SV-82527r1_rule
V-68037
SRG-APP-000090-NDM-000222
AADC-NM-000023
CAT II
10
Do not configure accounts with Root, Read Write, or Read Only privileges for anyone other than the ISSM (or individuals or roles appointed by the ISSM).
Review the device configuration.
Enter the following command to view detailed information about the administrative accounts:
show admin detail
The output of this command will show the Access type, Privilege level, and GUI role, among other parameters.
If persons other than the ISSM (or individuals or roles appointed by the ISSM) have Root, Read Write, or Read Only privileges, this is a finding.
V-68037
False
AADC-NM-000023
Review the device configuration.
Enter the following command to view detailed information about the administrative accounts:
show admin detail
The output of this command will show the Access type, Privilege level, and GUI role, among other parameters.
If persons other than the ISSM (or individuals or roles appointed by the ISSM) have Root, Read Write, or Read Only privileges, this is a finding.
M
2915