SV-82549r1_rule
V-68059
SRG-APP-000267-NDM-000273
AADC-NM-000076
CAT II
10
Do not assign anyone who is not the ISSO, ISSM, and authorized System Administrators to be Administrators with Root, Read Write, or Read Only privileges. Do not configure accounts with Root, Read Write, or Read Only privileges for anyone other than the authorized individuals (ISSO, ISSM, and SA).
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 other than the authorized individuals (ISSO, ISSM, and SA) have Root, Read Write, or Read Only privileges, this is a finding.
V-68059
False
AADC-NM-000076
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 other than the authorized individuals (ISSO, ISSM, and SA) have Root, Read Write, or Read Only privileges, this is a finding.
M
2915