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The Dell OS10 Switch must be configured with only one local account to be used as the account of last resort in the event the authentication server is unavailable.

An XCCDF Rule

Description

Authentication for administrative (privileged level) access to the device is always required. An account can be created on the device's local database for use when the authentication server is down or connectivity between the device and the authentication server is not operable. This account is referred to as the account of last resort since it is intended to be used as a last resort and when immediate administrative access is necessary. The account of last resort logon credentials must be stored in a sealed envelope and kept in a safe. The safe must be periodically audited to verify the envelope remains sealed. The signature of the auditor and the date of the audit should be added to the envelope as a record. Administrators should secure the credentials and disable the root account (if possible) when not needed for system administration functions.

ID
SV-269778r1051719_rule
Version
OS10-NDM-000360
Severity
Medium
References
Updated

Remediation Templates

A Manual Procedure

Configure the OS10 Switch to only allow one local account for use as the account of last resort.

Disable the linuxadmin system user:

OS10(config)# system-user linuxadmin disable