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In the event the authentication server is unavailable, there must be one local account of last resort.

An XCCDF Rule

Description

<VulnDiscussion>Authentication for administrative (privileged-level) access to the device is required at all times. An account can be created on the device's local database for use in an emergency, such as when the authentication server is down or connectivity between the device and the authentication server is not operable. This account is also referred to as the account of last resort since the emergency administration account is strictly intended to be used only as a last resort and immediate administrative access is absolutely necessary. The number of emergency administration accounts is restricted to at least one, but no more than operationally required as determined by the ISSO. The emergency administration account logon credentials must be stored in a sealed envelope and kept in a safe.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>

ID
SV-86153r1_rule
Severity
Medium
References
Updated



Remediation - Manual Procedure

Configure the "root" account as the local account of last resort. 

Disable the "ssgconfig" account by destroying its password and making the login shell "/sbin/nologin".