The network device must terminate shared/group account credentials when members leave the group.

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-76253	CACT-NM-000149	SV-90941r1_rule		Medium

Description
A shared/group account credential is a shared form of authentication that allows multiple individuals to access the network device using a single account. If shared/group account credentials are not terminated when individuals leave the group, the user that left the group can still gain access even though they are no longer authorized. There may also be instances when specific user actions need to be performed on the network device without unique administrator identification or authentication. Examples of credentials include passwords and group membership certificates.

Description

A shared/group account credential is a shared form of authentication that allows multiple individuals to access the network device using a single account. If shared/group account credentials are not terminated when individuals leave the group, the user that left the group can still gain access even though they are no longer authorized. There may also be instances when specific user actions need to be performed on the network device without unique administrator identification or authentication. Examples of credentials include passwords and group membership certificates.

STIG	Date
ForeScout CounterACT NDM Security Technical Implementation Guide	2017-09-19

Details

Check Text ( C-75939r1_chk )
Review the documentation to verify that a procedure exists to change the account of last resort and root account password when users with knowledge of the password leave the group. If a procedure does not exist to change the account of last resort and root account password when users with knowledge of the password leave the group, this is a finding.

Fix Text (F-82889r1_fix)
Establish and document a procedure that requires the changing of the account of last resort and root account password when users with knowledge of the password leave the group. To change the password: 1. Log on to CounterACT's Administrator UI. 2. From the menu, select Tools >> Options >> User Console and Options >> Password and Login. 3. Enter a new password. Note: Use of a cryptographically generated password is recommended. Password must be stored in a locked safe and used only when necessary since individual accounts are required to be used to ensure non-repudiation.

Fix Text (F-82889r1_fix)

Establish and document a procedure that requires the changing of the account of last resort and root account password when users with knowledge of the password leave the group. To change the password:

1. Log on to CounterACT's Administrator UI.
2. From the menu, select Tools >> Options >> User Console and Options >> Password and Login.
3. Enter a new password.

Note: Use of a cryptographically generated password is recommended. Password must be stored in a locked safe and used only when necessary since individual accounts are required to be used to ensure non-repudiation.