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The operating system must be configured such that emergency administrator accounts are never automatically removed or disabled.


Overview

Finding ID Version Rule ID IA Controls Severity
V-56805 SRG-OS-000123-GPOS-00064 SV-71065r1_rule Medium
Description
Emergency administrator accounts are privileged accounts which are established in response to crisis situations where the need for rapid account activation is required. Therefore, emergency account activation may bypass normal account authorization processes. If these accounts are automatically disabled, system maintenance during emergencies may not be possible, thus adversely affecting system availability. Emergency administrator accounts are different from infrequently used accounts (i.e., local logon accounts used by system administrators when network or normal logon/access is not available). Infrequently used accounts also remain available and are not subject to automatic termination dates. However, an emergency administrator account is normally a different account which is created for use by vendors or system maintainers. To address access requirements, many operating systems can be integrated with enterprise-level authentication/access mechanisms that meet or exceed access control policy requirements.
STIG Date
General Purpose Operating System SRG 2015-06-26

Details

Check Text ( C-57375r2_chk )
Verify the operating system is configured such that emergency administrator accounts are never automatically removed or disabled. If it is not, this is a finding.
Fix Text (F-61701r2_fix)
Configure the operating system such that emergency administrator accounts are never automatically removed or disabled.