The Juniper EX 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.

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-253901	JUEX-NM-000240	SV-253901r879589_rule		Medium

Description
Authentication for administrative (privileged level) access to the device is required at all times. An account is 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 absolutely 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 access to the root account (if possible) when not needed for system administration functions.

Description

Authentication for administrative (privileged level) access to the device is required at all times. An account is 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 absolutely 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 access to the root account (if possible) when not needed for system administration functions.

STIG	Date
Juniper EX Series Switches Network Device Management Security Technical Implementation Guide	2023-03-23

Details

Check Text ( C-57353r843734_chk )
Review the network device configuration to determine if an account of last resort is configured. Verify default admin and other vendor-provided accounts are disabled, removed, or renamed where possible. Verify the username and password for the account of last resort is contained within a sealed envelope and kept in a safe. There are no default passwords in Junos and the root account cannot be renamed or disabled. The root account password should be saved in the same manner as the account of last resort. Verify direct root login is disabled. [edit system services ssh] root-login deny; [edit system ports] console { log-out-on-disconnect; insecure; } Note: Setting the console port "insecure" prevents direct root login but also prevents password recovery without knowledge of the root password. Verify only a single local account has an authentication stanza. Local accounts without an authentication stanza are "template accounts" and must be externally authenticated. Template accounts must match the logging-in username or a returned Vendor Specific Attribute (VSA) and are used to map permissions (assigned in the login class) to the user. This example assumes a working external authentication server and appropriate authentication order. [edit system login] : : user { uid 2004; class ; authentication { encrypted-password "$6$0/BgZc6n$BIY....vLzjWpYq2D/"; ## SECRET-DATA } } user auditor { uid 2010; class ; } If one local account does not exist for use as the account of last resort, this is a finding.

Check Text ( C-57353r843734_chk )

Review the network device configuration to determine if an account of last resort is configured. Verify default admin and other vendor-provided accounts are disabled, removed, or renamed where possible. Verify the username and password for the account of last resort is contained within a sealed envelope and kept in a safe.

There are no default passwords in Junos and the root account cannot be renamed or disabled. The root account password should be saved in the same manner as the account of last resort.

Verify direct root login is disabled.
[edit system services ssh]
root-login deny;

[edit system ports]
console {
log-out-on-disconnect;
insecure;
}
Note: Setting the console port "insecure" prevents direct root login but also prevents password recovery without knowledge of the root password.

Verify only a single local account has an authentication stanza. Local accounts without an authentication stanza are "template accounts" and must be externally authenticated. Template accounts must match the logging-in username or a returned Vendor Specific Attribute (VSA) and are used to map permissions (assigned in the login class) to the user. This example assumes a working external authentication server and appropriate authentication order.

[edit system login]
:
:
user {
uid 2004;
class ;
authentication {
encrypted-password "$6$0/BgZc6n$BIY....vLzjWpYq2D/"; ## SECRET-DATA
}
}
user auditor {
uid 2010;
class ;
}

If one local account does not exist for use as the account of last resort, this is a finding.

Fix Text (F-57304r843735_fix)
Configure the device to only allow one local account for use as the account of last resort. Disable direct root login: set system services ssh root-login deny set system ports console insecure Configure the account of last resort: set system login user class set system login user authentication plain-text-password New password: Retype new password: Set all other template accounts: set system login user

Fix Text (F-57304r843735_fix)

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

Disable direct root login:
set system services ssh root-login deny
set system ports console insecure

Configure the account of last resort:
set system login user class
set system login user authentication plain-text-password
New password:
Retype new password:

Set all other template accounts:
set system login user