The network element must automatically terminate emergency accounts after an organization-defined time period.

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-26711	SRG-NET-000003	SV-33954r1_rule		Medium

Description
Authentication for administrative access to the device is required at all times. A single 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. The emergency account logon credentials must be stored in a sealed envelope and kept in a safe. Temporary accounts could be used for vendor support in order to perform diagnostic. There is a risk the temporary account may remain in place and active after the vendor support team has left.

Description

Authentication for administrative access to the device is required at all times. A single 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. The emergency account logon credentials must be stored in a sealed envelope and kept in a safe. Temporary accounts could be used for vendor support in order to perform diagnostic. There is a risk the temporary account may remain in place and active after the vendor support team has left.

STIG	Date
Network Security Requirements Guide	2011-12-28

Details

Check Text ( None )
None

Fix Text (None)
None