Finding ID | Version | Rule ID | IA Controls | Severity |
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V-256906 | APAS-AT-000050 | SV-256906r902288_rule | Medium |
Description |
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Default superuser accounts, such as "root", are considered group authenticators. In the case of Automation Controller this is the "admin" account. |
STIG | Date |
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Red Hat Ansible Automation Controller Application Server Security Technical Implementation Guide | 2023-08-29 |
Check Text ( C-60581r902286_chk ) |
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Log in to the Automation Controller web console as an administrator and navigate to Access >> Users. The only local user allowed is the default/breakglass "admin". All other users need to come from an external authentication source. If any other local users exist, this is a finding. |
Fix Text (F-60523r902287_fix) |
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Log in to the Automation Controller web console as an administrator and navigate to Access >> Users. Click the Username to be removed. Select "Delete" and confirm. |