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CylanceON-PREM 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 IDVersionRule IDIA ControlsSeverity
V-272636CYLN-OP-000685SV-272636r1113520_ruleCCI-002235medium
Description
there must not be local users/roles within CylanceON-PREM. Manually verifying local users and roles ensures that unauthorized users do not gain access to sensitive resources.
STIGDate
Arctic Wolf CylanceON-PREM Security Technical Implementation Guide2025-06-11

Related Frameworks

1 mapping across 4 frameworks
SCF0 mappings

No source states a mapping between these directly.

Also reachable in 3 hops (1) derived by us, not asserted by any source

Each of these is a route we composed by chaining published mappings. No publisher states a relationship between the two endpoints.

IAC-21.5Prohibit Non-Privileged Users from Executing Privileged Functions
1.00
NIST 800-530 mappings

No source states a mapping between these directly.

Also reachable in 2 hops (50) derived by us, not asserted by any source

Each of these is a route we composed by chaining published mappings. No publisher states a relationship between the two endpoints.

AC-2(1)Automated System Account Management
1.00
AC-2(10)Shared and Group Account Credential Change
1.00
AC-2(2)Automated Temporary and Emergency Account Management
1.00
AC-2(3)Disable Accounts
1.00
AC-2(4)Automated Audit Actions
1.00
AC-3Access Enforcement
1.00
AC-3(4)Discretionary Access Control
1.00
AC-3(7)Role-based Access Control
1.00
AC-4Information Flow Enforcement
1.00
AC-6(10)Prohibit Non-privileged Users from Executing Privileged Functions
1.00

+40 more (top 10 by confidence shown)

NIST 800-1710 mappings

No source states a mapping between these directly.

Also reachable in 3 hops (1) derived by us, not asserted by any source

Each of these is a route we composed by chaining published mappings. No publisher states a relationship between the two endpoints.

3.1.7
1.00
CCI1 mapping
CCI-002235
1.00

Details

Check Text (C-272636r1113520_chk)

Verify that only admin break-glass user is local. 1. Log in to the admin console. 2. Navigate to ACCESS MANAGEMENT >> User Management. 3. Observe the list of users. If any users other than break-glass/Admin user exist, this is a finding. If the break-glass/Admin user is using the default name or password, this is a finding.

Fix Text (F-76622r1113519_fix)

Remove any local users except for the break-glass/Admin user. Administrator privileges are required. 1. Log in to the admin console. 2. Navigate to ACCESS MANAGEMENT >> User Management. 3. Under "Action", click the kebab icon. 4. Select "Delete". 5. Click "Remove User". Edit the break-glass/Admin user to not use a default name or password. Protect these credentials in accordance with internal policies.