ISEC7 SPHERE must disable or delete local account created during application installation and configuration.
Overview
| Finding ID | Version | Rule ID | IA Controls | Severity |
| V-224767 | ISEC-06-000660 | SV-224767r1013815_rule | CCI-000764 | high |
| Description | ||||
| The ISEC7 local account password complexity controls do not meet DOD requirements; therefore, admins have the capability to configure the account out of compliance, which could allow attacker to gain unauthorized access to the server and access to command MDM servers. | ||||
| STIG | Date | |||
| ISEC7 Sphere Security Technical Implementation Guide | 2024-08-20 | |||
Related Frameworks
4 paths across 3 frameworks
Related Frameworks
NIST 800-531 mapping
IA-2
1.00
- DISA · V3R1 · disa_xccdf · related
- DISA · 2025-01-23 · disa_cci_list · equivalent
NIST 800-1712 mappings
3.5.1
1.00
- DISA · V3R1 · disa_xccdf · related
- DISA · 2025-01-23 · disa_cci_list · equivalent
- NIST · Rev 2 (Feb 2020, errata Jan 2021) · nist_800_171_app_d · equivalent
3.5.2
1.00
- DISA · V3R1 · disa_xccdf · related
- DISA · 2025-01-23 · disa_cci_list · equivalent
- NIST · Rev 2 (Feb 2020, errata Jan 2021) · nist_800_171_app_d · equivalent
CCI1 mapping
CCI-000764
1.00
- DISA · V3R1 · disa_xccdf · related
Details
Check Text (C-224767r1013815_chk)
Log in to the ISEC7 SPHERE console.
Navigate to Administration >> Configuration >> Account Management >> Users.
Select "Edit" next to the local account Admin.
Verify "Log in disabled" has been selected.
If "Log in disabled" has not been selected, this is a finding.
Fix Text (F-26446r1013814_fix)
Log in to the ISEC7 SPHERE console.
Navigate to Administration >> Configuration >> Account Management >> Users.
Select "Edit" next to the local account Admin.
Check "Log in disabled" for the account.
Click "Save".