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 | |||
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".