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Direct logins must not be permitted to shared, default, application, or utility accounts.

Overview

Finding IDVersionRule IDIA ControlsSeverity
V-216223SOL-11.1-090030SV-216223r959010_ruleCCI-000366medium
Description
Shared accounts (accounts where two or more people log in with the same user identification) do not provide identification and authentication. There is no way to provide for non-repudiation or individual accountability.
STIGDate
Solaris 11 X86 Security Technical Implementation Guide2026-05-13

Related Frameworks

1 mapping across 5 frameworks
SCF0 mappings

No source states a mapping between these directly.

Also reachable in 3 hops (8) 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.

CFG-01Configuration Management Program
1.00
END-01Endpoint Device Management (EDM)
1.00
END-04Malicious Code Protection (Anti-Malware)
1.00
END-06Endpoint File Integrity Monitoring (FIM)
1.00
MON-01Continuous Monitoring
1.00
MON-01.7File Integrity Monitoring (FIM)
1.00
CFG-02Secure Baseline Configurations
0.50
CFG-02.7Approved Configuration Deviations
0.50
NIST 800-530 mappings

No source states a mapping between these directly.

Also reachable in 2 hops (100) 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-12Session Termination
1.00
AC-16(1)Dynamic Attribute Association
1.00
AC-17(1)Monitoring and Control
1.00
AC-2Account Management
1.00
AC-2(1)Automated System Account Management
1.00
AC-2(11)Usage Conditions
1.00
AC-2(3)Disable Accounts
1.00
AC-2(4)Automated Audit Actions
1.00
AC-24(1)Transmit Access Authorization Information
1.00
AC-25Reference Monitor
1.00

+90 more (top 10 by confidence shown)

NIST 800-1710 mappings

No source states a mapping between these directly.

Also reachable in 3 hops (2) 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.

3.4.1
1.00
3.4.2
1.00
CCI1 mapping
CCI-000366
1.00
NIST CSF 2.00 mappings

No source states a mapping between these directly.

Also reachable in 3 hops (5) 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.

DE.CM-09
1.00
PR.PS-01
1.00
PR.DS-10
0.50
PR.PSPlatform Security
0.50
PR.PS-05
0.50

Who does this work

10 NICE work roles and 9 EC-Council certifications.

This is an inference across published mappings, not a single claim by anyone. This check maps to a control, which maps to a Cybersecurity Framework outcome, which NIST assigns to the work roles below. EC-Council separately maps its certifications to those same roles.

A certification prepares someone for a role. It is not evidence that a holder is qualified, and neither NIST nor EC-Council has stated that any certification here addresses this check.

Work-role assignments published by NIST (NICE Framework Components 2.2.0 and the CSF 2.0 OLIR crosswalk). Certification mappings published by EC-Council.

Details

Check Text (C-216223r959010_chk)

The Audit Review profile is required. This check applies to the global zone only. Determine the zone that you are currently securing. # zonename If the command output is "global", this check applies. Use the "auditreduce" command to check for multiple accesses to an account # auditreduce -c lo -u [shared_user_name] | praudit -l If users log directly into accounts, rather than using the "su" command from their own named account to access them, this is a finding. Also, ask the SA or the IAO if shared accounts are logged into directly or if users log into an individual account and switch user to the shared account.

Fix Text (F-17459r373052_fix)

The root role is required. This action applies to the global zone only. Determine the zone that you are currently securing. # zonename If the command output is "global", this action applies. Use the switch user ("su") command from a named account login to access shared accounts. Maintain audit trails that identify the actual user of the account name. Document requirements and procedures for users/administrators to log into their own accounts first and then switch user ("su") to the shared account.