SV-252847r971528_rule
V-252847
SRG-APP-000234-CTR-000590
CNTR-RM-000850
CAT II
10
Ensure local emergency admin account has not been removed and is the only Local account.
Navigate to the Triple Bar Symbol(Global) >> Users & Authentication. In the left navigation menu, click "Users".
To Create a User:
-Click "Create".
-Complete the "Add User" form. Ensure Global Permissions are set to "Administrator".
-Click "Create".
To Delete a User:
-Select the user and click "Delete".
Ensure local emergency admin account has not been removed and is the only Local account.
Navigate to the Triple Bar Symbol(Global) >> Users & Authentication. In the left navigation menu, click "Users".
There should be only one local account and that account should have administrator role.
If no local administrator account exists or there is more than one local account, this is a finding.
V-252847
False
CNTR-RM-000850
Ensure local emergency admin account has not been removed and is the only Local account.
Navigate to the Triple Bar Symbol(Global) >> Users & Authentication. In the left navigation menu, click "Users".
There should be only one local account and that account should have administrator role.
If no local administrator account exists or there is more than one local account, this is a finding.
M
5467