SV-279690r1155069_rule
V-279690
SRG-APP-001010
OKTA-APP-003241
CAT II
10
From the Admin Console:
1. Select the "Security" menu, and then click the "API" item.
2. Click the "Tokens" tab.
3. For each token listed that has "Super Admin" or an improperly scoped Admin account, delete the token and create a new one with the appropriately scoped permissions.
4. Verify the application performing the API calls with the new token has been updated.
From the Admin Console:
1. Select the "Security" menu, and then click the "API" item.
2. Click the "Tokens" tab.
3. For each token listed, verify that the Role listed is not "Super Admin", and that the account has been specifically created for that token.
4. Click the account name to be token to the user profile for that user.
5. Verify the user only has an administrator role (standard or customer) applied that is correctly scoped as required and documented in the Okta Access Control policy.
If the token is using a Super Administrator account, or one that is not properly scoped per the Access Control policy, this is a finding.
Note: If a Super Admin token is required for system operation, then this permanent finding.
V-279690
False
OKTA-APP-003241
From the Admin Console:
1. Select the "Security" menu, and then click the "API" item.
2. Click the "Tokens" tab.
3. For each token listed, verify that the Role listed is not "Super Admin", and that the account has been specifically created for that token.
4. Click the account name to be token to the user profile for that user.
5. Verify the user only has an administrator role (standard or customer) applied that is correctly scoped as required and documented in the Okta Access Control policy.
If the token is using a Super Administrator account, or one that is not properly scoped per the Access Control policy, this is a finding.
Note: If a Super Admin token is required for system operation, then this permanent finding.
M
5694