CCI|CCI-002111

Title

The organization identifies and selects the organization-defined information system account types of information system accounts which support organizational missions/business functions.

Reference Item Details

Category: 2013

Audit Items

View all Reference Audit Items

NamePluginAudit Name
CASA-ND-000450 - The Cisco ASA must be configured with only one local account to be used as the account of last resort in the event the authentication server is unavailable - serialCiscoDISA STIG Cisco ASA NDM v1r1
CASA-ND-000450 - The Cisco ASA must be configured with only one local account to be used as the account of last resort in the event the authentication server is unavailable - sshCiscoDISA STIG Cisco ASA NDM v1r1
CASA-ND-000450 - The Cisco ASA must be configured with only one local account to be used as the account of last resort in the event the authentication server is unavailable - usernameCiscoDISA STIG Cisco ASA NDM v1r1
CISC-ND-000490 - The Cisco router must be configured with only one local account to be used as the account of last resort in the event the authentication server is unavailable - aaa authCiscoDISA STIG Cisco IOS-XR Router NDM v2r2
CISC-ND-000490 - The Cisco router must be configured with only one local account to be used as the account of last resort in the event the authentication server is unavailable - usernameCiscoDISA STIG Cisco IOS-XR Router NDM v2r2
CISC-ND-000490 - The Cisco router must be configured with only one local account to be used as the account of last resort in the event the authentication server is unavailable - username groupsCiscoDISA STIG Cisco IOS-XR Router NDM v2r2
CISC-ND-000490 - The Cisco router must be configured with only one local account to be used as the account of last resort in the event the authentication server is unavailable.CiscoDISA STIG Cisco IOS XE Router NDM v2r5
CISC-ND-000490 - The Cisco router must be configured with only one local account to be used as the account of last resort in the event the authentication server is unavailable.CiscoDISA STIG Cisco IOS Router NDM v2r4
CISC-ND-000490 - The Cisco switch must be configured with only one local account to be used as the account of last resort in the event the authentication server is unavailable - aaa authCiscoDISA STIG Cisco IOS XE Switch NDM v2r4
CISC-ND-000490 - The Cisco switch must be configured with only one local account to be used as the account of last resort in the event the authentication server is unavailable - aaa authCiscoDISA STIG Cisco IOS Switch NDM v2r4
CISC-ND-000490 - The Cisco switch must be configured with only one local account to be used as the account of last resort in the event the authentication server is unavailable - aaa authentication login default fallbackCiscoDISA STIG Cisco NX-OS Switch NDM v2r3
CISC-ND-000490 - The Cisco switch must be configured with only one local account to be used as the account of last resort in the event the authentication server is unavailable - aaa authentication login default groupCiscoDISA STIG Cisco NX-OS Switch NDM v2r3
CISC-ND-000490 - The Cisco switch must be configured with only one local account to be used as the account of last resort in the event the authentication server is unavailable - accountCiscoDISA STIG Cisco IOS XE Switch NDM v2r4
CISC-ND-000490 - The Cisco switch must be configured with only one local account to be used as the account of last resort in the event the authentication server is unavailable - accountCiscoDISA STIG Cisco NX-OS Switch NDM v2r3
CISC-ND-000490 - The Cisco switch must be configured with only one local account to be used as the account of last resort in the event the authentication server is unavailable - accountCiscoDISA STIG Cisco IOS Switch NDM v2r4
FGFW-ND-000030 - The FortiGate device must have only one local account to be used as the account of last resort in the event the authentication server is unavailable.FortiGateDISA Fortigate Firewall NDM STIG v1r3
JUNI-ND-000490 - The Juniper router must be configured with only one local account to be used as the account of last resort in the event the authentication server is unavailable - auth orderJuniperDISA STIG Juniper Router NDM v2r2
JUNI-ND-000490 - The Juniper router must be configured with only one local account to be used as the account of last resort in the event the authentication server is unavailable - LAST_RESORTJuniperDISA STIG Juniper Router NDM v2r2
JUNI-ND-000490 - The Juniper router must be configured with only one local account to be used as the account of last resort in the event the authentication server is unavailable - login classJuniperDISA STIG Juniper Router NDM v2r2
SYMP-NM-000010 - Symantec ProxySG must be configured with only one local account that is used as the account of last resort.BlueCoatDISA Symantec ProxySG Benchmark NDM v1r2