V-282728

Discussion

Accounts providing no operational purpose provide additional opportunities for system compromise. Unnecessary accounts include user accounts for individuals not requiring access to the system and application accounts for applications not installed on the system.

Check Content

Verify there are no unauthorized interactive user accounts using the following command:

$ less /etc/passwd  

root:x:0:0:root:/root:/bin/bash
...
games:x:12:100:games:/usr/games:/sbin/nologin
scsaustin:x:1001:1001:scsaustin:/home/scsaustin:/bin/bash
djohnson:x:1002:1002:djohnson:/home/djohnson:/bin/bash

Interactive user account, generally will have a user identifier (UID) of 1000 or greater, a home directory in a specific partition, and an interactive shell.

Obtain the list of interactive user accounts authorized to be on the system from the system administrator (SA) or information system security officer (ISSO) and compare it to the list of local interactive user accounts on the system.

If there are unauthorized local user accounts on the system, this is a finding.