V-271929

Discussion

Authentication for administrative (privileged level) access to the device is required at all times. An account can be created on the device's local database for use when the authentication server is down or connectivity between the device and the authentication server is not operable. This account is referred to as the account of last resort since it is intended to be used as a last resort and when immediate administrative access is absolutely necessary. In the initial configuration script for the Cisco ACI, the admin account is configured and the admin is the only user when the system starts. The account of last resort logon credentials must be stored in a sealed envelope and kept in a safe. The safe must be periodically audited to verify the envelope remains sealed. The signature of the auditor and the date of the audit should be added to the envelope as a record. Administrators should secure the credentials and disable the root account (if possible) when not needed for system administration functions.

Check Content

Verify only the local site designated account of last resort is present:
1. In the GUI menu bar, navigate to Admin >> AAA.
2. In the navigation pane, click "Users".
3. In the Work pane, click "View the Local Users" tab.

If local accounts other than the account of last resort are present, this is a finding.