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V-253537

CAT II (Medium)

Prisma Cloud Compute must be configured with unique user accounts.

Rule ID

SV-253537r1015785_rule

STIG

Palo Alto Networks Prisma Cloud Compute Security Technical Implementation Guide

Version

V2R3

CCIs

CCI-004045, CCI-000770

Discussion

Sharing accounts, such as group accounts, reduces the accountability and integrity of Prisma Cloud Compute.

Check Content

Navigate to Prisma Cloud Compute Console's >> Manage >> Authentication >> Users tab. 

Review the accounts for uniqueness. If there are shared local accounts, this is a finding.

Fix Text

Navigate to Prisma Cloud Compute Console's Manage >> Authentication >> Users tab.

Delete shared accounts and create a unique account for every Prisma Cloud Compute user.

Delete shared accounts:
- Click the three-dot menu. 
- Click "Delete" and confirm "Delete User".

Create a local user account where the local user account is unique:
- Click "+Add user".
- Complete the form and click "Save".