Automation Controller must be configured to authenticate users individually, prior to using a group authenticator.
Severity | Group ID | Group Title | Version | Rule ID | Date | STIG Version |
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medium | V-256906 | SRG-APP-000153-AS-000104 | APAS-AT-000050 | SV-256906r986176_rule | 2024-06-10 | 2 |
Description |
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Default superuser accounts, such as "root", are considered group authenticators. In the case of Automation Controller this is the "admin" account. |
ℹ️ Check |
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Log in to the Automation Controller web console as an administrator and navigate to Access >> Users. The only local user allowed is the default/breakglass "admin". All other users need to come from an external authentication source. If any other local users exist, this is a finding. |
✔️ Fix |
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Log in to the Automation Controller web console as an administrator and navigate to Access >> Users. Click the Username to be removed. Select "Delete" and confirm. |