Ax-OS must have no local accounts for the user interface.

Severity	Group ID	Group Title	Version	Rule ID	Date	STIG Version
high	V-276012	SRG-APP-000150	AXOS-00-000060	SV-276012r1156548_rule	2025-11-25	1

Description
To ensure accountability and prevent unauthenticated access, nonprivileged users must utilize multifactor authentication to prevent potential misuse and compromise of the system. Multifactor authentication uses two or more factors to achieve authentication. Factors include: (i) Something you know (e.g., password/PIN); (ii) Something you have (e.g., cryptographic identification device, token); or (iii) Something you are (e.g., biometric). A nonprivileged account is any information system account with authorizations of a nonprivileged user. Network access is any access to an application by a user (or process acting on behalf of a user) that is obtained through a network connection. Applications that integrate with the DOD Active Directory and use the DOD common access card (CAC) are examples of compliant multifactor authentication solutions. Satisfies: SRG-APP-000150, SRG-APP-000023, SRG-APP-000024, SRG-APP-000025, SRG-APP-000065, SRG-APP-000148, SRG-APP-000153, SRG-APP-000154, SRG-APP-000155, SRG-APP-000156, SRG-APP-000157, SRG-APP-000163, SRG-APP-000175, SRG-APP-000176, SRG-APP-000177, SRG-APP-000178, SRG-APP-000180, SRG-APP-000183, SRG-APP-000318, SRG-APP-000345, SRG-APP-000389, SRG-APP-000391, SRG-APP-000392, SRG-APP-000394, SRG-APP-000395, SRG-APP-000400, SRG-APP-000401, SRG-APP-000402, SRG-APP-000403, SRG-APP-000404, SRG-APP-000405, SRG-APP-000410, SRG-APP-000427, SRG-APP-000580, SRG-APP-000700, SRG-APP-000705, SRG-APP-000710, SRG-APP-000740, SRG-APP-000815, SRG-APP-000820, SRG-APP-000825, SRG-APP-000830, SRG-APP-000835, SRG-APP-000840, SRG-APP-000845, SRG-APP-000850, SRG-APP-000855, SRG-APP-000860, SRG-APP-000865, SRG-APP-000870, SRG-APP-000875, SRG-APP-000880, SRG-APP-000885, SRG-APP-000890

Description

To ensure accountability and prevent unauthenticated access, nonprivileged users must utilize multifactor authentication to prevent potential misuse and compromise of the system. Multifactor authentication uses two or more factors to achieve authentication. Factors include: (i) Something you know (e.g., password/PIN); (ii) Something you have (e.g., cryptographic identification device, token); or (iii) Something you are (e.g., biometric). A nonprivileged account is any information system account with authorizations of a nonprivileged user. Network access is any access to an application by a user (or process acting on behalf of a user) that is obtained through a network connection. Applications that integrate with the DOD Active Directory and use the DOD common access card (CAC) are examples of compliant multifactor authentication solutions. Satisfies: SRG-APP-000150, SRG-APP-000023, SRG-APP-000024, SRG-APP-000025, SRG-APP-000065, SRG-APP-000148, SRG-APP-000153, SRG-APP-000154, SRG-APP-000155, SRG-APP-000156, SRG-APP-000157, SRG-APP-000163, SRG-APP-000175, SRG-APP-000176, SRG-APP-000177, SRG-APP-000178, SRG-APP-000180, SRG-APP-000183, SRG-APP-000318, SRG-APP-000345, SRG-APP-000389, SRG-APP-000391, SRG-APP-000392, SRG-APP-000394, SRG-APP-000395, SRG-APP-000400, SRG-APP-000401, SRG-APP-000402, SRG-APP-000403, SRG-APP-000404, SRG-APP-000405, SRG-APP-000410, SRG-APP-000427, SRG-APP-000580, SRG-APP-000700, SRG-APP-000705, SRG-APP-000710, SRG-APP-000740, SRG-APP-000815, SRG-APP-000820, SRG-APP-000825, SRG-APP-000830, SRG-APP-000835, SRG-APP-000840, SRG-APP-000845, SRG-APP-000850, SRG-APP-000855, SRG-APP-000860, SRG-APP-000865, SRG-APP-000870, SRG-APP-000875, SRG-APP-000880, SRG-APP-000885, SRG-APP-000890

ℹ️ Check
Role-Based Access Control hierarchy is to be defined by the authorizing official (AO). Separation of duties must be configured. Select the gear icon (System Settings) >> User and Role Management >> Users. In the list of users, verify there are no users with "Internal" listed in the Source column. If there are any users with "Internal" in the Source column that have not been documented and approved by the AO, this is a finding. If all users with "Internal" in the Source column are documented and approved by the AO, or if no users with "Internal" in the Source column exist, this is not a finding.

ℹ️ Check

Role-Based Access Control hierarchy is to be defined by the authorizing official (AO). Separation of duties must be configured. Select the gear icon (System Settings) >> User and Role Management >> Users. In the list of users, verify there are no users with "Internal" listed in the Source column. If there are any users with "Internal" in the Source column that have not been documented and approved by the AO, this is a finding. If all users with "Internal" in the Source column are documented and approved by the AO, or if no users with "Internal" in the Source column exist, this is not a finding.

✔️ Fix
Role-Based Access Control hierarchy is to be defined by the AO. Separation of duties must be configured. Select the gear icon (System Settings) >> User and Role Management >> Users. After Lightweight Directory Access Protocol (LDAP)/Single Sign-On (SSO) has been configured, remove all local users.