Axonius Federal Systems Ax-OS STIG Version Comparison

There are 1 differences between versions v1 r1 (July 14, 2025) (the "left" version) and v1 r2 (Jan. 5, 2026) (the "right" version).

Check AXOS-00-000060 was changed between these two versions. Green, underlined text was added, red, struck-out text was removed.

The regular view of the left check and right check may be easier to read.

Title

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

Check Content

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 list is empty. If Source column. If there are any users with "Internal" in the list is Source column that have not empty, 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.

Discussion

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 common Access access Card 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

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.