Expired administrator account still present
At a glance
Base severity
Area
Platform
Evidence level
Benchmark reference
Reads the export, not the device
ConfigProof reads a configuration export. This control is evaluated against the objects in that file, and it reports what the file says. It does not connect to the device and sees no traffic, so a finding here describes the configuration, not what the firewall is doing right now.
Why it matters
An expired account no longer has an owner who expects it, and it is still an account an attacker can try to bring back.
How to fix it
Web interface
The steps below are written for the web interface. A finding raised on your own export carries the same steps with your object names filled in.
- In SmartConsole, open Manage & Settings > Permissions & Administrators > Administrators and delete the account, or set a new expiration date if it is still needed.
- Publish the session.
Command line
Check Point mgmt_cli and Gaia clish
mgmt_cli login > id.txtmgmt_cli delete administrator name "<administrator>" -s id.txtmgmt_cli publish -s id.txtmgmt_cli logout -s id.txt
An example. Values in angle brackets are yours to supply; a finding on your own export fills in the names it read. Nothing here installs a policy. Publish, review, then install the policy on your gateways yourself; Gaia changes need save config.
Read it back
mgmt_cli show administrator name "<administrator>"Values to fill in1
- <administrator>
- The administrator account to change
Before you type it3
- Written from the Check Point Management API reference and Gaia clish syntax, not yet run on a device. Read each line before typing it.
- Run on the management server, or add -m with the server and -u with an administrator to each call; publish makes the change visible to other sessions.
- A configuration shows definitions and references, not traffic, so review this before you run it.
How to confirm the fix
- Confirm with the account's owner whether it is still needed before deleting it.
Limits
- No limitation is recorded for this control beyond the one that applies to all of them: it reads a configuration export.
Compliance references
No benchmark recommendation is mapped to this control in this version.
More in Administrators and Access
- CKP-MGT-001SmartConsole trusted clients allow Any
- CKP-MGT-002Management API accepts calls from every address
- CKP-MGT-004Super User signs in with a local password
- CKP-MGT-007Internal user passwords may be shorter than 12 characters
- CKP-MGT-005Gaia accepts administration from any host
- CKP-MGT-006Gaia SSH server allows weak settings
- CKP-MGT-017Gaia CLI session never times out or times out after more than 10 minutes
- CKP-MGT-018Gaia Portal session times out after more than 10 minutes
See it on your own firewall
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