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FGT-SEC-015MediumFortiGateCIS 2.4.1

Default administrator account admin is present

At a glance

Base severity

Medium

Area

Administrators and Access

Platform

FortiGate

Evidence level

Fact1.00

Benchmark reference

CIS 2.4.1

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

The account name admin is known to everyone, so a password guessing attempt needs only the password.

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.

  1. Create a named super administrator account, confirm it works, then delete or rename admin.

Command line

FortiOS CLI

config system admindelete adminend

An example. Values in angle brackets are yours to supply; a finding on your own export fills in the names it read. FortiOS saves a change when you type next or end, with no separate commit. Read every line first.

Read it back

show system admin
Before you type it3
  • Written from the FortiOS CLI Reference, not yet run on a device. Read each line before typing it.
  • On a device with VDOMs, type these inside the VDOM (config vdom, edit the VDOM) or inside config global for a global setting.
  • Keep one working administrator you can still sign in with.

How to confirm the fix

  • Log in with the new account before removing admin.

Limits

  • No limitation is recorded for this control beyond the one that applies to all of them: it reads a configuration export.

Compliance references

2.4.1

CIS FortiGate 7.4.x Benchmark v1.0.1

Covers the whole recommendation

Where a control aligns with a recommendation of the CIS FortiGate 7.4.x Benchmark v1.0.1, that recommendation is cited as a reference. Only that version was checked. A reference is not a certification.

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