Internal user account never expires
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 account that never expires outlives the person or service it was created for, and keeps whatever access its groups grant.
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 ISE: Administration > Identity Management > Identities > Users > edit the user > set Disable account if date exceeds, or move people to the external directory.
Command line
This analyzer version writes no command text for this control. The steps above are the remediation it offers.
How to confirm the fix
- In ISE: Administration > Identity Management > Identities > Users: the expiry date column.
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 Identity and Authentication
- PAN-SEC-132User-ID is enabled and no include or exclude network is listed
- PAN-SEC-165An authentication policy rule is configured with a single factor
- ISE-SEC-006Authentication continues after a failure
- ISE-SEC-009Allowed protocols accept weak authentication
- ISE-SEC-010EAP-TLS accepts expired certificates
- ISE-SEC-011Network device shared secret is short or simple
- ISE-SEC-012One shared secret configured on several network devices
- ISE-SEC-013Network device configured for RADIUS has no shared secret
See it on your own firewall
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