Standards Group:
YALE-MSS-9: Authentication and Authorization
YALE-MSS-9.11: Disable direct logins for generic or administrative accounts
Details
Generic or administrative accounts are predictable targets for brute force attempts. They are widely known to attackers and usually have elevated privileges.
The risk of account compromise increases when the system is accessible to the internet and direct login is enabled.
Direct logins to generic or default administrative accounts (e.g., root, admin, sa) are prohibited. All system access must use individually assigned identifiers to ensure attribution and non-repudiation.
Privileged actions must be performed by escalating permissions from an individual user account using controlled mechanisms (e.g., sudo, RBAC).