The Juniper EX switch must prevent nonprivileged users from executing privileged functions to include disabling, circumventing, or altering implemented security safeguards/countermeasures.

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-253947	JUEX-NM-000930	SV-253947r843874_rule		High

Description
Preventing nonprivileged users from executing privileged functions mitigates the risk that unauthorized individuals or processes may gain unnecessary access to information or privileges. Privileged functions include, for example, establishing accounts, performing system integrity checks, or administering cryptographic key management activities. Nonprivileged users are individuals that do not possess appropriate authorizations.

Description

Preventing nonprivileged users from executing privileged functions mitigates the risk that unauthorized individuals or processes may gain unnecessary access to information or privileges. Privileged functions include, for example, establishing accounts, performing system integrity checks, or administering cryptographic key management activities. Nonprivileged users are individuals that do not possess appropriate authorizations.

STIG	Date
Juniper EX Series Switches Network Device Management Security Technical Implementation Guide	2022-08-31

Details

Check Text ( C-57399r843872_chk )
If the network device is configured to use a AAA service account, and the AAA broker is configured to assign authorization levels based on centralized user account group memberships on behalf of the network device, that will satisfy this objective. Because the responsibility for meeting this objective is transferred to the AAA broker, this requirement is not applicable for the local network device. This requirement may be verified by demonstration or configuration review. Juniper switches use role-based access controls (RBAC) to assign privilege levels. Account definitions in Junos are either "local" or "template", discriminated by the presence of an authentication stanza. Local accounts have an authentication stanza and support both external and/or local authentication depending upon the authentication order. Template accounts do not have an authentication stanza and only support external authentication. Every account (local and template) must be assigned a login class by an authorized administrator. Verify each account is assigned a login class with appropriate permissions based upon organizational requirements. Login classes support optional allow- and deny- directives as shown in the examples. Organizational requirements may require different allow- and deny- directives, or no directives at all. [edit system login] class { idle-timeout 10; permissions all; deny-commands "^clear (log\|security log)\|^(clear\|show) security alarms alarm-type idp\|^request (security\|system set-encryption-key\|system firmware upgrade re\|system decrypt)\|^rollback"; deny-configuration-regexps [ "security alarms potential-violation idp" "security (ike\|ipsec) (policy\|proposal)" "security ipsec ^vpn$ .* manual (authentication\|encryption\|protocol\|spi)" "security log" "system fips self-test after-key-generation" "system (archival\|syslog\|root-authentication\|authentication-order\|master-password)" "system services ssh (protocol-version\|root-login)" "system login password" "system login user [a-zA-Z0-9_-]+ (authentication\|class)" "system login class [a-zA-Z0-9_-]+ (permissions\|deny-\|allow-)" ]; } class { idle-timeout 10; permissions [ configure maintenance security system-control trace view-configuration ]; allow-commands "^clear (log\|security log)\|^show cli authorization"; deny-commands "^clear (security alarms\|system login lockout)\|^file (copy\|delete\|list\|rename\|show)\|^request (security\|system set-encryption-key\|system firmware upgrade re)\|^rollback\|^set date\|^show security (alarms\|dynamic-policies\|match-policies\|policies)\|^start shell\|^request system (decrypt\|halt\|reboot\|software\|zeroize)"; deny-configuration-regexps [ "system (login\|internet-options\|scripts\|services\|time-zone\|^[a-r]+)" "security services event-options" ]; security-role audit-administrator; } Example local and template accounts: user { uid 2000; class ; authentication { encrypted-password "$6$HEQnJP/W$/QD......5r./"; ## SECRET-DATA } } user { uid 2015; class ; } Note: Accounts without an authentication stanza are template accounts, must be externally authenticated, and cannot log in locally. Verify the network device is configured to assign appropriate user roles or access levels to authenticated users. This requirement may be verified by demonstration or configuration review. If the Juniper EX switch does not prevent nonprivileged users from executing privileged functions to include disabling, circumventing, or altering implemented security safeguards/countermeasures, this is a finding.

Check Text ( C-57399r843872_chk )

If the network device is configured to use a AAA service account, and the AAA broker is configured to assign authorization levels based on centralized user account group memberships on behalf of the network device, that will satisfy this objective. Because the responsibility for meeting this objective is transferred to the AAA broker, this requirement is not applicable for the local network device. This requirement may be verified by demonstration or configuration review.

Juniper switches use role-based access controls (RBAC) to assign privilege levels. Account definitions in Junos are either "local" or "template", discriminated by the presence of an authentication stanza. Local accounts have an authentication stanza and support both external and/or local authentication depending upon the authentication order. Template accounts do not have an authentication stanza and only support external authentication. Every account (local and template) must be assigned a login class by an authorized administrator.

Verify each account is assigned a login class with appropriate permissions based upon organizational requirements. Login classes support optional allow- and deny- directives as shown in the examples. Organizational requirements may require different allow- and deny- directives, or no directives at all.

[edit system login]
class {
idle-timeout 10;
permissions all;
deny-commands "^clear (log|security log)|^(clear|show) security alarms alarm-type idp|^request (security|system set-encryption-key|system firmware upgrade re|system decrypt)|^rollback";
deny-configuration-regexps [ "security alarms potential-violation idp" "security (ike|ipsec) (policy|proposal)" "security ipsec ^vpn$ .* manual (authentication|encryption|protocol|spi)" "security log" "system fips self-test after-key-generation" "system (archival|syslog|root-authentication|authentication-order|master-password)" "system services ssh (protocol-version|root-login)" "system login password" "system login user [a-zA-Z0-9_-]+ (authentication|class)" "system login class [a-zA-Z0-9_-]+ (permissions|deny-|allow-)" ];
}
class {
idle-timeout 10;
permissions [ configure maintenance security system-control trace view-configuration ];
allow-commands "^clear (log|security log)|^show cli authorization";
deny-commands "^clear (security alarms|system login lockout)|^file (copy|delete|list|rename|show)|^request (security|system set-encryption-key|system firmware upgrade re)|^rollback|^set date|^show security (alarms|dynamic-policies|match-policies|policies)|^start shell|^request system (decrypt|halt|reboot|software|zeroize)";
deny-configuration-regexps [ "system (login|internet-options|scripts|services|time-zone|^[a-r]+)" "security services event-options" ];
security-role audit-administrator;
}

Example local and template accounts:

user {
uid 2000;
class ;
authentication {
encrypted-password "$6$HEQnJP/W$/QD......5r./"; ## SECRET-DATA
}
}
user {
uid 2015;
class ;
}
Note: Accounts without an authentication stanza are template accounts, must be externally authenticated, and cannot log in locally.

Verify the network device is configured to assign appropriate user roles or access levels to authenticated users. This requirement may be verified by demonstration or configuration review.

If the Juniper EX switch does not prevent nonprivileged users from executing privileged functions to include disabling, circumventing, or altering implemented security safeguards/countermeasures, this is a finding.

Fix Text (F-57350r843873_fix)
Configure the network device to assign appropriate user roles or access levels to authenticated users, or configure the network device to leverage an AAA solution that will satisfy this objective. set system login class permissions set system login class deny-commands set system login class deny-configuration-regexps set system login user class