Finding ID | Version | Rule ID | IA Controls | Severity |
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V-66545 | JUSX-DM-000165 | SV-81035r1_rule | Medium |
Description |
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Only authorized personnel should be aware of errors and the details of the errors. Error messages are an indicator of an organization's operational state. Additionally, sensitive account information must not be revealed through error messages to unauthorized personnel or their designated representatives. Although, based on policy, administrator accounts must be created on the AAA server, thus this requirement addresses the creation of unauthorized accounts on the Juniper SRX itself. This does not negate the need to address this requirement on the AAA server and the event monitoring server (e.g., Syslog, Security Information and Event Management [SIEM], or SNMP servers). |
STIG | Date |
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Juniper SRX SG NDM Security Technical Implementation Guide | 2017-01-05 |
Check Text ( C-67191r1_chk ) |
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Obtain a list of authorized user names that are authorized to view the audit log and console notification messages. Verify classes are created that separate administrator roles based on authorization. View user classes and class members by typing the following commands. [edit] show system login View class assignment for all users and template users configured on the Juniper SRX. Users with login classes audit-admin, security-admin, and system-admin have permission to view error message in logs and/or notifications. If classes or users that are not authorized to have access to the logs (e.g., crypto-admin) have permissions to view or access error message in logs and/or notifications, this is a finding. |
Fix Text (F-72621r1_fix) |
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Configure login classes and permissions and assign only authorized users to each class. [edit] show system login If any classes are mapped to the audit-admin, security-admin, or system-admin login templates, delete the command from the class by typing delete in front of the command or retyping the command with the permission removed from the list. Example configuration: set system login class audit-admin allow-commands "(show log *)|(clear log *)|(monitor log *)" set system login class audit-admin allow-configuration "(system syslog)" set system login class emergency permissions all set system login class emergency login-alarms set system login class security-admin login-alarms set system login class system-admin login-alarms |