The network device must prevent non-privileged 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-55221	SRG-APP-000340-NDM-000288	SV-69467r2_rule		High

Description
Preventing non-privileged 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. Non-privileged users are individuals that do not possess appropriate authorizations.

Description

Preventing non-privileged 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. Non-privileged users are individuals that do not possess appropriate authorizations.

STIG	Date
Network Device Management Security Requirements Guide	2019-12-19

Details

Check Text ( C-55841r1_chk )
Determine if the network device prevents non-privileged users from executing privileged functions to include disabling, circumventing, or altering implemented security safeguards/countermeasures. This requirement may be verified by demonstration, configuration review, or validated test results. If the network device does not prevent non-privileged users from executing privileged functions, this is a finding.

Check Text ( C-55841r1_chk )

Determine if the network device prevents non-privileged users from executing privileged functions to include disabling, circumventing, or altering implemented security safeguards/countermeasures. This requirement may be verified by demonstration, configuration review, or validated test results. If the network device does not prevent non-privileged users from executing privileged functions, this is a finding.

Fix Text (F-60085r1_fix)
Configure the network device to prevent non-privileged users from executing privileged functions.