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The network element must enforce the highest privilege level administrative access to enable or disable security policy filters.


Overview

Finding ID Version Rule ID IA Controls Severity
V-26741 SRG-NET-000021 SV-33989r1_rule Medium
Description
The use of Authentication, Authorization, and Accounting (AAA) affords the best methods for controlling user access, authorization levels, and activity logging. By enabling AAA on the network elements in conjunction with an authentication server, the administrators can easily add, modify, or delete accounts as well as add or remove command authorizations and privilege levels. The use of an authentication server provides the capability to assign network administrators and engineers to tiered groups containing their associated or required privilege level. The network element must be configured to restrict management access according to the privilege level the user has been granted. Authorization to add, modify, or delete security policy filters must require the highest privilege level.
STIG Date
Network Security Requirements Guide 2011-12-28

Details

Check Text ( None )
None
Fix Text (None)
None