The network element must provide the capability for a privileged administrator to configure organization-defined security policy filters to support different security policies.

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-26796	SRG-NET-000036	SV-34046r1_rule		Medium

Description
Each account should grant access to only those privileges the system administrator is authorized for. By not restricting system administrators to their proper privilege levels, access to restricted and advanced functions may be provided to system administrators not authorized or trained to use those functions. Network disruptions or outages could be caused by mistakes made by inexperienced system administrators. Monitoring account usage will reduce the risk of a privilege account being exploited by unauthorized persons and provides logging to be used for forensic investigation. Only accounts with the highest privilege level should have the authorization to configure security policy filters.

Description

Each account should grant access to only those privileges the system administrator is authorized for. By not restricting system administrators to their proper privilege levels, access to restricted and advanced functions may be provided to system administrators not authorized or trained to use those functions. Network disruptions or outages could be caused by mistakes made by inexperienced system administrators. Monitoring account usage will reduce the risk of a privilege account being exploited by unauthorized persons and provides logging to be used for forensic investigation. Only accounts with the highest privilege level should have the authorization to configure security policy filters.

STIG	Date
Network Security Requirements Guide	2011-12-28

Details

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Fix Text (None)
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