Finding ID | Version | Rule ID | IA Controls | Severity |
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V-243175 | WLAN-ND-000600 | SV-243175r879594_rule | Medium |
Description |
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To ensure individual accountability and prevent unauthorized access, administrators must be individually identified and authenticated. Individual accountability mandates that each administrator is uniquely identified. A group authenticator is a shared account or some other form of authentication that allows multiple unique individuals to access the network device using a single account. If a device allows or provides for group authenticators, it must individually authenticate administrators prior to implementing group authenticator functionality. Some devices may not have the need to provide a group authenticator; this is considered a matter of device design. Where the device design includes the use of a group authenticator, this requirement will apply. This requirement applies to accounts created and managed on or by the network device. |
STIG | Date |
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Network WLAN Bridge Management Security Technical Implementation Guide | 2023-09-13 |
Check Text ( C-46450r719978_chk ) |
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Review the network device configuration and validate that users are authenticated before they are assigned privileges based on the role or group the account is assigned to. If a user can gain access to network device privileges before they are authenticated, this is a finding. |
Fix Text (F-46407r719979_fix) |
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Configure the network device to authenticate users before assigning privileges to each individual user account based on the role or group the account is assigned to. |