The network element must enforce dual authorization based on organizational policies and procedures for organization defined privileged commands.

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
SRG-NET-000016-RTR-NA	SRG-NET-000016-RTR-NA	SRG-NET-000016-RTR-NA_rule		Medium

Description
Dual authorization mechanisms require two forms of approval to execute. An organization may determine certain commands or network element configuration changes require dual-authorization before being activated. However, an organization should not employ dual authorization mechanisms when an immediate response is necessary to ensure public and environmental safety. This requirement is applicable to network device management and is not applicable to the routing function.

Description

Dual authorization mechanisms require two forms of approval to execute. An organization may determine certain commands or network element configuration changes require dual-authorization before being activated. However, an organization should not employ dual authorization mechanisms when an immediate response is necessary to ensure public and environmental safety. This requirement is applicable to network device management and is not applicable to the routing function.

STIG	Date
Router Security Requirements Guide	2013-07-30

Details

Check Text ( C-SRG-NET-000016-RTR-NA_chk )
This requirement is NA for router.

Fix Text (F-SRG-NET-000016-RTR-NA_fix)
This requirement is NA for router.