The network element must enforce a DAC policy that includes or excludes access to the granularity of a single user.

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
SRG-NET-000307-RTR-NA	SRG-NET-000307-RTR-NA	SRG-NET-000307-RTR-NA_rule		Low

Description
Access control policies (e.g., identity-based policies, role-based policies, etc.) and access enforcement mechanisms (e.g., access control lists, policy maps, cryptography) are employed by organizations to control access between users (or processes acting on behalf of users) and objects (e.g., devices, data, destination addresses, etc.) within in the network. This requirement is applicable to network device management and is not applicable to the routing function.

Description

Access control policies (e.g., identity-based policies, role-based policies, etc.) and access enforcement mechanisms (e.g., access control lists, policy maps, cryptography) are employed by organizations to control access between users (or processes acting on behalf of users) and objects (e.g., devices, data, destination addresses, etc.) within in the network. 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-000307-RTR-NA_chk )
This requirement is NA for router.

Fix Text (F-SRG-NET-000307-RTR-NA_fix)
This requirement is NA for router.