Capacity
CCI-000345
Enforce logical access restrictions associated with changes to the system.
Choose one
2
Rule
Severity: Medium
The designer must ensure the application does not store configuration and control files in the same directory as user data.
1
Rule
Severity: Medium
The FortiGate device must enforce access restrictions associated with changes to the system components.
1
Rule
Severity: Medium
CounterACT must enforce access restrictions associated with changes to the system components.
2
Rule
Severity: Medium
Forescout must enforce access restrictions associated with changes to the firmware, OS, USB port, and console port.
1
Rule
Severity: Medium
The HP FlexFabric Switch must enforce access restrictions associated with changes to the system components.
1
Rule
Severity: Low
MobileIron Sentry must enforce access restrictions associated with changes to the system components.
2
Rule
Severity: Medium
The network device must enforce access restrictions associated with changes to the system components.
2
Rule
Severity: High
The TippingPoint SMS must be configured to use an authentication server for the purpose of authenticating users prior to granting administrative access and to enforce access restrictions.
2
Rule
Severity: Medium
The Cisco ISE must enforce access restrictions associated with changes to the firmware, OS, and hardware components.
2
Rule
Severity: High
The ICS must be configured to prevent nonprivileged users from executing privileged functions.
2
Rule
Severity: Medium
The Juniper EX switch must be configured to enforce access restrictions associated with changes to the system components.
4
Rule
Severity: Medium
The network device must be configured with both an ingress and egress ACL.
1
Rule
Severity: Low
Sentry must enforce access restrictions associated with changes to the system components.
1
Rule
Severity: High
The NSX Manager must assign users/accounts to organization-defined roles configured with approved authorizations.
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