Capacity
CCI-002169
Enforce a role-based access control policy over defined subjects and objects based upon organization-defined roles and users authorized to assume such roles.
1
Rule
Severity: Low
AAA Services must be configured to use Role-Based Access Control (RBAC) policy for levels of access authorization.
2
Rule
Severity: Medium
If the Arista network device uses role-based access control, the network device must enforce organization-defined role-based access control policies over defined subjects and objects.
2
Rule
Severity: Medium
If the network device uses role-based access control, Forescout must enforce organization-defined, role-based access control policies over defined subjects and objects.
1
Rule
Severity: Medium
If the HP FlexFabric Switch uses role-based access control, the HP FlexFabric Switch must enforce organization-defined role-based access control policies over defined subjects and objects.
1
Rule
Severity: Medium
If the HYCU Server or Web UI uses discretionary access control, the network device must enforce organization-defined discretionary access control policies over defined subjects and objects.
1
Rule
Severity: Medium
If the DataPower Gateway uses role-based access control, the DataPower Gateway must enforce role-based access control policies over defined subjects and objects.
2
Rule
Severity: Medium
If the network device uses role-based access control, the network device must enforce organization-defined role-based access control policies over defined subjects and objects.
2
Rule
Severity: High
The Riverbed NetProfiler must be configured to authenticate each administrator prior to authorizing privileges based on roles.
1
Rule
Severity: Medium
Symantec ProxySG must use Role-Based Access Control (RBAC) to assign privileges to users for access to files and functions.
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.
1
Rule
Severity: Medium
The UEM server must be configured to have at least one user in defined administrator roles.
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 organization-defined role-based access control policies over defined subjects and objects.
1
Rule
Severity: Medium
The BIG-IP appliance must be configured to enforce organization-defined role-based access control policies over defined subjects and objects.
1
Rule
Severity: High
The F5 BIG-IP appliance must be configured to assign appropriate user roles or access levels to authenticated users.
1
Rule
Severity: High
The NSX Manager must assign users/accounts to organization-defined roles configured with approved authorizations.
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