Network Device Management Security Requirements Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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If the network device uses discretionary access control, the network device must enforce organization-defined discretionary access control policies over defined subjects and objects.
<VulnDiscussion>Discretionary Access Control (DAC) is based on the notion that individual network administrators are "owners" of objects and ...Rule Medium Severity -
SRG-APP-000329
<GroupDescription></GroupDescription>Group -
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.
<VulnDiscussion>Organizations can create specific roles based on job functions and the authorizations (i.e., privileges) to perform needed op...Rule Medium Severity -
SRG-APP-000340
<GroupDescription></GroupDescription>Group -
The network device must prevent non-privileged users from executing privileged functions to include disabling, circumventing, or altering implemented security safeguards/countermeasures.
<VulnDiscussion>Preventing non-privileged users from executing privileged functions mitigates the risk that unauthorized individuals or proce...Rule High Severity -
SRG-APP-000343
<GroupDescription></GroupDescription>Group -
The network device must audit the execution of privileged functions.
<VulnDiscussion>Misuse of privileged functions, either intentionally or unintentionally by authorized users, or by unauthorized external enti...Rule Medium Severity -
SRG-APP-000357
<GroupDescription></GroupDescription>Group -
The network device must allocate audit record storage capacity in accordance with organization-defined audit record storage requirements.
<VulnDiscussion>In order to ensure network devices have a sufficient storage capacity in which to write the audit logs, they need to be able ...Rule Medium Severity -
SRG-APP-000360
<GroupDescription></GroupDescription>Group
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