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XCCDF
NetApp ONTAP DSC 9.x Security Technical Implementation Guide
SRG-APP-000153-NDM-000249
ONTAP must be configured to authenticate each administrator prior to authorizing privileges based on assignment of group or role.
ONTAP must be configured to authenticate each administrator prior to authorizing privileges based on assignment of group or role.
An XCCDF Rule
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ONTAP must be configured to authenticate each administrator prior to authorizing privileges based on assignment of group or role.
Medium Severity
<VulnDiscussion>To assure individual accountability and prevent unauthorized access, administrators must be individually identified and authenticated. Individual accountability mandates that each administrator is uniquely identified. A group authenticator is a shared account or some other form of authentication that allows multiple unique individuals to access the network device using a single account. If a device allows or provides for group authenticators, it must first individually authenticate administrators prior to implementing group authenticator functionality. Some devices may not have the need to provide a group authenticator; this is considered a matter of device design. In those instances where the device design includes the use of a group authenticator, this requirement will apply. This requirement applies to accounts created and managed on or by the network device.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>