SV-101219r1_rule
V-91119
SRG-APP-000119-NDM-000236
JUNI-ND-000380
CAT II
10
Create a login class that provides the permission to configure logging parameters as well as a classes that do not allow configuration of logging parameters as shown in the example below.
[edit system]
set login class AUDITOR permissions [configure view-configuration]
set login class AUDITOR allow-configuration "(system syslog)"
set login class SR_ENGINEER permissions all
set login class SR_ENGINEER deny-configuration "(system syslog)"
Review the router configuration to verify that it is compliant with this requirement. The configuration example below allows only users belonging to the AUDITOR class to configure the logging parameters.
system {
login {
class AUDITOR {
permissions [configure view-configuration];
allow-configuration "(system syslog)";
}
class SR_ENGINEER {
permissions all;
deny-configuration "(system syslog)";
}
}
}
If the router is not configured to protect audit information from unauthorized modification, this is a finding.
V-91119
False
JUNI-ND-000380
Review the router configuration to verify that it is compliant with this requirement. The configuration example below allows only users belonging to the AUDITOR class to configure the logging parameters.
system {
login {
class AUDITOR {
permissions [configure view-configuration];
allow-configuration "(system syslog)";
}
class SR_ENGINEER {
permissions all;
deny-configuration "(system syslog)";
}
}
}
If the router is not configured to protect audit information from unauthorized modification, this is a finding.
M
3381