STIGQter: STIG Summary: Network Device Management Security Requirements Guide Version: 4 Release: 1 Benchmark Date: 23 Apr 2021:

The network device must be configured to authenticate each administrator prior to authorizing privileges based on assignment of group or role.

DISA Rule

SV-202054r397450_rule

Vulnerability Number

V-202054

Group Title

SRG-APP-000153

Rule Version

SRG-APP-000153-NDM-000249

Severity

CAT II

CCI(s)

• CCI-000770 - The organization requires individuals to be authenticated with an individual authenticator when a group authenticator is employed.

Weight

10

Fix Recommendation

Configure the network device to ensure administrators are authenticated with an individual authenticator prior to using a group authenticator.

Check Contents

Determine if the network device ensures that administrators are authenticated with an individual authenticator prior to using a group authenticator. This requirement may be verified by demonstration, configuration review, or validated test results. If the network device does not authenticate administrators with an individual authenticator prior to using a group authenticator, this is a finding.

Vulnerability Number

V-202054

Documentable

False

Rule Version

SRG-APP-000153-NDM-000249

Severity Override Guidance

Determine if the network device ensures that administrators are authenticated with an individual authenticator prior to using a group authenticator. This requirement may be verified by demonstration, configuration review, or validated test results. If the network device does not authenticate administrators with an individual authenticator prior to using a group authenticator, this is a finding.

Check Content Reference

M

Target Key

2890

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