STIGQter STIGQter: STIG Summary: F5 BIG-IP Device Management 11.x Security Technical Implementation Guide Version: 2 Release: 1 Benchmark Date: 23 Oct 2020:

The BIG-IP appliance must be configured to enforce organization-defined role-based access control policies over defined subjects and objects.

DISA Rule

SV-217411r557520_rule

Vulnerability Number

V-217411

Group Title

SRG-APP-000329-NDM-000287

Rule Version

F5BI-DM-000179

Severity

CAT II

CCI(s)

Weight

10

Fix Recommendation

Configure the BIG-IP appliance to use a properly configured authentication server to enforce organization-defined role-based access control policy over defined subjects and objects.

Check Contents

Verify the BIG-IP appliance enforces organization-defined role-based access control policy over defined subjects and objects.

Navigate to the BIG-IP System manager >> System >> Users >> Authentication.

Verify that "User Directory" is set to an approved authentication server that assigns authenticated users to an appropriate group.

Navigate to System >> Users >> Remote Role Groups.

Verify Remote Role Groups are assigned proper Role Access and Partition Access.

If the BIG-IP appliance is not configured to enforce organization-defined role-based access control policies over defined subjects and objects, this is a finding.

Vulnerability Number

V-217411

Documentable

False

Rule Version

F5BI-DM-000179

Severity Override Guidance

Verify the BIG-IP appliance enforces organization-defined role-based access control policy over defined subjects and objects.

Navigate to the BIG-IP System manager >> System >> Users >> Authentication.

Verify that "User Directory" is set to an approved authentication server that assigns authenticated users to an appropriate group.

Navigate to System >> Users >> Remote Role Groups.

Verify Remote Role Groups are assigned proper Role Access and Partition Access.

If the BIG-IP appliance is not configured to enforce organization-defined role-based access control policies over defined subjects and objects, this is a finding.

Check Content Reference

M

Target Key

4036

Comments