SV-229029r518265_rule
V-229029
SRG-APP-000516-NDM-000317
JUSX-DM-000165
CAT II
10
Configure login classes and permissions and assign only authorized users to each class.
[edit]
show system login
If any classes are mapped to the audit-admin, security-admin, or system-admin login templates, delete the command from the class by typing delete in front of the command or retyping the command with the permission removed from the list.
Example configuration:
set system login class audit-admin allow-commands "(show log *)|(clear log *)|(monitor
log *)"
set system login class audit-admin allow-configuration "(system syslog)"
set system login class emergency permissions all
set system login class emergency login-alarms
set system login class security-admin login-alarms
set system login class system-admin login-alarms
Obtain a list of authorized user names that are authorized to view the audit log and console notification messages. Verify classes are created that separate administrator roles based on authorization. View user classes and class members by typing the following commands.
[edit]
show system login
View class assignment for all users and template users configured on the Juniper SRX. Users with login classes audit-admin, security-admin, and system-admin have permission to view error message in logs and/or notifications.
If classes or users that are not authorized to have access to the logs (e.g., crypto-admin) have permissions to view or access error message in logs and/or notifications, this is a finding.
V-229029
False
JUSX-DM-000165
Obtain a list of authorized user names that are authorized to view the audit log and console notification messages. Verify classes are created that separate administrator roles based on authorization. View user classes and class members by typing the following commands.
[edit]
show system login
View class assignment for all users and template users configured on the Juniper SRX. Users with login classes audit-admin, security-admin, and system-admin have permission to view error message in logs and/or notifications.
If classes or users that are not authorized to have access to the logs (e.g., crypto-admin) have permissions to view or access error message in logs and/or notifications, this is a finding.
M
4098