SV-77415r1_rule
V-62925
SRG-APP-000119-NDM-000236
RICX-DM-000062
CAT II
10
Configure RiOS to protect audit information from unauthorized modification.
Navigate to the device Management Console
Navigate to Configure >> Security >> User Permissions
Select the user name that needs to have modified permissions
Set the control "Basic Diagnostics" according to the authorization level of the user.
Click "Apply"
Navigate to the top of the web page and click "Save" to write changes to memory
Verify that RiOS is configured to protect audit information from unauthorized modification.
Navigate to the device Management Console
Navigate to Configure >> Security >> User Permissions
Select the "View" icon next to each user name
Verify that the Control "Basic Diagnostics" is set according to the authorization level of the user
If the control "Basic Diagnostics" is not set according to the authorization level of the user, this is a finding.
V-62925
False
RICX-DM-000062
Verify that RiOS is configured to protect audit information from unauthorized modification.
Navigate to the device Management Console
Navigate to Configure >> Security >> User Permissions
Select the "View" icon next to each user name
Verify that the Control "Basic Diagnostics" is set according to the authorization level of the user
If the control "Basic Diagnostics" is not set according to the authorization level of the user, this is a finding.
M
2931