SV-77421r1_rule
V-62931
SRG-APP-000123-NDM-000240
RICX-DM-000066
CAT II
10
Configure RiOS to protect audit tools from unauthorized deletion.
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 tools from unauthorized deletion.
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-62931
False
RICX-DM-000066
Verify that RiOS is configured to protect audit tools from unauthorized deletion.
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