SV-90907r1_rule
V-76219
SRG-APP-000408-NDM-000314
CACT-NM-000041
CAT I
10
Configure the access privileges to CounterACT to restrict use of maintenance functions to authorized personnel only.
1. Select Tools >> Options >> Console User Profiles.
2. Adjust or remove the unauthorized group or user profile.
Note: The RAFACS must also be inspected for unauthorized users.
Determine if the network device restricts the use of maintenance functions to authorized personnel only. View the list of users defined on the device.
Select Tools >> Options >> Console User Profiles.
If other personnel can use maintenance functions on the network device, this is a finding.
V-76219
False
CACT-NM-000041
Determine if the network device restricts the use of maintenance functions to authorized personnel only. View the list of users defined on the device.
Select Tools >> Options >> Console User Profiles.
If other personnel can use maintenance functions on the network device, this is a finding.
M
3225