The network device must be configured to authenticate each administrator prior to authorizing privileges based on assignment of group or role.
Severity | Group ID | Group Title | Version | Rule ID | Date | STIG Version |
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medium | V-243157 | SRG-APP-000153-NDM-000249 | WLAN-ND-000600 | SV-243157r879594_rule | 2023-09-13 | 7 |
Description |
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To ensure individual accountability and prevent unauthorized access, administrators must be individually identified and authenticated. Individual accountability mandates that each administrator is uniquely identified. A group authenticator is a shared account or some other form of authentication that allows multiple unique individuals to access the network device using a single account. If a device allows or provides for group authenticators, it must individually authenticate administrators prior to implementing group authenticator functionality. Some devices may not have the need to provide a group authenticator; this is considered a matter of device design. Where the device design includes the use of a group authenticator, this requirement will apply. This requirement applies to accounts created and managed on or by the network device. |
ℹ️ Check |
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Review the network device configuration and validate that users are authenticated before they are assigned privileges based on the role or group the account is assigned to. If a user can gain access to network device privileges before they are authenticated, this is a finding. |
✔️ Fix |
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Configure the network device to authenticate users before assigning privileges to each individual user account based on the role or group the account is assigned to. |