STIGQter: STIG Summary: Network Device Management Security Requirements Guide Version: 5 Release: 5 Benchmark Date: 01 Jul 2026:

If the network device uses role-based access control, the network device must enforce organization-defined role-based access control policies over defined subjects and objects.

DISA Rule

SV-202092r1137878_rule

Vulnerability Number

V-202092

Group Title

SRG-APP-000329

Rule Version

SRG-APP-000329-NDM-000287

Severity

CAT II

CCI(s)

• CCI-002169 - Enforce a role-based access control policy over defined subjects and objects based upon organization-defined roles and users authorized to assume such roles.
• CCI-000366 - Implement the security configuration settings.

Weight

10

Fix Recommendation

Configure the network device or its associated authentication server to enforce RBAC policy over defined subjects and objects.

Check Contents

Determine if the network device enforces role-based access control policy over defined subjects and objects. This requirement may be verified by demonstration, configuration review, or validated test results. This requirement may be met through use of a properly configured authentication server if the device is configured to use the authentication server. If RBAC policy is not enforced over defined subjects and objects, this is a finding.

Vulnerability Number

V-202092

Documentable

False

Rule Version

SRG-APP-000329-NDM-000287

Severity Override Guidance

Determine if the network device enforces role-based access control policy over defined subjects and objects. This requirement may be verified by demonstration, configuration review, or validated test results. This requirement may be met through use of a properly configured authentication server if the device is configured to use the authentication server. If RBAC policy is not enforced over defined subjects and objects, this is a finding.

Check Content Reference

M

Target Key

2890