STIGQter STIGQter: STIG Summary: F5 BIG-IP Device Management 11.x Security Technical Implementation Guide Version: 2 Release: 1 Benchmark Date: 23 Oct 2020:

The BIG-IP appliance must be configured to enforce access restrictions associated with changes to device configuration.

DISA Rule

SV-217415r557520_rule

Vulnerability Number

V-217415

Group Title

SRG-APP-000380-NDM-000304

Rule Version

F5BI-DM-000213

Severity

CAT II

CCI(s)

Weight

10

Fix Recommendation

Configure the BIG-IP appliance to use role-based access to enforce access restrictions associated with changes to device configuration.

Check Contents

Verify the BIG-IP appliance is configured to enforce access restrictions associated with changes to device configuration.

Navigate to the BIG-IP System manager >> System >> Users >> Authentication.

Verify that "User Directory" is set to an approved authentication server that assigns authenticated users to an appropriate group.

Navigate to System >> Users >> Remote Role Groups.

Verify Remote Role Groups are assigned proper Role Access and Partition Access to enforce access restrictions associated with changes to device configuration.

If the BIG-IP appliance is not configured to enforce such access restrictions, this is a finding.

Vulnerability Number

V-217415

Documentable

False

Rule Version

F5BI-DM-000213

Severity Override Guidance

Verify the BIG-IP appliance is configured to enforce access restrictions associated with changes to device configuration.

Navigate to the BIG-IP System manager >> System >> Users >> Authentication.

Verify that "User Directory" is set to an approved authentication server that assigns authenticated users to an appropriate group.

Navigate to System >> Users >> Remote Role Groups.

Verify Remote Role Groups are assigned proper Role Access and Partition Access to enforce access restrictions associated with changes to device configuration.

If the BIG-IP appliance is not configured to enforce such access restrictions, this is a finding.

Check Content Reference

M

Target Key

4036

Comments