SV-252845r960783_rule
V-252845
SRG-APP-000028-CTR-000080
CNTR-RM-000080
CAT II
10
From the GUI, navigate to Triple Bar Symbol(Global) >> Users & Authentication >> Roles.
-Click "Standard User".
-At the top right, click the three dots, and then "Edit Config".
-Under "New User Default", select "No" and click "Save".
-Click "User-Base".
-At the top right, click the three dots, and then click "Edit Config".
-Under "New User Default", select "Yes", and then click "Save".
Verify User-Base is the default assigned role:
-From the GUI, navigate to Triple Bar Symbol(Global) >> Users & Authentication >> Roles.
-Click "Standard User".
-At the top right, click the three dots, and then choose "Edit Config".
-Under "New User Default", ensure "No" is selected.
-Click "User-Base".
-At the top right, click the three dots, and then "Edit Config".
-Under "New User Default", ensure "Yes" is selected.
If "No" is not selected for Standard User, this is a finding.
If "Yes" is not selected for User-Base, this is a finding.
V-252845
False
CNTR-RM-000080
Verify User-Base is the default assigned role:
-From the GUI, navigate to Triple Bar Symbol(Global) >> Users & Authentication >> Roles.
-Click "Standard User".
-At the top right, click the three dots, and then choose "Edit Config".
-Under "New User Default", ensure "No" is selected.
-Click "User-Base".
-At the top right, click the three dots, and then "Edit Config".
-Under "New User Default", ensure "Yes" is selected.
If "No" is not selected for Standard User, this is a finding.
If "Yes" is not selected for User-Base, this is a finding.
M
5467