SV-255957r987662_rule
V-255957
SRG-APP-000329-NDM-000287
ARST-ND-000550
CAT II
10
Configure the network device and its associated authentication server to enforce role-based access control policy over defined subjects and objects.
switch(config)#
role network-admin
10 permit command .*
!
role operator
10 permit command show running-config [all|detail] sanitized
20 deny command >|>>|extension|\||session|do|delete|copy|rmdir|mkdir|python-shell|bash|platform|scp|append|redirect|tee|more|less|who|show run.*
30 deny mode config command (no |default )?(username|role|aaa|tcpdump|schedule|event.*)
40 permit command .*
!
role tester
10 permit command show running-config [all|detail] sanitized
20 deny command >|>>|extension|\||session|do|delete|copy|rmdir|mkdir|python-shell|bash|platform|scp|append|redirect|tee|more|less|who|show run.*
30 deny mode config command (no |default )(username|role|aaa|tcpdump|schedule|event.*)
40 permit command .*
Determine if the network device enforces role-based access control policy over defined subjects and objects. This requirement may be met through use of a properly configured authentication server.
Note: If not using role-based access for the network device, this check is Not Applicable.
Step 2: Verify the Arista network device configured AAA servers are synchronized for all role-based authentication access control structure defined by role types and user-defined control policies over defined subjects and objects.
switch(config)#show running-config | section role
role network-admin
10 permit command .*
!
role operator
10 permit command show running-config [all|detail] sanitized
20 deny command >|>>|extension|\||session|do|delete|copy|rmdir|mkdir|python-shell|bash|platform|scp|append|redirect|tee|more|less|who|show run.*
30 deny mode config command (no |default )?(username|role|aaa|tcpdump|schedule|event.*)
40 permit command .*
!
role tester
10 permit command show running-config [all|detail] sanitized
20 deny command >|>>|extension|\||session|do|delete|copy|rmdir|mkdir|python-shell|bash|platform|scp|append|redirect|tee|more|less|who|show run.*
30 deny mode config command (no |default )(username|role|aaa|tcpdump|schedule|event.*)
40 permit command .*
If role-based access control policy is not enforced over defined subjects and objects, this is a finding.
V-255957
False
ARST-ND-000550
Determine if the network device enforces role-based access control policy over defined subjects and objects. This requirement may be met through use of a properly configured authentication server.
Note: If not using role-based access for the network device, this check is Not Applicable.
Step 2: Verify the Arista network device configured AAA servers are synchronized for all role-based authentication access control structure defined by role types and user-defined control policies over defined subjects and objects.
switch(config)#show running-config | section role
role network-admin
10 permit command .*
!
role operator
10 permit command show running-config [all|detail] sanitized
20 deny command >|>>|extension|\||session|do|delete|copy|rmdir|mkdir|python-shell|bash|platform|scp|append|redirect|tee|more|less|who|show run.*
30 deny mode config command (no |default )?(username|role|aaa|tcpdump|schedule|event.*)
40 permit command .*
!
role tester
10 permit command show running-config [all|detail] sanitized
20 deny command >|>>|extension|\||session|do|delete|copy|rmdir|mkdir|python-shell|bash|platform|scp|append|redirect|tee|more|less|who|show run.*
30 deny mode config command (no |default )(username|role|aaa|tcpdump|schedule|event.*)
40 permit command .*
If role-based access control policy is not enforced over defined subjects and objects, this is a finding.
M
5511