SV-273784r1111052_rule
V-273784
SRG-APP-000033-NDM-000212
RCKS-NDM-000100
CAT I
10
Configure the network device to assign appropriate user roles or access levels to authenticated users.
1. Configure local account:
username [user] privilege [priv_lvl] password [password]
... where priv_lvl equals:
0 – Super User level (full read-write access)
4 – Port Configuration level
5 – Read Only level
2. Configure a RADIUS (or TACACS+) server:
radius-server host x.x.x.x auth-port 1812 acct-port 1813 default key [shared_secret]
3. Configure AAA authentication:
aaa authentication login default radius local
aaa authorization exec default radius
Verify the network device is configured to assign appropriate user roles or access levels to authenticated users.
1. Confirm login authentication is configured for a AAA server followed by local authentication.
SSH@ICX(config)# show running-config | include (aaa.*login|aaa.*exec)
aaa authentication login default radius local
aaa authorization exec default radius
2. Verify local accounts have desired privilege levels.
SSH@ICX# show user
Username Password Encrypt Priv Status Expire Time
======================================================================================================================
local $1$b6Mn/o0q$/HIqAT.num4n80Pyd0um7 enabled 0 enabled Never
If using a AAA for authentication and "aaa authorization exec" line is not present, this is a finding.
If the local user account does not have the correct privilege level assigned, this is a finding.
V-273784
False
RCKS-NDM-000100
Verify the network device is configured to assign appropriate user roles or access levels to authenticated users.
1. Confirm login authentication is configured for a AAA server followed by local authentication.
SSH@ICX(config)# show running-config | include (aaa.*login|aaa.*exec)
aaa authentication login default radius local
aaa authorization exec default radius
2. Verify local accounts have desired privilege levels.
SSH@ICX# show user
Username Password Encrypt Priv Status Expire Time
======================================================================================================================
local $1$b6Mn/o0q$/HIqAT.num4n80Pyd0um7 enabled 0 enabled Never
If using a AAA for authentication and "aaa authorization exec" line is not present, this is a finding.
If the local user account does not have the correct privilege level assigned, this is a finding.
M
5695