SV-279421r1192347_rule
V-279421
SRG-APP-000033-AS-000024
NXAC-AS-000009
CAT II
10
Configure the user and group mappings to be compliant with the documented mapping policies defined by in the SSP.
1. Log in to Prism Element.
2. Click the gear icon in the upper-right corner.
3. Navigate to "Role mapping".
4. Add users and groups to role mappings per policy.
Nutanix AOS supports user and group role mapping. Verify all users or groups match that of the documented mapping policies in the system security plan (SSP).
1. Log in to Prism Element.
2. Click the gear icon in the upper-right corner.
3. Navigate to "Role mapping".
For each user or group listed, verify the role granted is according to access control policies. If not, this is a finding.
V-279421
False
NXAC-AS-000009
Nutanix AOS supports user and group role mapping. Verify all users or groups match that of the documented mapping policies in the system security plan (SSP).
1. Log in to Prism Element.
2. Click the gear icon in the upper-right corner.
3. Navigate to "Role mapping".
For each user or group listed, verify the role granted is according to access control policies. If not, this is a finding.
M
5729