SV-279451r1192368_rule
V-279451
SRG-APP-000267-AS-000170
NXAC-AS-000054
CAT II
10
Configure the user and group mappings to be compliant with the documented mapping policies defined by the ISSO.
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 VM application server supports user and group role mapping. Verify that all users or groups match that of the documented mapping policies defined by the information system security officer (ISSO).
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 in accordance with access control policies. If not, this is a finding.
V-279451
False
NXAC-AS-000054
Nutanix VM application server supports user and group role mapping. Verify that all users or groups match that of the documented mapping policies defined by the information system security officer (ISSO).
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 in accordance with access control policies. If not, this is a finding.
M
5729