SV-283761r1223367_rule
V-283761
SRG-APP-000033-NDM-000212
NOKI-ND-000100
CAT I
10
Administrative profiles exist by default. Other profiles should be created based on user roles and access levels.
Create a new profile and add as many entries as needed:
- configure system security profile <profile name>
- default-action <deny-all or permit-all or none or read-only-all>
- entry <entry id>
- match <command string>
- action < permit or deny or read-only or none>
Apply the correct profile to each user:
- configure system security user <user name> console member <profile name>
For local accounts, role-based access control is configured through the user profile.
Verify the "profile" assigned to each user using the command below:
- show system security user <user name> detail
- show system security user "admin" detail | match profile
profile : administrative
In this example, user "admin" is configured with user profile "administrative".
Verify the user-assigned profile matches the user roles and responsibilities:
- show system security profile <profile name>
- show system security profile "administrative"
User Profile : administrative
Def. Action : permit-all
LI : no
NETCONF RPC
NETCONF Kill RPC Authorization : yes
NETCONF Lock RPC Authorization : yes
NETCONF Close-Session RPC Authorization : yes
NETCONF Get RPC Authorization : yes
NETCONF Get-Config RPC Authorization : yes
NETCONF Get-Data RPC Authorization : yes
NETCONF Edit-Config RPC Authorization : yes
NETCONF Copy-Config RPC Authorization : yes
NETCONF Delete-Config RPC Authorization : yes
NETCONF Discard-Changes RPC Authorization : yes
NETCONF Validate RPC Authorization : yes
NETCONF Commit RPC Authorization : yes
....
For external AAA servers, access levels are available per command. Nokia routers support TACACS+ and RADIUS authentication servers.
If the Nokia router does not enforce the assigned privilege level for each administrator and authorizations for access to all commands relative to the privilege level, this is a finding.
V-283761
False
NOKI-ND-000100
For local accounts, role-based access control is configured through the user profile.
Verify the "profile" assigned to each user using the command below:
- show system security user <user name> detail
- show system security user "admin" detail | match profile
profile : administrative
In this example, user "admin" is configured with user profile "administrative".
Verify the user-assigned profile matches the user roles and responsibilities:
- show system security profile <profile name>
- show system security profile "administrative"
User Profile : administrative
Def. Action : permit-all
LI : no
NETCONF RPC
NETCONF Kill RPC Authorization : yes
NETCONF Lock RPC Authorization : yes
NETCONF Close-Session RPC Authorization : yes
NETCONF Get RPC Authorization : yes
NETCONF Get-Config RPC Authorization : yes
NETCONF Get-Data RPC Authorization : yes
NETCONF Edit-Config RPC Authorization : yes
NETCONF Copy-Config RPC Authorization : yes
NETCONF Delete-Config RPC Authorization : yes
NETCONF Discard-Changes RPC Authorization : yes
NETCONF Validate RPC Authorization : yes
NETCONF Commit RPC Authorization : yes
....
For external AAA servers, access levels are available per command. Nokia routers support TACACS+ and RADIUS authentication servers.
If the Nokia router does not enforce the assigned privilege level for each administrator and authorizations for access to all commands relative to the privilege level, this is a finding.
M
5744