Detections
Analytics

800-53|AC-2(7)

Title

ROLE-BASED SCHEMES

Description

The organization:

Supplemental

Privileged roles are organization-defined roles assigned to individuals that allow those individuals to perform certain security-relevant functions that ordinary users are not authorized to perform. These privileged roles include, for example, key management, account management, network and system administration, database administration, and web administration.

Reference Item Details

Category: ACCESS CONTROL

Parent Title: ACCOUNT MANAGEMENT

Family: ACCESS CONTROL

Audit Items

View all Reference Audit Items

NamePluginAudit Name
3.1 - Roles, Applications, and Authentication - Review custom rolesNetapp_APINetApp Security Hardening Guide for ONTAP 9 v1.7.0
4.04 init.ora - 'remote_os_roles = FALSE'WindowsCIS v1.1.0 Oracle 11g OS Windows Level 1
4.04 init.ora - 'remote_os_roles = FALSE'UnixCIS v1.1.0 Oracle 11g OS L1
4.08 init.ora - 'os_roles = FALSE'WindowsCIS v1.1.0 Oracle 11g OS Windows Level 1
4.08 init.ora - 'os_roles = FALSE'UnixCIS v1.1.0 Oracle 11g OS L1
ARST-ND-000350 - The Arista network device must be configured with only one local account to be used as the account of last resort in the event the authentication server is unavailable.AristaDISA STIG Arista MLS EOS 4.2x NDM v2r1
CASA-ND-000450 - The Cisco ASA must be configured with only one local account to be used as the account of last resort in the event the authentication server is unavailable.CiscoDISA STIG Cisco ASA NDM v2r2
CISC-ND-000490 - The Cisco router must be configured with only one local account to be used as the account of last resort in the event the authentication server is unavailable.CiscoDISA STIG Cisco IOS Router NDM v3r2
CISC-ND-000490 - The Cisco router must be configured with only one local account to be used as the account of last resort in the event the authentication server is unavailable.CiscoDISA STIG Cisco IOS XE Router NDM v3r2
CISC-ND-000490 - The Cisco router must be configured with only one local account to be used as the account of last resort in the event the authentication server is unavailable.CiscoDISA STIG Cisco IOS-XR Router NDM v3r2
CISC-ND-000490 - The Cisco switch must be configured with only one local account to be used as the account of last resort in the event the authentication server is unavailable.CiscoDISA STIG Cisco IOS XE Switch NDM v3r2
CISC-ND-000490 - The Cisco switch must be configured with only one local account to be used as the account of last resort in the event the authentication server is unavailable.CiscoDISA STIG Cisco NX-OS Switch NDM v3r2
CISC-ND-000490 - The Cisco switch must be configured with only one local account to be used as the account of last resort in the event the authentication server is unavailable.CiscoDISA STIG Cisco IOS Switch NDM v3r2
Citrix ADC - System Parameters - Local AuthenticationCitrix_Application_DeliveryTenable Best Practice Citrix ADC v1.0.0
FGFW-ND-000030 - The FortiGate device must have only one local account to be used as the account of last resort in the event the authentication server is unavailable.FortiGateDISA Fortigate Firewall NDM STIG v1r4
JUEX-NM-000240 - The Juniper EX switch must be configured with only one local account to be used as the account of last resort in the event the authentication server is unavailable.JuniperDISA Juniper EX Series Network Device Management v2r2
JUNI-ND-000490 - The Juniper router must be configured with only one local account to be used as the account of last resort in the event the authentication server is unavailable.JuniperDISA STIG Juniper Router NDM v3r1
PANW-NM-000048 - The Palo Alto device must be configured with only one local account to be used as the account of last resort in the event the authentication server is unavailable.Palo_AltoDISA STIG Palo Alto NDM v3r2
SYMP-NM-000010 - Symantec ProxySG must be configured with only one local account that is used as the account of last resort.BlueCoatDISA Symantec ProxySG Benchmark NDM v1r2