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Audits
References
CCI
CCI-002169
CCI
CCI|CCI-002169
Title
Enforce a role-based access control policy over defined subjects and objects based upon organization-defined roles and users authorized to assume such roles.
Reference Item Details
Reference:
CCI - DISA Control Correlation Identifier
Category:
2024
Audit Items
View all Reference Audit Items
Name
Plugin
Audit Name
ARST-ND-000550 - If the Arista network device uses role-based access control, the network device must enforce organization-defined role-based access control policies over defined subjects and objects.
Arista
DISA STIG Arista MLS EOS 4.2x NDM v2r1
ARST-ND-000550 - If the Arista network device uses role-based access control, the network device must enforce organization-defined role-based access control policies over defined subjects and objects.
Arista
DISA STIG Arista MLS EOS 4.2x NDM v1r1
Configuring LDAP remote authentication for Active Directory - Scope
F5
Tenable F5 BIG-IP Best Practice Audit
Configuring LDAP remote authentication for Active Directory - Servers
F5
Tenable F5 BIG-IP Best Practice Audit
Configuring LDAP remote authentication for Active Directory - SSL
F5
Tenable F5 BIG-IP Best Practice Audit
Configuring LDAP remote authentication for Active Directory - SSL CA Cert
F5
Tenable F5 BIG-IP Best Practice Audit
Configuring LDAP remote authentication for Active Directory - SSL Check Peer
F5
Tenable F5 BIG-IP Best Practice Audit
Configuring LDAP remote authentication for Active Directory - SSL Client Cert
F5
Tenable F5 BIG-IP Best Practice Audit
Configuring LDAP remote authentication for Active Directory - SSL Client Key
F5
Tenable F5 BIG-IP Best Practice Audit
F5BI-DM-000179 - The BIG-IP appliance must be configured to enforce organization-defined role-based access control policies over defined subjects and objects - Remote Role
F5
DISA F5 BIG-IP Device Management 11.x STIG v1r7
F5BI-DM-000179 - The BIG-IP appliance must be configured to enforce organization-defined role-based access control policies over defined subjects and objects - Remote Role
F5
DISA F5 BIG-IP Device Management 11.x STIG v2r1
F5BI-DM-000179 - The BIG-IP appliance must be configured to enforce organization-defined role-based access control policies over defined subjects and objects - Remote Role
F5
DISA F5 BIG-IP Device Management 11.x STIG v2r2
F5BI-DM-000179 - The BIG-IP appliance must be configured to enforce organization-defined role-based access control policies over defined subjects and objects - User Directory
F5
DISA F5 BIG-IP Device Management 11.x STIG v1r7
F5BI-DM-000179 - The BIG-IP appliance must be configured to enforce organization-defined role-based access control policies over defined subjects and objects - User Directory
F5
DISA F5 BIG-IP Device Management 11.x STIG v2r1
F5BI-DM-000179 - The BIG-IP appliance must be configured to enforce organization-defined role-based access control policies over defined subjects and objects - User Directory
F5
DISA F5 BIG-IP Device Management 11.x STIG v2r2
F5BI-DM-000179 - The BIG-IP appliance must be configured to enforce organization-defined role-based access control policies over defined subjects and objects.
F5
DISA F5 BIG-IP Device Management STIG v2r3
GEN000850 - The system must restrict the ability to switch to the root user to members of a defined group.
Unix
DISA STIG for Oracle Linux 5 v2r1
JUEX-NM-000390 - The Juniper EX switch must be configured to enforce organization-defined role-based access control policies over defined subjects and objects.
Juniper
DISA Juniper EX Series Network Device Management v1r4
JUEX-NM-000390 - The Juniper EX switch must be configured to enforce organization-defined role-based access control policies over defined subjects and objects.
Juniper
DISA Juniper EX Series Network Device Management v1r5
Overview of BIG-IP administrative access controls
F5
Tenable F5 BIG-IP Best Practice Audit
SYMP-NM-000170 - Symantec ProxySG must use Role-Based Access Control (RBAC) to assign privileges to users for access to files and functions.
BlueCoat
DISA Symantec ProxySG Benchmark NDM v1r1
SYMP-NM-000170 - Symantec ProxySG must use Role-Based Access Control (RBAC) to assign privileges to users for access to files and functions.
BlueCoat
DISA Symantec ProxySG Benchmark NDM v1r2