CCI|CCI-001358

Title

The organization establishes privileged user accounts in accordance with a role-based access scheme that organizes allowed information system access and privileges into roles.

Reference Item Details

Category: 2009

Audit Items

View all Reference Audit Items

NamePluginAudit Name
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 v1r1
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 - serialCiscoDISA STIG Cisco ASA NDM v1r5
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 - serialCiscoDISA STIG Cisco ASA NDM v1r1
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 - serialCiscoDISA STIG Cisco ASA NDM v1r3
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 - serialCiscoDISA STIG Cisco ASA NDM v1r6
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 - sshCiscoDISA STIG Cisco ASA NDM v1r1
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 - sshCiscoDISA STIG Cisco ASA NDM v1r3
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 - sshCiscoDISA STIG Cisco ASA NDM v1r6
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 - sshCiscoDISA STIG Cisco ASA NDM v1r5
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 - usernameCiscoDISA STIG Cisco ASA NDM v1r5
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 - usernameCiscoDISA STIG Cisco ASA NDM v1r3
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 - usernameCiscoDISA STIG Cisco ASA NDM v1r1
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 - usernameCiscoDISA STIG Cisco ASA NDM v1r6
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 - aaa authCiscoDISA STIG Cisco IOS-XR Router 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 - aaa authCiscoDISA STIG Cisco IOS-XR Router NDM v2r3
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 - aaa authCiscoDISA STIG Cisco IOS-XR Router NDM v2r4
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 - aaa authCiscoDISA STIG Cisco IOS-XR Router NDM v2r1
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 - usernameCiscoDISA STIG Cisco IOS-XR Router NDM v2r3
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 - usernameCiscoDISA STIG Cisco IOS-XR Router NDM v2r1
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 - usernameCiscoDISA STIG Cisco IOS-XR Router 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 - usernameCiscoDISA STIG Cisco IOS-XR Router NDM v2r4
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 - username groupsCiscoDISA STIG Cisco IOS-XR Router 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 - username groupsCiscoDISA STIG Cisco IOS-XR Router NDM v2r1
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 - username groupsCiscoDISA STIG Cisco IOS-XR Router NDM v2r3
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 - username groupsCiscoDISA STIG Cisco IOS-XR Router NDM v2r4
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 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 v2r8
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 v2r1
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 v2r4
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 v2r5
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 v2r3
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 v2r7
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 v2r6
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 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 XE Router NDM v2r3
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 v2r7
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 v2r1
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 v2r8
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 v2r9
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 unavailableCiscoDISA STIG Cisco IOS Switch NDM v2r6
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 unavailableCiscoDISA STIG Cisco IOS XE Switch NDM v2r6
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 unavailableCiscoDISA STIG Cisco NX-OS Switch NDM v2r5
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 - aaa authCiscoDISA STIG Cisco IOS Switch NDM v2r3
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 - aaa authCiscoDISA STIG Cisco IOS XE Switch NDM v2r3
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 - aaa authCiscoDISA STIG Cisco IOS Switch NDM v2r2
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 - aaa authCiscoDISA STIG Cisco IOS XE Switch NDM v2r1
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 - aaa authCiscoDISA STIG Cisco IOS XE Switch NDM v2r2
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 - aaa authCiscoDISA STIG Cisco IOS XE Switch NDM v2r4
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 - aaa authCiscoDISA STIG Cisco IOS XE Switch NDM v1r1
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 - aaa authCiscoDISA STIG Cisco IOS Switch NDM v2r4