CCI|CCI-002169

Title

The information system enforces a role-based access control policy over defined subjects and objects.

Reference Item Details

Category: 2013

Audit Items

View all Reference Audit Items

NamePluginAudit Name
Configuring LDAP remote authentication for Active Directory - ScopeF5Tenable F5 BIG-IP Best Practice Audit
Configuring LDAP remote authentication for Active Directory - ServersF5Tenable F5 BIG-IP Best Practice Audit
Configuring LDAP remote authentication for Active Directory - SSLF5Tenable F5 BIG-IP Best Practice Audit
Configuring LDAP remote authentication for Active Directory - SSL CA CertF5Tenable F5 BIG-IP Best Practice Audit
Configuring LDAP remote authentication for Active Directory - SSL Check PeerF5Tenable F5 BIG-IP Best Practice Audit
Configuring LDAP remote authentication for Active Directory - SSL Client CertF5Tenable F5 BIG-IP Best Practice Audit
Configuring LDAP remote authentication for Active Directory - SSL Client KeyF5Tenable 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 RoleF5DISA 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 DirectoryF5DISA F5 BIG-IP Device Management 11.x STIG v2r1
GEN000850 - The system must restrict the ability to switch to the root user to members of a defined group.UnixDISA STIG for Oracle Linux 5 v2r1
Overview of BIG-IP administrative access controlsF5Tenable 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.BlueCoatDISA Symantec ProxySG Benchmark NDM v1r2