CCI|CCI-002169

Title

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

Reference Item Details

Reference: CCI - DISA Control Correlation Identifier

Category: 2013

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 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.	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
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 v1r2