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AAA Services used to authenticate privileged users for device management must be configured to connect to the management network.

Overview

Finding IDVersionRule IDIA ControlsSeverity
V-204700SRG-APP-000516-AAA-000630SV-204700r961863_ruleCCI-000366medium
Description
Using standardized authentication protocols such as RADIUS, TACACS+, and Kerberos, an authentication server provides centralized and robust authentication services for the management of network components. In order to control access to the servers as well as monitor traffic to them, the authentication servers should only be connected to the management network.
STIGDate
AAA Services Security Requirements Guide2024-12-04

Related Frameworks

1 mapping across 5 frameworks
SCF0 mappings

No source states a mapping between these directly.

Also reachable in 3 hops (8) derived by us, not asserted by any source

Each of these is a route we composed by chaining published mappings. No publisher states a relationship between the two endpoints.

CFG-01Configuration Management Program
1.00
END-01Endpoint Device Management (EDM)
1.00
END-04Malicious Code Protection (Anti-Malware)
1.00
END-06Endpoint File Integrity Monitoring (FIM)
1.00
MON-01Continuous Monitoring
1.00
MON-01.7File Integrity Monitoring (FIM)
1.00
CFG-02Secure Baseline Configurations
0.50
CFG-02.7Approved Configuration Deviations
0.50
NIST 800-530 mappings

No source states a mapping between these directly.

Also reachable in 2 hops (100) derived by us, not asserted by any source

Each of these is a route we composed by chaining published mappings. No publisher states a relationship between the two endpoints.

AC-12Session Termination
1.00
AC-16(1)Dynamic Attribute Association
1.00
AC-17(1)Monitoring and Control
1.00
AC-2Account Management
1.00
AC-2(1)Automated System Account Management
1.00
AC-2(11)Usage Conditions
1.00
AC-2(3)Disable Accounts
1.00
AC-2(4)Automated Audit Actions
1.00
AC-24(1)Transmit Access Authorization Information
1.00
AC-25Reference Monitor
1.00

+90 more (top 10 by confidence shown)

NIST 800-1710 mappings

No source states a mapping between these directly.

Also reachable in 3 hops (2) derived by us, not asserted by any source

Each of these is a route we composed by chaining published mappings. No publisher states a relationship between the two endpoints.

3.4.1
1.00
3.4.2
1.00
CCI1 mapping
NIST CSF 2.00 mappings

No source states a mapping between these directly.

Also reachable in 3 hops (5) derived by us, not asserted by any source

Each of these is a route we composed by chaining published mappings. No publisher states a relationship between the two endpoints.

PR.PSPlatform Security
0.50

Who does this work

10 NICE work roles and 9 EC-Council certifications.

This is an inference across published mappings, not a single claim by anyone. This check maps to a control, which maps to a Cybersecurity Framework outcome, which NIST assigns to the work roles below. EC-Council separately maps its certifications to those same roles.

A certification prepares someone for a role. It is not evidence that a holder is qualified, and neither NIST nor EC-Council has stated that any certification here addresses this check.

Work-role assignments published by NIST (NICE Framework Components 2.2.0 and the CSF 2.0 OLIR crosswalk). Certification mappings published by EC-Council.

Details

Check Text (C-204700r961863_chk)

If AAA Services are not used for authentication of privileged users to AAA Services, this is not applicable. Verify AAA Services are configured to connect to the management network. Confirm AAA Services are not dual-homed by physically inspecting the physical LAN connection. If AAA Services are configured to connect to a non-management network, this is a finding.

Fix Text (F-4823r389382_fix)

Configure AAA Services used to authenticate privileged users for device management to connect to the management network.