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Ax-OS must enforce approved authorizations for logical access to information and system resources in accordance with applicable access control policies.

Overview

Finding IDVersionRule IDIA ControlsSeverity
V-276005AXOS-00-000025SV-276005r1122665_ruleCCI-000213medium
Description
Strong access controls are critical to securing the application server. The application server must employ access control policies (e.g., identity-based, role-based, and attribute-based policies) and access enforcement mechanisms (e.g., access control lists, access control matrices, and cryptography) to control access between users (or processes acting on behalf of users) and objects (e.g., applications, files, records, processes, and application domains) in the application server. Without stringent logical access and authorization controls, an adversary may have the ability, with little effort, to compromise the application server and associated supporting infrastructure. Satisfies: SRG-APP-000033, SRG-APP-000158, SRG-APP-000211, SRG-APP-000233, SRG-APP-000340, SRG-APP-000342, SRG-APP-000328, SRG-APP-000380, SRG-APP-000386, SRG-APP-000472, SRG-APP-000473, SRG-APP-000715, SRG-APP-000720, SRG-APP-000725, SRG-APP-000730, SRG-APP-000735
STIGDate
Axonius Federal Systems Ax-OS Security Technical Implementation Guide2025-11-25

Related Frameworks

1 mapping across 5 frameworks
SCF0 mappings

No source states a mapping between these directly.

Also reachable in 3 hops (20) 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-02Secure Baseline Configurations
1.00
CRY-01Use of Cryptographic Controls
1.00
DCH-01Data Protection
1.00
HRS-02Position Categorization
1.00
HRS-11Separation of Duties (SoD)
1.00
IAC-01Identity & Access Management (IAM)
1.00
IAC-01.2Authenticate, Authorize and Audit (AAA)
1.00
IAC-02Identification & Authentication for Organizational Users
1.00
IAC-03Identification & Authentication for Non-Organizational Users
1.00
IAC-04Identification & Authentication for Devices
1.00

+10 more (top 10 by confidence shown)

NIST 800-530 mappings

No source states a mapping between these directly.

Also reachable in 2 hops (93) 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-10Concurrent Session Control
1.00
AC-16Security and Privacy Attributes
1.00
AC-17(1)Monitoring and Control
1.00
AC-17(10)Authenticate Remote Commands
1.00
AC-17(2)Protection of Confidentiality and Integrity Using Encryption
1.00
AC-18(1)Authentication and Encryption
1.00
AC-2(1)Automated System Account Management
1.00
AC-2(10)Shared and Group Account Credential Change
1.00
AC-2(11)Usage Conditions
1.00
AC-2(2)Automated Temporary and Emergency Account Management
1.00

+83 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.

3.1.1
1.00
3.1.2
1.00
CCI1 mapping
CCI-000213
1.00
NIST CSF 2.00 mappings

No source states a mapping between these directly.

Also reachable in 3 hops (3) 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.AA-05
1.00
PR.DS-10
1.00
PR.IR-01
1.00

Who does this work

17 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-276005r1122665_chk)

Role-Based Access Control hierarchy is to be defined by the authorizing official (AO). Separation of duties must be configured. Select the gear icon (System Settings) >> Access Management >> LDAP & SAML. Depending on the multifactor type configured, under LDAP or SAML, locate "User Assignment Settings". If only one assigned role exists, this is a finding.

Fix Text (F-80048r1122664_fix)

Role-Based Access Control hierarchy is to be defined by the AO. Separation of duties must be configured. Select the gear icon (System Settings) >> Access Management >> LDAP & SAML. Depending on the multifactor type configured, under LDAP or SAML, locate "User Assignment Settings". Assign two or more roles as defined by the AO and tie them to an LDAP/SAML user or group.