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The Dell OS10 Switch must enforce access restrictions associated with changes to the system components.

Overview

Finding IDVersionRule IDIA ControlsSeverity
V-269801OS10-NDM-000920SV-269801r1051788_ruleCCI-000345medium
Description
Changes to the hardware or software components of the network device can have significant effects on the overall security of the network. Therefore, only qualified and authorized individuals should be allowed administrative access to the network device for implementing any changes or upgrades. This requirement applies to updates of the application files, configuration, ACLs, and policy filters.
STIGDate
Dell OS10 Switch NDM Security Technical Implementation Guide2024-12-11

Related Frameworks

2 mappings across 5 frameworks
SCF0 mappings

No source states a mapping between these directly.

Also reachable in 3 hops (10) 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
CHG-04Access Restriction For Change
0.50
END-03.2Governing Access Restriction for Change
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-16(1)Dynamic Attribute Association
1.00
AC-17(1)Monitoring and Control
1.00
AC-2Account 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-3Access Enforcement
1.00
AC-3(7)Role-based Access Control
1.00
AC-3(8)Revocation of Access Authorizations
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 (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.

3.4.1
1.00
3.4.2
1.00
3.4.5
1.00
CCI2 mappings
CCI-000345
1.00
CCI-000366
1.00
NIST CSF 2.00 mappings

No source states a mapping between these directly.

Also reachable in 3 hops (6) 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.

DE.CM-09
1.00
PR.PS-01
1.00
ID.RA-07
0.50
PR.DS-10
0.50
PR.PSPlatform Security
0.50
PR.PS-05
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-269801r1051788_chk)

Check the OS10 Switch to determine if only authorized administrators have permissions for changes, deletions, and updates on the network device. Inspect the maintenance log to verify changes are being made only by the authorized administrators. Changes, deletions, and updates in Dell OS10 can only be done by users with sysadmin, secadmin, or netadmin role. Verify if there are any unauthorized users assigned to the any of these roles: OS10# show running-configuration users If any unauthorized users are assigned to the sysadmin, secadmin, or netadmin role, this is a finding.

Fix Text (F-73735r1051787_fix)

Configure any unauthorized users to have the netoperator role that cannot make any changes: OS10(config)# username <name> password ********** role netoperator