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The Juniper SRX Services Gateway must implement logon roles to ensure only authorized roles are allowed to install software and updates.

Overview

Finding IDVersionRule IDIA ControlsSeverity
V-223202JUSX-DM-000077SV-223202r1015750_ruleCCI-003980medium
Description
Allowing anyone to install software, without explicit privileges, creates the risk that untested or potentially malicious software will be installed on the system. This requirement applies to code changes and upgrades for all network devices. For example audit admins and the account of last resort are not allowed to perform this task.
STIGDate
Juniper SRX Services Gateway NDM Security Technical Implementation Guide2024-12-20

Related Frameworks

2 mappings across 4 frameworks
SCF0 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.

CFG-05User-Installed Software
0.50
CFG-05.2Restrict Roles Permitted To Install Software
0.50
END-03Prohibit Installation Without Privileged Status
0.50
NIST 800-530 mappings

No source states a mapping between these directly.

Also reachable in 2 hops (42) 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-2(1)Automated System Account Management
1.00
AC-2(10)Shared and Group Account Credential Change
1.00
AC-2(2)Automated Temporary and Emergency Account Management
1.00
AC-2(3)Disable Accounts
1.00
AC-2(4)Automated Audit Actions
1.00
AC-3Access Enforcement
1.00
AC-3(4)Discretionary Access Control
1.00
AC-3(7)Role-based Access Control
1.00
AC-4Information Flow Enforcement
1.00
AC-6(10)Prohibit Non-privileged Users from Executing Privileged Functions
1.00

+32 more (top 10 by confidence shown)

CCI2 mappings
CCI-001812
1.00
CCI-003980
1.00
NIST CSF 2.00 mappings

No source states a mapping between these directly.

Also reachable in 4 hops (1) 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.PS-05
0.50

Details

Check Text (C-223202r1015750_chk)

To verify role-based access control has been configured, view the settings for each login class defined. [edit] show system login View all login classes to see which roles are assigned the "Maintenance" or "request system software add" permissions. If login classes for user roles that are not authorized to install and update software are configured, this is a finding.

Fix Text (F-24863r997563_fix)

Configure the Juniper SRX to allow only the information system security manager (ISSM) user account (or administrators/roles appointed by the ISSM) to select which auditable events are to be audited. To ensure this is the case, each ISSM-appointed role on the AAA must be configured for least privilege using the following stanzas for each role. [edit] show system login Use the delete command or retype the command to remove the permission "Maintenance" or "request system software add" from any class that is not authorized to upgrade software on the device. An explicitly Deny for the command "request system software add" can also be used if some Maintenance commands are permitted.