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The network device must be configured to authenticate each administrator prior to authorizing privileges based on assignment of group or role.

Overview

Finding IDVersionRule IDIA ControlsSeverity
V-202054SRG-APP-000153-NDM-000249SV-202054r984091_ruleCCI-004045medium
Description
To ensure individual accountability and prevent unauthorized access, administrators must be individually identified and authenticated. Individual accountability mandates that each administrator is uniquely identified. A group authenticator is a shared account or some other form of authentication that allows multiple unique individuals to access the network device using a single account. If a device allows or provides for group authenticators, it must first individually authenticate administrators prior to implementing group authenticator functionality. Some devices may not have the need to provide a group authenticator; this is considered a matter of device design. In those instances where the device design includes the use of a group authenticator, this requirement will apply. This requirement applies to accounts created and managed on or by the network device.
STIGDate
Network Device Management Security Requirements Guide2025-09-10

Related Frameworks

1 mapping across 3 frameworks
SCF0 mappings

No source states a mapping between these directly.

Also reachable in 3 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.

IAC-02.1Group Authentication
1.00
NIST 800-530 mappings

No source states a mapping between these directly.

Also reachable in 2 hops (70) 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-12Session Termination
1.00
AC-17(10)Authenticate Remote Commands
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
AC-2(3)Disable Accounts
1.00
AC-2(4)Automated Audit Actions
1.00
AC-3Access Enforcement
1.00

+60 more (top 10 by confidence shown)

CCI1 mapping
CCI-004045
1.00

Details

Check Text (C-202054r984091_chk)

Determine if the network device ensures that administrators are authenticated with an individual authenticator prior to using a group authenticator. This requirement may be verified by demonstration, configuration review, or validated test results. If the network device does not authenticate administrators with an individual authenticator prior to using a group authenticator, this is a finding.

Fix Text (F-2181r381759_fix)

Configure the network device to ensure administrators are authenticated with an individual authenticator prior to using a group authenticator.