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If the network device uses role-based access control, the network device must enforce organization-defined role-based access control policies over defined subjects and objects.

Overview

Finding IDVersionRule IDIA ControlsSeverity
V-202092SRG-APP-000329-NDM-000287SV-202092r1137878_ruleCCI-002169medium
Description
Organizations can create specific roles based on job functions and the authorizations (i.e., privileges) to perform needed operations on organizational information systems associated with the organization-defined roles. When administrators are assigned to the organizational roles, they inherit the authorizations or privileges defined for those roles. RBAC simplifies privilege administration for organizations because privileges are not assigned directly to every administrator (which can be a significant number of individuals for mid- to large-size organizations) but are instead acquired through role assignments. RBAC can be implemented either as a mandatory or discretionary form of access control. The RBAC policies and the subjects and objects are defined uniquely for each network device, so they cannot be specified in the requirement. This requirement also applies to Zero Trust initiatives.
STIGDate
Network Device Management Security Requirements Guide2025-09-10

Related Frameworks

1 mapping across 2 frameworks
NIST 800-530 mappings

No source states a mapping between these directly.

Also reachable in 2 hops (25) 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(3)Disable Accounts
1.00
AC-3Access Enforcement
1.00
AC-3(13)Attribute-based Access Control
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
AU-10Non-repudiation
1.00
AU-9Protection of Audit Information
1.00
CM-11(2)Software Installation with Privileged Status
1.00

+15 more (top 10 by confidence shown)

CCI1 mapping
CCI-002169
1.00

Details

Check Text (C-202092r1137878_chk)

Determine if the network device enforces role-based access control policy over defined subjects and objects. This requirement may be verified by demonstration, configuration review, or validated test results. This requirement may be met through use of a properly configured authentication server if the device is configured to use the authentication server. If RBAC policy is not enforced over defined subjects and objects, this is a finding.

Fix Text (F-2219r1137877_fix)

Configure the network device or its associated authentication server to enforce RBAC policy over defined subjects and objects.