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When allowed by the central authentication system, the default role assigned to a user must be User-Base.

Overview

Finding IDVersionRule IDIA ControlsSeverity
V-252845CNTR-RM-000080SV-252845r960783_ruleCCI-001404medium
Description
Rancher MCM uses roles for authentication. It is necessary to ensure the proper roles and permissions are configured. The role used by default does not ensure least privilege. The default role needs to be changed to allow least privilege access.
STIGDate
Rancher Government Solutions Multi-Cluster Manager Security Technical Implementation Guide2024-08-27

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-15.4Automated Audit Actions
1.00
NIST 800-530 mappings

No source states a mapping between these directly.

Also reachable in 2 hops (48) 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-16Security and Privacy Attributes
1.00
AC-17(1)Monitoring and Control
1.00
AC-2(1)Automated System Account 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-3Access Enforcement
1.00
AC-3(3)Mandatory Access Control
1.00
AC-4Information Flow Enforcement
1.00
AC-6(9)Log Use of Privileged Functions
1.00

+38 more (top 10 by confidence shown)

CCI1 mapping
CCI-001404
1.00

Details

Check Text (C-252845r960783_chk)

Verify User-Base is the default assigned role: -From the GUI, navigate to Triple Bar Symbol(Global) >> Users & Authentication >> Roles. -Click "Standard User". -At the top right, click the three dots, and then choose "Edit Config". -Under "New User Default", ensure "No" is selected. -Click "User-Base". -At the top right, click the three dots, and then "Edit Config". -Under "New User Default", ensure "Yes" is selected. If "No" is not selected for Standard User, this is a finding. If "Yes" is not selected for User-Base, this is a finding.

Fix Text (F-56251r822506_fix)

From the GUI, navigate to Triple Bar Symbol(Global) >> Users & Authentication >> Roles. -Click "Standard User". -At the top right, click the three dots, and then "Edit Config". -Under "New User Default", select "No" and click "Save". -Click "User-Base". -At the top right, click the three dots, and then click "Edit Config". -Under "New User Default", select "Yes", and then click "Save".