From HP FlexFabric Switch NDM Security Technical Implementation Guide
Part of SRG-APP-000033-NDM-000212
Associated with: CCI-000213
To mitigate the risk of unauthorized access to sensitive information by entities that have been issued certificates by DoD-approved PKIs, all DoD systems must be properly configured to incorporate access control methods that do not rely solely on the possession of a certificate for access. Successful authentication must not automatically give an entity access to an asset or security boundary. Authorization procedures and controls must be implemented to ensure each authenticated entity also has a validated and current authorization. Authorization is the process of determining whether an entity, once authenticated, is permitted to access a specific asset. Network devices use access control policies and enforcement mechanisms to implement this requirement.
Determine if the HP FlexFabric Switch is configured to enforce the assigned privilege level for each administrator and authorizations for access to all commands relative to the privilege level in accordance with applicable policy for the switch. [HP] display local-user Device management user admin: State: Active Service type: SSH/Telnet/Terminal User group: system Bind attributes: Authorization attributes: Work directory: flash: User role list: network-admin Password control configurations: If the HP FlexFabric Switch does not enforce the assigned privilege level for each administrator and authorizations for access to all commands relative to the privilege level, this is a finding.
Configure the HP FlexFabric Switch to enforce the assigned privilege level for each administrator and authorizations for access to all commands relative to the privilege level in accordance with applicable policy for the switch. [HP] local-user admin [HP-luser-manage-admin] [HP-luser-manage-admin]authorization-attribute user-role network-admin
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