Search filters this STIG's checks locally. Separate terms must all match (use quotes for an exact phrase). A search you ran on the Search page carries over here.
Assessment Title
Rule Text
Administrators in the role of Security Administrator, Cryptographic Administrator, or Audit Administrator must not also have the role of Audit Administrator.
Description
Discussion Text
The Palo Alto Networks security platform has both pre-configured and configurable Administrator roles. Administrator roles determine the functions that the administrator is permitted to perform after logging in. Roles can be assigned directly to an administrator account, or define role profiles, which specify detailed privileges, and assign those to administrator accounts.
There are three preconfigured roles designed to comply with Common Criteria requirements - Security Administrator, Audit Administrator, and Cryptographic Administrator. Of the three, only the Audit Administrator can delete audit records. The Palo Alto Networks security platform can use both pre-configured and configurable Administrator roles.
There are three preconfigured roles designed to comply with Common Criteria requirements - Security Administrator, Audit Administrator, and Cryptographic Administrator. Of the three, only the Audit Administrator can delete audit records. The Palo Alto Networks security platform can use both pre-configured and configurable Administrator roles.
New to STIG checklists? Read What is a STIG checklist? and CKL vs CKLB.