Ensure that IP addresses are mapped to usernames

中等級 2自動化paloalto

說明

Configure appropriate settings to map IP addresses to usernames. Mapping userids to IP addresses is what permits the firewall to create rules based on userids and groups rather than IP addresses and subnets, as well as log events by userids rather than IP addresses or DNS names. The specifics of how to achieve IP-to-username mapping is highly dependent on the environment. It can be enabled by integrating the firewall with a domain controller, Exchange server, captive portal, Terminal Server, User-ID Agent, XML API, or syslog data from a variety of devices. PASS requires at least one zone with enable-user-identification yes (the PDF also checks that trusted-zone traffic logs show Source User). Audited against the PAN-OS running configuration in set format: run 'set cli config-output-format set', then 'configure' and 'show' (or 'show config running') and save the full output.

檢查方式

稽核方法: 設定正規表示式

比對模式: (?m)^set (?:shared |vsys \S+ |device-group \S+ |template \S+ config (?:shared |vsys \S+ )?)?zone (?:"[^"\n]*"|\S+) enable-user-identification yes[ \t]*$

修補方式

修補方法: 操作指南或基礎設施修補檔

configure set zone <trusted-zone> enable-user-identification yes commit # CIS guidance: To Set User-ID Agents: Navigate to Device > User Identification > User-ID Agents Set the Name, IP Address and Port of the User-ID Agent' Enable User Identification for each monitored zone that will have user accounts: Navigate to Network > Zone, for each relevant zone enable User Identification To Set Terminal Services Agents: Navigate to Device > Terminal Services Agents Set the Name, IP Address and Port of the Terminal Services Agent Enable User Identification for each monitored zone that will have Terminal Servers: Navigate to Network > Zone, enable User Identification

屬性

作業系統: 不限
標籤: paloaltoauthentication
參考資料: CIS Palo Alto Firewall 11 Benchmark v1.2.0 - 2.1 Ensure that IP addresses are mapped to usernames

檢查此主機

請在您有權稽核的機器上執行此指令。掃描為唯讀操作。

shell

tmaegis scan --target paloalto --level 2