The HP FlexFabric Switch must protect against an individual (or process acting on behalf of an individual) falsely denying having performed organization-defined actions to be covered by non-repudiation.
Overview
Finding ID
Version
Rule ID
IA Controls
Severity
V-217436
HFFS-ND-000021
SV-217436r960864_rule
Low
Description
This requirement supports non-repudiation of actions taken by an administrator and is required in order to maintain the integrity of the configuration management process. All configuration changes to the HP FlexFabric Switch are logged, and administrators authenticate with two-factor authentication before gaining administrative access. Together, these processes will ensure the administrators can be held accountable for the configuration changes they implement.
To meet this requirement, the HP FlexFabric Switch must log administrator access and activity.