Linux AD Auth - Verification

Test Results Matrix

Test Expected Actual Status

AD connectivity pre-dACL (port 88)

FAIL (blocked by Research_Onboard)

AD connectivity post-dACL (port 88)

OK

Kerberos kinit

Ticket acquired

SSH with AD account

Login successful

klist shows valid ticket

Ticket displayed

Lateral movement (ping 10.x.x.x)

BLOCKED

Internet egress (curl google.com)

HTTP 200

ISE session shows correct profile

Linux_Research_AD_Auth

Deployment Verification Checklist

Check Status

Target workstation MAC address obtained

[ ]

Target workstation location (switch/port) confirmed

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Workstation domain-joined and SSSD running

[ ]

dACL created in ISE: DACL_LINUX_RESEARCH_AD_AUTH

[ ]

Authorization profile created: Linux_Research_AD_Auth

[ ]

Authorization rule added to policy set at rank 0

[ ]

CoA issued and new policy applied

[ ]

AD connectivity post-dACL (ports 53, 88, 389, 636, 445)

[ ]

Kerberos kinit successful

[ ]

SSH with AD credentials working

[ ]

Lateral movement blocked (RFC1918 denied)

[ ]

Internet egress confirmed

[ ]

ISE session shows correct authorization profile

[ ]