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HYCU Protege Security Technical Implementation Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • SRG-APP-000920-NDM-000320

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  • SRG-APP-000845-NDM-000220

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  • The HYCU virtual appliance must not have any default manufacturer passwords when deployed.

    Virtual machines not protected with strong password schemes provide the opportunity for anyone to crack the password and gain access to the device, which can result in loss of availability, confide...
    Rule Medium Severity
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  • SRG-APP-000001-NDM-000200

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  • SRG-APP-000033-NDM-000212

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  • The HYCU virtual appliance must 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 device.

    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 ...
    Rule High Severity
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  • SRG-APP-000329-NDM-000287

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  • SRG-APP-000038-NDM-000213

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  • The HYCU virtual appliance must enforce approved authorizations for controlling the flow of management information within the appliance based on information flow control policies.

    A mechanism to detect and prevent unauthorized communication flow must be configured or provided as part of the system design. If management information flow is not enforced based on approved autho...
    Rule Medium Severity
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  • SRG-APP-000343-NDM-000289

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  • SRG-APP-000065-NDM-000214

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  • The HYCU virtual appliance must be configured to enforce the limit of three consecutive invalid login attempts, after which time it must block any login attempt for 15 minutes.

    By limiting the number of failed login attempts, the risk of unauthorized system access via user password guessing, otherwise known as brute-forcing, is reduced.
    Rule Medium Severity
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  • SRG-APP-000068-NDM-000215

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  • The HYCU virtual appliance must display the Standard Mandatory DOD Notice and Consent Banner before granting access to the device.

    Display of the DOD-approved use notification before granting access to the network device ensures privacy and security notification verbiage used is consistent with applicable federal laws, Executi...
    Rule Medium Severity
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  • SRG-APP-000069-NDM-000216

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  • SRG-APP-000026-NDM-000208

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  • The HYCU virtual appliance must automatically audit account creation.

    Upon gaining access to a network device, an attacker will often first attempt to create a persistent method of reestablishing access. One way to accomplish this is to create a new account. Notifica...
    Rule Medium Severity
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  • SRG-APP-000027-NDM-000209

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  • SRG-APP-000028-NDM-000210

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  • The HYCU virtual appliance must automatically audit account disabling actions.

    Account management ensures access to the network device is being controlled in a secure manner by granting access to only authorized personnel. Auditing account disabling actions will support accou...
    Rule Medium Severity
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