Palo Alto Networks NDM Security Technical Implementation Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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Administrators in the role of Security Administrator, Cryptographic Administrator, or Audit Administrator must not also have the role of Audit Administrator.
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 aft...Rule Medium Severity -
SRG-APP-000516-NDM-000317
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SRG-APP-000516-NDM-000317
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The Palo Alto Networks security platform must generate an immediate alert when allocated audit record storage volume reaches 75% of repository maximum audit record storage capacity.
If security personnel are not notified immediately upon storage volume utilization reaching 75%, they are unable to plan for storage capacity expansion. This could lead to the loss of audit informa...Rule Low Severity -
SRG-APP-000360-NDM-000295
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SRG-APP-000516-NDM-000317
Group -
SRG-APP-000516-NDM-000317
Group -
SRG-APP-000373-NDM-000298
Group -
SRG-APP-000374-NDM-000299
Group -
SRG-APP-000516-NDM-000317
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The Palo Alto Networks security platform must accept and verify Personal Identity Verification (PIV) credentials.
The use of PIV credentials facilitates standardization and reduces the risk of unauthorized access. DOD has mandated the use of the CAC to support identity management and personal authentication f...Rule Medium Severity -
SRG-APP-000411-NDM-000330
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SRG-APP-000412-NDM-000331
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The Palo Alto Networks security platform must not use SNMP Versions 1 or 2.
SNMP Versions 1 and 2 are not considered secure. Without the strong authentication and privacy that is provided by the SNMP Version 3 User-based Security Model (USM), an unauthorized user can gain ...Rule High Severity -
SRG-APP-000515-NDM-000325
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The Palo Alto Networks security platform must off-load audit records onto a different system or media than the system being audited.
Information stored in one location is vulnerable to accidental or incidental deletion or alteration. Off-loading is a common process in information systems with limited audit storage capacity. Th...Rule Medium Severity -
SRG-APP-000516-NDM-000317
Group -
SRG-APP-000516-NDM-000317
Group -
The Palo Alto Networks security platform must employ centrally managed authentication server(s).
The use of authentication servers or other centralized management servers for providing centralized authentication services is required for network device management. Maintaining local administrato...Rule Medium Severity -
SRG-APP-000516-NDM-000344
Group
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