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DBN-6300 NDM Security Technical Implementation Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • SRG-APP-000080-NDM-000220

    <GroupDescription></GroupDescription>
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  • The DBN-6300 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.

    &lt;VulnDiscussion&gt;This requirement supports non-repudiation of actions taken by an administrator and is required in order to maintain the integ...
    Rule Low Severity
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  • SRG-APP-000516-NDM-000334

    <GroupDescription></GroupDescription>
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  • The DBN-6300 must generate audit log events for a locally developed list of auditable events.

    &lt;VulnDiscussion&gt;Auditing and logging are key components of any security architecture. Logging the actions of specific events provides a means...
    Rule Medium Severity
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  • SRG-APP-000089-NDM-000221

    <GroupDescription></GroupDescription>
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  • The DBN-6300 must produce audit records containing information to establish where the events occurred.

    &lt;VulnDiscussion&gt;In order to compile an accurate risk assessment and provide forensic analysis, it is essential for security personnel to know...
    Rule Low Severity
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  • The DBN-6300 must provide audit record generation capability for DoD-defined auditable events within the DBN-6300.

    &lt;VulnDiscussion&gt;Without the capability to generate audit records, it would be difficult to establish, correlate, and investigate the events r...
    Rule Medium Severity
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  • SRG-APP-000090-NDM-000222

    <GroupDescription></GroupDescription>
    Group
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  • The DBN-6300 must allow only the ISSM (or individuals or roles appointed by the ISSM) to select which auditable events are to be generated and forwarded to the audit log.

    &lt;VulnDiscussion&gt;Without the capability to restrict which roles and individuals can select which events are audited, unauthorized personnel ma...
    Rule Low Severity
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  • SRG-APP-000091-NDM-000223

    <GroupDescription></GroupDescription>
    Group
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  • The DBN-6300 must generate log records when successful attempts to access privileges occur.

    &lt;VulnDiscussion&gt;Without generating audit records that are specific to the security and mission needs of the organization, it would be difficu...
    Rule Medium Severity
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  • SRG-APP-000092-NDM-000224

    <GroupDescription></GroupDescription>
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  • The DBN-6300 must initiate session auditing upon startup.

    &lt;VulnDiscussion&gt;If auditing is enabled late in the startup process, the actions of some start-up processes may not be audited. Some audit sys...
    Rule Low Severity
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  • SRG-APP-000095-NDM-000225

    <GroupDescription></GroupDescription>
    Group
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  • The DBN-6300 must produce audit log records containing sufficient information to establish what type of event occurred.

    &lt;VulnDiscussion&gt;It is essential for security personnel to know what is being done, what was attempted, where it was done, when it was done, a...
    Rule Low Severity
    Show

  • SRG-APP-000096-NDM-000226

    <GroupDescription></GroupDescription>
    Group
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  • SRG-APP-000098-NDM-000228

    <GroupDescription></GroupDescription>
    Group
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  • The DBN-6300 must produce audit records that contain information to establish the outcome of the event.

    &lt;VulnDiscussion&gt;Without information about the outcome of events, security personnel cannot make an accurate assessment as to whether an attac...
    Rule Low Severity
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  • SRG-APP-000100-NDM-000230

    <GroupDescription></GroupDescription>
    Group
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  • The DBN-6300 must generate audit records containing information that establishes the identity of any individual or process associated with the event.

    &lt;VulnDiscussion&gt;Without information that establishes the identity of the subjects (i.e., administrators or processes acting on behalf of admi...
    Rule Low Severity
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