DBN-6300 NDM Security Technical Implementation Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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SRG-APP-000090-NDM-000222
Group -
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.
Without the capability to restrict which roles and individuals can select which events are audited, unauthorized personnel may be able to prevent the auditing of critical events. Misconfigured audi...Rule Low Severity -
SRG-APP-000091-NDM-000223
Group -
SRG-APP-000092-NDM-000224
Group -
The DBN-6300 must initiate session auditing upon startup.
If auditing is enabled late in the startup process, the actions of some start-up processes may not be audited. Some audit systems also maintain state information only available if auditing is enabl...Rule Low Severity -
SRG-APP-000095-NDM-000225
Group -
The DBN-6300 must produce audit log records containing sufficient information to establish what type of event occurred.
It is essential for security personnel to know what is being done, what was attempted, where it was done, when it was done, and by whom it was done in order to compile an accurate risk assessment. ...Rule Low Severity -
SRG-APP-000096-NDM-000226
Group -
SRG-APP-000098-NDM-000228
Group -
SRG-APP-000100-NDM-000230
Group -
The DBN-6300 must generate audit records containing information that establishes the identity of any individual or process associated with the event.
Without information that establishes the identity of the subjects (i.e., administrators or processes acting on behalf of administrators) associated with the events, security personnel cannot determ...Rule Low Severity -
SRG-APP-000101-NDM-000231
Group -
The DBN-6300 must generate audit records containing the full-text recording of privileged commands.
Reconstruction of harmful events or forensic analysis is not possible if audit records do not contain enough information. Organizations consider limiting the additional audit information to only t...Rule Low Severity -
SRG-APP-000116-NDM-000234
Group -
The DBN-6300 must use internal system clocks to generate time stamps for audit records.
In order to determine what is happening within the network infrastructure or to resolve and trace an attack, the network device must support the organization's capability to correlate the audit log...Rule Medium Severity -
SRG-APP-000125-NDM-000241
Group -
The DBN-6300 must back up audit records at least every seven days onto a different system or system component than the system or component being audited.
Protection of log data includes assuring log data is not accidentally lost or deleted. Regularly backing up audit records to a different system or onto separate media than the system being audited ...Rule Low Severity -
SRG-APP-000148-NDM-000346
Group -
SRG-APP-000151-NDM-000248
Group -
The DBN-6300 must use multifactor authentication for local access to privileged accounts.
Multifactor authentication is defined as using two or more factors to achieve authentication. Factors include: (i) Something a user knows (e.g., password/PIN); (ii) Something a user has (e.g., c...Rule Medium Severity
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