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Fortinet FortiGate Firewall NDM Security Technical Implementation Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • The FortiGate device must be running an operating system release that is currently supported by the vendor.

    <VulnDiscussion>Network devices running an unsupported operating system lack current security fixes required to mitigate the risks associated...
    Rule High Severity
    Show

  • SRG-APP-000516-NDM-000334

    <GroupDescription></GroupDescription>
    Group
    Show

  • SRG-APP-000166-NDM-000254

    <GroupDescription></GroupDescription>
    Group
    Show

  • SRG-APP-000190-NDM-000267

    <GroupDescription></GroupDescription>
    Group
    Show

  • SRG-APP-000026-NDM-000208

    <GroupDescription></GroupDescription>
    Group
    Show

  • The FortiGate device must automatically audit account creation.

    &lt;VulnDiscussion&gt;Upon gaining access to a network device, an attacker will often first attempt to create a persistent method of reestablishing...
    Rule Medium Severity
    Show

  • SRG-APP-000027-NDM-000209

    <GroupDescription></GroupDescription>
    Group
    Show

  • The FortiGate device must automatically audit account modification.

    &lt;VulnDiscussion&gt;Since the accounts in the network device are privileged or system-level accounts, account management is vital to the security...
    Rule Medium Severity
    Show

  • SRG-APP-000029-NDM-000211

    <GroupDescription></GroupDescription>
    Group
    Show

  • The FortiGate device must automatically audit account removal actions.

    &lt;VulnDiscussion&gt;Account management, as a whole, ensures access to the network device is being controlled in a secure manner by granting acces...
    Rule Medium Severity
    Show

  • SRG-APP-000148-NDM-000346

    <GroupDescription></GroupDescription>
    Group
    Show

  • The FortiGate device must have only one local account to be used as the account of last resort in the event the authentication server is unavailable.

    &lt;VulnDiscussion&gt;Authentication for administrative (privilege-level) access to the device is required at all times. An account can be created ...
    Rule Medium Severity
    Show

  • SRG-APP-000038-NDM-000213

    <GroupDescription></GroupDescription>
    Group
    Show

  • The FortiGate device must allow full access to only those individuals or roles designated by the ISSM.

    &lt;VulnDiscussion&gt;A mechanism to detect and prevent unauthorized communication flow must be configured or provided as part of the system design...
    Rule Medium Severity
    Show

  • SRG-APP-000343-NDM-000289

    <GroupDescription></GroupDescription>
    Group
    Show

  • The FortiGate device must audit the execution of privileged functions.

    &lt;VulnDiscussion&gt;Misuse of privileged functions, either intentionally or unintentionally by authorized users, or by unauthorized external enti...
    Rule Medium Severity
    Show

  • SRG-APP-000065-NDM-000214

    <GroupDescription></GroupDescription>
    Group
    Show

  • The FortiGate device must enforce the limit of three consecutive invalid logon attempts, after which time it must lock out the user account from accessing the device for 15 minutes.

    &lt;VulnDiscussion&gt;By limiting the number of failed login attempts, the risk of unauthorized system access via user password guessing, otherwise...
    Rule Medium Severity
    Show

  • SRG-APP-000068-NDM-000215

    <GroupDescription></GroupDescription>
    Group
    Show

  • The FortiGate device must display the Standard Mandatory DoD Notice and Consent Banner before granting access to the device.

    &lt;VulnDiscussion&gt;Display of the DoD-approved use notification before granting access to the network device ensures privacy and security notifi...
    Rule Medium Severity
    Show

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