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Fortinet FortiGate Firewall NDM Security Technical Implementation Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • SRG-APP-000069-NDM-000216

    <GroupDescription></GroupDescription>
    Group
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  • The FortiGate device must retain the Standard Mandatory DoD Notice and Consent Banner on the screen until the administrator acknowledges the usage conditions and takes explicit actions to log on for further access.

    &lt;VulnDiscussion&gt;The banner must be acknowledged by the administrator prior to the device allowing the administrator access to the network dev...
    Rule Medium Severity
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  • SRG-APP-000080-NDM-000220

    <GroupDescription></GroupDescription>
    Group
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  • The FortiGate device must log all user activity.

    &lt;VulnDiscussion&gt;This requirement supports non-repudiation of actions taken by an administrator and is required to maintain the integrity of t...
    Rule Medium Severity
    Show

  • SRG-APP-000495-NDM-000318

    <GroupDescription></GroupDescription>
    Group
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  • The FortiGate device must generate audit records when successful/unsuccessful attempts to modify administrator privileges occur.

    &lt;VulnDiscussion&gt;Without generating audit records specific to the security and mission needs of the organization, it would be difficult to est...
    Rule Medium Severity
    Show

  • SRG-APP-000499-NDM-000319

    <GroupDescription></GroupDescription>
    Group
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  • The FortiGate device must generate audit records when successful/unsuccessful attempts to delete administrator privileges occur.

    &lt;VulnDiscussion&gt;Without generating audit records specific to the security and mission needs of the organization, it would be difficult to est...
    Rule Medium Severity
    Show

  • SRG-APP-000503-NDM-000320

    <GroupDescription></GroupDescription>
    Group
    Show

  • The FortiGate device must generate audit records when successful/unsuccessful logon attempts 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
    Show

  • SRG-APP-000504-NDM-000321

    <GroupDescription></GroupDescription>
    Group
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  • The FortiGate device must generate audit records for privileged activities or other system-level access.

    &lt;VulnDiscussion&gt;Without generating audit records specific to the security and mission needs of the organization, it would be difficult to est...
    Rule Medium Severity
    Show

  • SRG-APP-000505-NDM-000322

    <GroupDescription></GroupDescription>
    Group
    Show

  • The FortiGate device must generate audit records showing starting and ending time for administrator access to the system.

    &lt;VulnDiscussion&gt;Without generating audit records specific to the security and mission needs of the organization, it would be difficult to est...
    Rule Medium Severity
    Show

  • SRG-APP-000506-NDM-000323

    <GroupDescription></GroupDescription>
    Group
    Show

  • The FortiGate device must generate audit records when concurrent logons from different workstations occur.

    &lt;VulnDiscussion&gt;Without generating audit records specific to the security and mission needs of the organization, it would be difficult to est...
    Rule Medium Severity
    Show

  • SRG-APP-000100-NDM-000230

    <GroupDescription></GroupDescription>
    Group
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  • The FortiGate device 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 Medium Severity
    Show

  • SRG-APP-000101-NDM-000231

    <GroupDescription></GroupDescription>
    Group
    Show

  • The FortiGate device must generate audit records containing the full-text recording of privileged commands.

    &lt;VulnDiscussion&gt;Reconstruction of harmful events or forensic analysis is not possible if audit records do not contain enough information. O...
    Rule Medium Severity
    Show

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