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Fortinet FortiGate Firewall NDM Security Technical Implementation Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • SRG-APP-000504-NDM-000321

    <GroupDescription></GroupDescription>
    Group
  • 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
  • SRG-APP-000505-NDM-000322

    <GroupDescription></GroupDescription>
    Group
  • 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
  • SRG-APP-000506-NDM-000323

    <GroupDescription></GroupDescription>
    Group
  • 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
  • SRG-APP-000100-NDM-000230

    <GroupDescription></GroupDescription>
    Group
  • 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
  • SRG-APP-000101-NDM-000231

    <GroupDescription></GroupDescription>
    Group
  • 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

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