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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 enforce access restrictions associated with changes to device configuration.

    <VulnDiscussion>Failure to provide logical access restrictions associated with changes to device configuration may have significant effects o...
    Rule Medium Severity
    Show

  • SRG-APP-000133-NDM-000244

    <GroupDescription></GroupDescription>
    Group
    Show

  • The FortiGate device must limit privileges to change the software resident within software libraries.

    &lt;VulnDiscussion&gt;Changes to any software components of the network device can have significant effects on the overall security of the network....
    Rule Medium Severity
    Show

  • SRG-APP-000516-NDM-000335

    <GroupDescription></GroupDescription>
    Group
    Show

  • The FortiGate device must enforce access restrictions associated with changes to the system components.

    &lt;VulnDiscussion&gt;Changes to the hardware or software components of the network device can have significant effects on the overall security of ...
    Rule Medium Severity
    Show

  • SRG-APP-000516-NDM-000336

    <GroupDescription></GroupDescription>
    Group
    Show

  • SRG-APP-000516-NDM-000351

    <GroupDescription></GroupDescription>
    Group
    Show

  • The FortiGate device must generate log records 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
    Show

  • SRG-APP-000516-NDM-000340

    <GroupDescription></GroupDescription>
    Group
    Show

  • The FortiGate device must conduct backups of system-level information contained in the information system when changes occur.

    &lt;VulnDiscussion&gt;System-level information includes default and customized settings and security attributes, including ACLs that relate to the ...
    Rule Medium Severity
    Show

  • SRG-APP-000516-NDM-000341

    <GroupDescription></GroupDescription>
    Group
    Show

  • The FortiGate device must support organizational requirements to conduct backups of information system documentation, including security-related documentation, when changes occur or weekly, whichever is sooner.

    &lt;VulnDiscussion&gt;Information system backup is a critical step in maintaining data assurance and availability. Information system and security-...
    Rule Medium Severity
    Show

  • SRG-APP-000408-NDM-000314

    <GroupDescription></GroupDescription>
    Group
    Show

  • FortiGate devices performing maintenance functions must restrict use of these functions to authorized personnel only.

    &lt;VulnDiscussion&gt;There are security-related issues arising from software brought into the network device specifically for diagnostic and repai...
    Rule Medium Severity
    Show

  • SRG-APP-000516-NDM-000344

    <GroupDescription></GroupDescription>
    Group
    Show

  • The FortiGate device must use DoD-approved Certificate Authorities (CAs) for public key certificates.

    &lt;VulnDiscussion&gt;For user certificates, each organization obtains certificates from an approved, shared service provider, as required by OMB p...
    Rule Medium Severity
    Show

  • SRG-APP-000142-NDM-000245

    <GroupDescription></GroupDescription>
    Group
    Show

  • The FortiGate device must prohibit the use of all unnecessary and/or non-secure functions, ports, protocols, and/or services.

    &lt;VulnDiscussion&gt;To prevent unauthorized connection of devices, unauthorized transfer of information, or unauthorized tunneling (i.e., embeddi...
    Rule High Severity
    Show

  • SRG-APP-000156-NDM-000250

    <GroupDescription></GroupDescription>
    Group
    Show

  • The FortiGate device must implement replay-resistant authentication mechanisms for network access to privileged accounts.

    &lt;VulnDiscussion&gt;A replay attack may enable an unauthorized user to gain access to the application. Authentication sessions between the authen...
    Rule Medium Severity
    Show

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