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HP FlexFabric Switch NDM Security Technical Implementation Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • SRG-APP-000065-NDM-000214

    <GroupDescription></GroupDescription>
    Group
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  • The HP FlexFabric Switch 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 HP FlexFabric Switch ensures privacy and security ...
    Rule Medium Severity
    Show

  • SRG-APP-000069-NDM-000216

    <GroupDescription></GroupDescription>
    Group
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  • The HP FlexFabric Switch 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 allowing the administrator access to the HP FlexFabric Switch. ...
    Rule Medium Severity
    Show

  • SRG-APP-000075-NDM-000217

    <GroupDescription></GroupDescription>
    Group
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  • Upon successful logon, the HP FlexFabric Switch must notify the administrator of the date and time of the last logon.

    &lt;VulnDiscussion&gt;Administrators need to be aware of activity that occurs regarding their network device management account. Providing administ...
    Rule Medium Severity
    Show

  • SRG-APP-000076-NDM-000218

    <GroupDescription></GroupDescription>
    Group
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  • Upon successful logon, the HP FlexFabric Switch must notify the administrator of the number of unsuccessful logon attempts since the last successful logon.

    &lt;VulnDiscussion&gt;Administrators need to be aware of activity that occurs regarding their network device management account. Providing administ...
    Rule Medium Severity
    Show

  • SRG-APP-000080-NDM-000220

    <GroupDescription></GroupDescription>
    Group
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  • The HP FlexFabric Switch must protect against an individual (or process acting on behalf of an individual) falsely denying having performed organization-defined actions to be covered by non-repudiation.

    &lt;VulnDiscussion&gt;This requirement supports non-repudiation of actions taken by an administrator and is required in order to maintain the integ...
    Rule Low Severity
    Show

  • SRG-APP-000089-NDM-000221

    <GroupDescription></GroupDescription>
    Group
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  • The HP FlexFabric Switch must provide audit record generation capability for DoD-defined auditable events within the HP FlexFabric Switch.

    &lt;VulnDiscussion&gt;Without the capability to generate audit records, it would be difficult to establish, correlate, and investigate the events r...
    Rule Low Severity
    Show

  • SRG-APP-000091-NDM-000223

    <GroupDescription></GroupDescription>
    Group
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  • The HP FlexFabric Switch must generate audit records when successful/unsuccessful attempts to access privileges 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-000092-NDM-000224

    <GroupDescription></GroupDescription>
    Group
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  • The HP FlexFabric Switch must initiate session auditing upon startup.

    &lt;VulnDiscussion&gt;If auditing is enabled late in the startup process, the actions of some start-up processes may not be audited. Some audit sys...
    Rule Low Severity
    Show

  • SRG-APP-000095-NDM-000225

    <GroupDescription></GroupDescription>
    Group
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  • The HP FlexFabric Switch must produce audit log records containing sufficient information to establish what type of event occurred.

    &lt;VulnDiscussion&gt;It is essential for security personnel to know what is being done, what was attempted, where it was done, when it was done, a...
    Rule Low Severity
    Show

  • SRG-APP-000096-NDM-000226

    <GroupDescription></GroupDescription>
    Group
    Show

  • The HP FlexFabric Switch must produce audit records containing information to establish when (date and time) the events occurred.

    &lt;VulnDiscussion&gt;It is essential for security personnel to know what is being done, what was attempted, where it was done, when it was done, a...
    Rule Low Severity
    Show

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