HP FlexFabric Switch NDM Security Technical Implementation Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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If the HP FlexFabric Switch uses role-based access control, the HP FlexFabric Switch must enforce organization-defined role-based access control policies over defined subjects and objects.
<VulnDiscussion>Organizations can create specific roles based on job functions and the authorizations (i.e., privileges) to perform needed op...Rule Medium Severity -
SRG-APP-000345-NDM-000290
<GroupDescription></GroupDescription>Group -
The HP FlexFabric Switch must automatically lock the account until the locked account is released by an administrator when three unsuccessful logon attempts in 15 minutes are exceeded.
<VulnDiscussion>By limiting the number of failed logon attempts, the risk of unauthorized system access via user password guessing, otherwise...Rule Medium Severity -
SRG-APP-000346-NDM-000291
<GroupDescription></GroupDescription>Group -
The HP FlexFabric Switch must notify the administrator, upon successful logon (access), of the location of last logon (terminal or IP address) in addition to the date and time of the last logon (access).
<VulnDiscussion>Administrators need to be aware of activity that occurs regarding their account. Providing them with information deemed impor...Rule Medium Severity
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