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HP FlexFabric Switch NDM Security Technical Implementation Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • SRG-APP-000175-NDM-000262

    <GroupDescription></GroupDescription>
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  • The HP FlexFabric Switch, when utilizing PKI-based authentication, must validate certificates by constructing a certification path (which includes status information) to an accepted trust anchor.

    &lt;VulnDiscussion&gt;Without path validation, an informed trust decision by the relying party cannot be made when presented with any certificate n...
    Rule Medium Severity
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  • SRG-APP-000177-NDM-000263

    <GroupDescription></GroupDescription>
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  • The HP FlexFabric Switch must map the authenticated identity to the user account for PKI-based authentication.

    &lt;VulnDiscussion&gt;Authorization for access to any network device requires an approved and assigned individual account identifier. To ensure onl...
    Rule Medium Severity
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  • SRG-APP-000190-NDM-000267

    <GroupDescription></GroupDescription>
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  • The HP FlexFabric Switch must terminate all network connections associated with a device management session at the end of the session, or the session must be terminated after 10 minutes of inactivity except to fulfill documented and validated mission requirements.

    &lt;VulnDiscussion&gt;Terminating an idle session within a short time period reduces the window of opportunity for unauthorized personnel to take c...
    Rule Medium Severity
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  • SRG-APP-000296-NDM-000280

    <GroupDescription></GroupDescription>
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  • Network devices must provide a logoff capability for administrator-initiated communication sessions.

    &lt;VulnDiscussion&gt;If an administrator cannot explicitly end a device management session, the session may remain open and be exploited by an att...
    Rule Medium Severity
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  • SRG-APP-000319-NDM-000283

    <GroupDescription></GroupDescription>
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  • The HP FlexFabric Switch must automatically audit account enabling actions.

    &lt;VulnDiscussion&gt;Once an attacker establishes initial access to a system, the attacker often attempts to create a persistent method of reestab...
    Rule Medium Severity
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  • SRG-APP-000320-NDM-000284

    <GroupDescription></GroupDescription>
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  • The HP FlexFabric Switch must generate an immediate alert for account enabling actions.

    &lt;VulnDiscussion&gt;Once an attacker establishes initial access to a system, the attacker often attempts to create a persistent method of reestab...
    Rule Medium Severity
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  • SRG-APP-000328-NDM-000286

    <GroupDescription></GroupDescription>
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  • If the HP FlexFabric Switch uses discretionary access control, the HP FlexFabric Switch must enforce organization-defined discretionary access control policies over defined subjects and objects.

    &lt;VulnDiscussion&gt;Discretionary Access Control (DAC) is based on the notion that individual network administrators are "owners" of objects and ...
    Rule Medium Severity
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  • SRG-APP-000329-NDM-000287

    <GroupDescription></GroupDescription>
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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.

    &lt;VulnDiscussion&gt;Organizations can create specific roles based on job functions and the authorizations (i.e., privileges) to perform needed op...
    Rule Medium Severity
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  • SRG-APP-000345-NDM-000290

    <GroupDescription></GroupDescription>
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  • 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.

    &lt;VulnDiscussion&gt;By limiting the number of failed logon attempts, the risk of unauthorized system access via user password guessing, otherwise...
    Rule Medium Severity
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  • SRG-APP-000346-NDM-000291

    <GroupDescription></GroupDescription>
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  • 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).

    &lt;VulnDiscussion&gt;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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