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HP FlexFabric Switch NDM Security Technical Implementation Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • The HP FlexFabric Switch must enforce the limit of three consecutive invalid logon attempts by a user during a 15-minute time period.

    <VulnDiscussion>By limiting the number of failed logon attempts, the risk of unauthorized system access via user password guessing, otherwise...
    Rule Medium Severity
    Show

  • SRG-APP-000068-NDM-000215

    <GroupDescription></GroupDescription>
    Group
    Show

  • SRG-APP-000357-NDM-000293

    <GroupDescription></GroupDescription>
    Group
    Show

  • SRG-APP-000503-NDM-000320

    <GroupDescription></GroupDescription>
    Group
    Show

  • SRG-APP-000025-NDM-000207

    <GroupDescription></GroupDescription>
    Group
    Show

  • The HP FlexFabric Switch must automatically disable accounts after a 35-day period of account inactivity.

    &lt;VulnDiscussion&gt;Since the accounts in the HP FlexFabric Switch are privileged or system-level accounts, account management is vital to the se...
    Rule Low Severity
    Show

  • SRG-APP-000026-NDM-000208

    <GroupDescription></GroupDescription>
    Group
    Show

  • The HP FlexFabric Switch must automatically audit account creation.

    &lt;VulnDiscussion&gt;Upon gaining access to a network device, an attacker will often first attempt to create a persistent method of reestablishing...
    Rule Medium Severity
    Show

  • SRG-APP-000027-NDM-000209

    <GroupDescription></GroupDescription>
    Group
    Show

  • The HP FlexFabric Switch must have a local account that will only be used as an account of last resort with full access to the network device.

    &lt;VulnDiscussion&gt;In the event the network device loses connectivity to the management network authentication service, only a local account can...
    Rule High Severity
    Show

  • SRG-APP-000516-NDM-000341

    <GroupDescription></GroupDescription>
    Group
    Show

  • The HP FlexFabric Switch must automatically audit account modification.

    &lt;VulnDiscussion&gt;Since the accounts in the HP FlexFabric Switch are privileged or system-level accounts, account management is vital to the se...
    Rule Medium Severity
    Show

  • SRG-APP-000028-NDM-000210

    <GroupDescription></GroupDescription>
    Group
    Show

  • The HP FlexFabric Switch must automatically audit account disabling actions.

    &lt;VulnDiscussion&gt;Account management, as a whole, ensures access to the HP FlexFabric Switch is being controlled in a secure manner by granting...
    Rule Medium Severity
    Show

  • SRG-APP-000029-NDM-000211

    <GroupDescription></GroupDescription>
    Group
    Show

  • The HP FlexFabric Switch must automatically audit account removal actions.

    &lt;VulnDiscussion&gt;Account management, as a whole, ensures access to the HP FlexFabric Switch is being controlled in a secure manner by granting...
    Rule Medium Severity
    Show

  • SRG-APP-000033-NDM-000212

    <GroupDescription></GroupDescription>
    Group
    Show

  • The HP FlexFabric Switch must enforce the assigned privilege level for each administrator and authorizations for access to all commands relative to the privilege level in accordance with applicable policy for the device.

    &lt;VulnDiscussion&gt;To mitigate the risk of unauthorized access to sensitive information by entities that have been issued certificates by DoD-ap...
    Rule High Severity
    Show

  • SRG-APP-000038-NDM-000213

    <GroupDescription></GroupDescription>
    Group
    Show

  • The HP FlexFabric Switch must enforce approved authorizations for controlling the flow of management information within the HP FlexFabric Switch based on information flow control policies.

    &lt;VulnDiscussion&gt;A mechanism to detect and prevent unauthorized communication flow must be configured or provided as part of the system design...
    Rule Medium Severity
    Show

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