HP FlexFabric Switch NDM Security Technical Implementation Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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SRG-APP-000068-NDM-000215
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SRG-APP-000357-NDM-000293
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SRG-APP-000503-NDM-000320
Group -
SRG-APP-000025-NDM-000207
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The HP FlexFabric Switch must automatically disable accounts after a 35-day period of account inactivity.
Since the accounts in the HP FlexFabric Switch are privileged or system-level accounts, account management is vital to the security of the HP FlexFabric Switch. Inactive accounts could be reactivat...Rule Low Severity -
SRG-APP-000026-NDM-000208
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The HP FlexFabric Switch must automatically audit account creation.
Upon gaining access to a network device, an attacker will often first attempt to create a persistent method of reestablishing access. One way to accomplish this is to create a new account. Notifica...Rule Medium Severity -
SRG-APP-000027-NDM-000209
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SRG-APP-000516-NDM-000341
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SRG-APP-000028-NDM-000210
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The HP FlexFabric Switch must automatically audit account disabling actions.
Account management, as a whole, ensures access to the HP FlexFabric Switch is being controlled in a secure manner by granting access to only authorized personnel. Auditing account disabling actions...Rule Medium Severity -
SRG-APP-000029-NDM-000211
Group -
The HP FlexFabric Switch must automatically audit account removal actions.
Account management, as a whole, ensures access to the HP FlexFabric Switch is being controlled in a secure manner by granting access to only authorized personnel. Auditing account removal actions w...Rule Medium Severity -
SRG-APP-000033-NDM-000212
Group -
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.
To mitigate the risk of unauthorized access to sensitive information by entities that have been issued certificates by DoD-approved PKIs, all DoD systems must be properly configured to incorporate ...Rule High Severity -
SRG-APP-000038-NDM-000213
Group -
SRG-APP-000065-NDM-000214
Group -
SRG-APP-000069-NDM-000216
Group -
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.
The banner must be acknowledged by the administrator prior to allowing the administrator access to the HP FlexFabric Switch. This provides assurance that the administrator has seen the message and ...Rule Medium Severity -
SRG-APP-000075-NDM-000217
Group
Node 2
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