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HPE 3PAR StoreServ 3.2.x Security Technical Implementation Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • SRG-OS-000123-GPOS-00064

    <GroupDescription></GroupDescription>
    Group
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  • The storage system must be configured to have only 1 emergency account which can be accessed without LDAP, and which has full administrator capabilities.

    &lt;VulnDiscussion&gt;While LDAP allows the storage system to support stronger authentication and provides additional auditing, it also places a de...
    Rule High Severity
    Show

  • SRG-OS-000001-GPOS-00001

    <GroupDescription></GroupDescription>
    Group
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  • The storage system must only be operated in conjunction with an LDAP server in a trusted environment if an Active Directory server is not available.

    &lt;VulnDiscussion&gt;Where strong account and password management capabilities are required, the 3PAR system is heavily dependent on its ability t...
    Rule High Severity
    Show

  • SRG-OS-000125-GPOS-00065

    <GroupDescription></GroupDescription>
    Group
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  • User credentials which would allow remote access to the system by the Service Processor must be removed from the storage system.

    &lt;VulnDiscussion&gt;Failure to remove the default user accounts associated with remote access from the Service Processor increases the risk of un...
    Rule High Severity
    Show

  • SRG-OS-000001-GPOS-00001

    <GroupDescription></GroupDescription>
    Group
    Show

  • The storage system must only be operated in conjunction with an Active Directory server in a trusted environment if an LDAP server is not available.

    &lt;VulnDiscussion&gt;Where strong account and password management capabilities are required, the 3PAR system is heavily dependent on its ability t...
    Rule High Severity
    Show

  • SRG-OS-000078-GPOS-00046

    <GroupDescription></GroupDescription>
    Group
    Show

  • The storage system must require passwords contain a minimum of 15 characters, after an administrator has set the minimum password length to that value.

    &lt;VulnDiscussion&gt;The shorter the password, the lower the number of possible combinations that need to be tested before the password is comprom...
    Rule Medium Severity
    Show

  • SRG-OS-000023-GPOS-00006

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Standard Mandatory DoD Notice and Consent Banner must be displayed until users acknowledge the usage conditions and take explicit actions to log on for further access.

    &lt;VulnDiscussion&gt;Display of a standardized and approved use notification before granting access to the operating system ensures privacy and se...
    Rule Low Severity
    Show

  • SRG-OS-000341-GPOS-00132

    <GroupDescription></GroupDescription>
    Group
    Show

  • The storage system must allocate audit record storage capacity to store at least one weeks worth of audit records, when audit records are not immediately sent to a central audit record storage facility.

    &lt;VulnDiscussion&gt;To verify operating systems have a sufficient storage capacity in which to write the audit logs, operating systems need to be...
    Rule Medium Severity
    Show

  • SRG-OS-000359-GPOS-00146

    <GroupDescription></GroupDescription>
    Group
    Show

  • The storage system must record time stamps for audit records that can be mapped to Coordinated Universal Time (UTC) or Greenwich Mean Time (GMT).

    &lt;VulnDiscussion&gt;If time stamps are not consistently applied and there is no common time reference, it is difficult to perform forensic analys...
    Rule Low Severity
    Show

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