HYCU for Nutanix Security Technical Implementation Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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The HYCU server must protect audit tools from unauthorized access, modification, and deletion.
<VulnDiscussion>Protecting audit data also includes identifying and protecting the tools used to view and manipulate log data. Therefore, pro...Rule Medium Severity -
SRG-APP-000516-NDM-000351
<GroupDescription></GroupDescription>Group -
The HYCU appliance must be running a release that is currently supported by the vendor.
<VulnDiscussion>Network devices running an unsupported operating system lack current security fixes required to mitigate the risks associated...Rule High Severity -
SRG-APP-000516-NDM-000351
<GroupDescription></GroupDescription>Group -
The HYCU server must back up audit records at least every seven days onto a different system or system component than the system or component being audited.
<VulnDiscussion>Protection of log data includes assuring log data is not accidentally lost or deleted. Regularly backing up audit records to ...Rule Medium Severity -
SRG-APP-000516-NDM-000344
<GroupDescription></GroupDescription>Group -
The HYCU server must obtain its public key certificates from an appropriate certificate policy through an approved service provider.
<VulnDiscussion>For user certificates, each organization obtains certificates from an approved, shared service provider, as required by OMB p...Rule Medium Severity -
SRG-APP-000142-NDM-000245
<GroupDescription></GroupDescription>Group -
The network device must be configured to prohibit the use of all unnecessary and/or nonsecure functions, ports, protocols, and/or services.
<VulnDiscussion>In order to prevent unauthorized connection of devices, unauthorized transfer of information, or unauthorized tunneling (i.e....Rule High Severity -
SRG-APP-000156-NDM-000250
<GroupDescription></GroupDescription>Group -
The network device must implement replay-resistant authentication mechanisms for network access to privileged accounts.
<VulnDiscussion>A replay attack may enable an unauthorized user to gain access to the application. Authentication sessions between the authen...Rule Medium Severity -
The HYCU server must authenticate Network Time Protocol sources using authentication that is cryptographically based.
<VulnDiscussion>If Network Time Protocol is not authenticated, an attacker can introduce a rogue NTP server. This rogue server can then be us...Rule Medium Severity -
SRG-APP-000166-NDM-000254
<GroupDescription></GroupDescription>Group -
The HYCU server must enforce password complexity by requiring that at least one uppercase character be used.
<VulnDiscussion>Use of a complex passwords helps to increase the time and resources required to compromise the password. Password complexity,...Rule Medium Severity -
SRG-APP-000164-NDM-000252
<GroupDescription></GroupDescription>Group -
The network device must enforce a minimum 15-character password length.
<VulnDiscussion>Password complexity, or strength, is a measure of the effectiveness of a password in resisting attempts at guessing and brute...Rule Medium Severity -
SRG-APP-000170-NDM-000329
<GroupDescription></GroupDescription>Group -
The HYCU server must require that when a password is changed, the characters are changed in at least eight of the positions within the password.
<VulnDiscussion>If the application allows the user to consecutively reuse extensive portions of passwords, this increases the chances of pass...Rule Medium Severity -
SRG-APP-000080-NDM-000345
<GroupDescription></GroupDescription>Group -
The HYCU VM console must not have any default manufacturer passwords when deployed.
<VulnDiscussion>Virtual Machines not protected with strong password schemes provide the opportunity for anyone to crack the password and gain...Rule Medium Severity -
SRG-APP-000400-NDM-000313
<GroupDescription></GroupDescription>Group -
The HYCU server must prohibit the use of cached authenticators after an organization-defined time period.
<VulnDiscussion>Some authentication implementations can be configured to use cached authenticators. If cached authentication information is ...Rule Medium Severity -
SRG-APP-000179-NDM-000265
<GroupDescription></GroupDescription>Group -
The HYCU server must use FIPS-validated algorithms for authentication to a cryptographic module and Keyed-Hash Message Authentication Code (HMAC) to protect the integrity and confidentiality of remote maintenance sessions.
<VulnDiscussion>Unapproved algorithms used by the cryptographic module are not validated and therefore cannot be relied on to provide confide...Rule High Severity -
SRG-APP-000190-NDM-000267
<GroupDescription></GroupDescription>Group -
The HYCU server and Web UI must terminate all network connections associated with a device management session at the end of the session, or the session must be terminated after 15 minutes of inactivity except to fulfill documented and validated mission requirements.
<VulnDiscussion>Terminating an idle session within a short time period reduces the window of opportunity for unauthorized personnel to take c...Rule High Severity -
SRG-APP-000224-NDM-000270
<GroupDescription></GroupDescription>Group -
The network device must generate unique session identifiers using a FIPS 140-2 approved random number generator.
<VulnDiscussion>Sequentially generated session IDs can be easily guessed by an attacker. Employing the concept of randomness in the generatio...Rule Medium Severity -
SRG-APP-000516-NDM-000350
<GroupDescription></GroupDescription>Group -
The HYCU Web UI must be configured to send log data to a central log server for forwarding alerts to the administrators and the ISSO.
<VulnDiscussion>The aggregation of log data kept on a syslog server can be used to detect attacks and trigger an alert to the appropriate sec...Rule High Severity
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