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Network Device Management Security Requirements Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • The network device must produce audit records containing information to establish where the events occurred.

    <VulnDiscussion>In order to compile an accurate risk assessment and provide forensic analysis, it is essential for security personnel to know...
    Rule Medium Severity
  • SRG-APP-000098

    <GroupDescription></GroupDescription>
    Group
  • The network device must produce audit log records containing information to establish the source of events.

    &lt;VulnDiscussion&gt;In order to compile an accurate risk assessment and provide forensic analysis, it is essential for security personnel to know...
    Rule Medium Severity
  • SRG-APP-000099

    <GroupDescription></GroupDescription>
    Group
  • The network device must produce audit records that contain information to establish the outcome of the event.

    &lt;VulnDiscussion&gt;Without information about the outcome of events, security personnel cannot make an accurate assessment as to whether an attac...
    Rule Medium Severity
  • SRG-APP-000100

    <GroupDescription></GroupDescription>
    Group
  • The network device must generate audit records containing information that establishes the identity of any individual or process associated with the event.

    &lt;VulnDiscussion&gt;Without information that establishes the identity of the subjects (i.e., administrators or processes acting on behalf of admi...
    Rule Medium Severity
  • SRG-APP-000101

    <GroupDescription></GroupDescription>
    Group
  • The network device must prohibit installation of software without explicit privileged status.

    &lt;VulnDiscussion&gt;Allowing anyone to install software, without explicit privileges, creates the risk that untested or potentially malicious sof...
    Rule Medium Severity
  • The network device must generate audit records containing the full-text recording of privileged commands.

    &lt;VulnDiscussion&gt;Reconstruction of harmful events or forensic analysis is not possible if audit records do not contain enough information. O...
    Rule Medium Severity
  • SRG-APP-000116

    <GroupDescription></GroupDescription>
    Group
  • The network device must use internal system clocks to generate time stamps for audit records.

    &lt;VulnDiscussion&gt;In order to determine what is happening within the network infrastructure or to resolve and trace an attack, the network devi...
    Rule Medium Severity
  • SRG-APP-000119

    <GroupDescription></GroupDescription>
    Group
  • The network device must protect audit information from unauthorized modification.

    &lt;VulnDiscussion&gt;Audit information includes all information (e.g., audit records, audit settings, and audit reports) needed to successfully au...
    Rule Medium Severity
  • SRG-APP-000120

    <GroupDescription></GroupDescription>
    Group
  • The network device must protect audit information from unauthorized deletion.

    &lt;VulnDiscussion&gt;Audit information includes all information (e.g., audit records, audit settings, and audit reports) needed to successfully au...
    Rule Medium Severity
  • SRG-APP-000121

    <GroupDescription></GroupDescription>
    Group
  • SRG-APP-000380

    <GroupDescription></GroupDescription>
    Group
  • The network device must protect audit tools from unauthorized access.

    &lt;VulnDiscussion&gt;Protecting audit data also includes identifying and protecting the tools used to view and manipulate log data. Therefore, pro...
    Rule Medium Severity
  • SRG-APP-000122

    <GroupDescription></GroupDescription>
    Group

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