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Network Device Management Security Requirements Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • SRG-APP-000223

    <GroupDescription></GroupDescription>
    Group
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  • The network device must recognize only system-generated session identifiers.

    &lt;VulnDiscussion&gt;Network device management web interfaces utilize sessions and session identifiers to control management interface behavior an...
    Rule Medium Severity
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  • SRG-APP-000224

    <GroupDescription></GroupDescription>
    Group
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  • The network device must generate audit records when concurrent logons from different workstations occur.

    &lt;VulnDiscussion&gt;Without generating audit records that are specific to the security and mission needs of the organization, it would be difficu...
    Rule Medium Severity
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  • The network device must generate unique session identifiers using a FIPS 140-2 approved random number generator.

    &lt;VulnDiscussion&gt;Sequentially generated session IDs can be easily guessed by an attacker. Employing the concept of randomness in the generatio...
    Rule Medium Severity
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  • SRG-APP-000231

    <GroupDescription></GroupDescription>
    Group
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  • The network device must only allow authorized administrators to view or change the device configuration, system files, and other files stored either in the device or on removable media (such as a flash drive).

    &lt;VulnDiscussion&gt;This requirement is intended to address the confidentiality and integrity of system information at rest (e.g., network device...
    Rule High Severity
    Show

  • SRG-APP-000296

    <GroupDescription></GroupDescription>
    Group
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  • The network device must be configured to provide a logout mechanism for administrator-initiated communication sessions.

    &lt;VulnDiscussion&gt;If an administrator cannot explicitly end a device management session, the session may remain open and be exploited by an att...
    Rule Medium Severity
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  • SRG-APP-000297

    <GroupDescription></GroupDescription>
    Group
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  • The network device must display an explicit logout message to administrators indicating the reliable termination of authenticated communications sessions.

    &lt;VulnDiscussion&gt;If an explicit logout message is not displayed and the administrator does not expect to see one, the administrator may inadve...
    Rule Medium Severity
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  • SRG-APP-000317

    <GroupDescription></GroupDescription>
    Group
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  • The network device must terminate shared/group account credentials when members leave the group.

    &lt;VulnDiscussion&gt;A shared/group account credential is a shared form of authentication that allows multiple individuals to access the network d...
    Rule Medium Severity
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  • SRG-APP-000319

    <GroupDescription></GroupDescription>
    Group
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  • The network device must automatically audit account enabling actions.

    &lt;VulnDiscussion&gt;Once an attacker establishes initial access to a system, the attacker often attempts to create a persistent method of reestab...
    Rule Medium Severity
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  • SRG-APP-000328

    <GroupDescription></GroupDescription>
    Group
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  • If the network device uses discretionary access control, the network device must enforce organization-defined discretionary access control policies over defined subjects and objects.

    &lt;VulnDiscussion&gt;Discretionary Access Control (DAC) is based on the notion that individual network administrators are "owners" of objects and ...
    Rule Medium Severity
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  • SRG-APP-000329

    <GroupDescription></GroupDescription>
    Group
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  • If the network device uses role-based access control, the network device must enforce organization-defined role-based access control policies over defined subjects and objects.

    &lt;VulnDiscussion&gt;Organizations can create specific roles based on job functions and the authorizations (i.e., privileges) to perform needed op...
    Rule Medium Severity
    Show

  • SRG-APP-000340

    <GroupDescription></GroupDescription>
    Group
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