Network Device Management Security Requirements Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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The network device must prevent non-privileged users from executing privileged functions to include disabling, circumventing, or altering implemented security safeguards/countermeasures.
<VulnDiscussion>Preventing non-privileged users from executing privileged functions mitigates the risk that unauthorized individuals or proce...Rule High Severity -
SRG-APP-000343
<GroupDescription></GroupDescription>Group -
The network device must audit the execution of privileged functions.
<VulnDiscussion>Misuse of privileged functions, either intentionally or unintentionally by authorized users, or by unauthorized external enti...Rule Medium Severity -
SRG-APP-000357
<GroupDescription></GroupDescription>Group -
SRG-APP-000515
<GroupDescription></GroupDescription>Group -
The network device must allocate audit record storage capacity in accordance with organization-defined audit record storage requirements.
<VulnDiscussion>In order to ensure network devices have a sufficient storage capacity in which to write the audit logs, they need to be able ...Rule Medium Severity -
SRG-APP-000360
<GroupDescription></GroupDescription>Group -
The network device must generate an immediate real-time alert of all audit failure events requiring real-time alerts.
<VulnDiscussion>It is critical for the appropriate personnel to be aware if a system is at risk of failing to process audit logs as required....Rule Medium Severity -
SRG-APP-000373
<GroupDescription></GroupDescription>Group -
The network device must be configured to synchronize internal information system clocks using redundant authoritative time sources.
<VulnDiscussion>The loss of connectivity to a particular authoritative time source will result in the loss of time synchronization (free-run ...Rule Medium Severity -
SRG-APP-000374
<GroupDescription></GroupDescription>Group -
The network device must record time stamps for audit records that can be mapped to Coordinated Universal Time (UTC) or Greenwich Mean Time (GMT).
<VulnDiscussion>If time stamps are not consistently applied and there is no common time reference, it is difficult to perform forensic analys...Rule Medium Severity -
SRG-APP-000375
<GroupDescription></GroupDescription>Group -
The network device must record time stamps for audit records that meet a granularity of one second for a minimum degree of precision.
<VulnDiscussion>Without sufficient granularity of time stamps, it is not possible to adequately determine the chronological order of records....Rule Medium Severity -
SRG-APP-000378
<GroupDescription></GroupDescription>Group -
The network device must enforce access restrictions associated with changes to device configuration.
<VulnDiscussion>Failure to provide logical access restrictions associated with changes to device configuration may have significant effects o...Rule Medium Severity -
SRG-APP-000381
<GroupDescription></GroupDescription>Group -
The network device must audit the enforcement actions used to restrict access associated with changes to the device.
<VulnDiscussion>Without auditing the enforcement of access restrictions against changes to the device configuration, it will be difficult to ...Rule Medium Severity -
SRG-APP-000395
<GroupDescription></GroupDescription>Group -
The network device must be configured to authenticate SNMP messages using a FIPS-validated Keyed-Hash Message Authentication Code (HMAC).
<VulnDiscussion>Without authenticating devices, unidentified or unknown devices may be introduced, thereby facilitating malicious activity. B...Rule Medium Severity
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