NetApp ONTAP DSC 9.x Security Technical Implementation Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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ONTAP must be configured with only one local account to be used as the account of last resort in the event the authentication server is unavailable.
<VulnDiscussion>Authentication for administrative (privileged-level) access to the device is required at all times. An account can be created...Rule Medium Severity -
SRG-APP-000033-NDM-000212
<GroupDescription></GroupDescription>Group -
ONTAP must enforce administrator privileges based on their defined roles.
<VulnDiscussion>To mitigate the risk of unauthorized access to sensitive information by entities that have been issued certificates by DoD-ap...Rule High Severity -
SRG-APP-000340-NDM-000288
<GroupDescription></GroupDescription>Group -
ONTAP 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
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