Riverbed SteelHead CX v8 NDM Security Technical Implementation Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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SRG-APP-000023-NDM-000205
Group -
Riverbed Optimization System (RiOS) must provide automated support for account management functions.
Account management functions include: assignment of group or role membership; identifying account type; specifying user access authorizations (i.e., privileges); account removal, update, or termina...Rule Medium Severity -
SRG-APP-000317-NDM-000282
Group -
Riverbed Optimization System (RiOS) must terminate local shared/group account credentials, such as the Admin account is used, when members who know the account password leave the group.
If shared/group account credentials are not terminated when individuals leave the group, the user that left the group can still gain access even though they are no longer authorized. A shared/gro...Rule Medium Severity -
SRG-APP-000317-NDM-000282
Group -
SRG-APP-000168-NDM-000256
Group -
SRG-APP-000026-NDM-000208
Group -
Riverbed Optimization System (RiOS) must automatically generate a log event for account creation events.
Upon gaining access to a network device, an attacker will often first attempt to create a persistent method of reestablishing access. One way to accomplish this is to create a new account. Notifica...Rule Low Severity -
SRG-APP-000027-NDM-000209
Group -
SRG-APP-000028-NDM-000210
Group -
Riverbed Optimization System (RiOS) must automatically generate a log event for account disabling actions.
Account management, as a whole, ensures access to the network device is being controlled in a secure manner by granting access to only authorized personnel. Auditing account disabling actions will ...Rule Low Severity -
SRG-APP-000029-NDM-000211
Group -
Riverbed Optimization System (RiOS) must automatically generate a log event for account removal actions.
Account management, as a whole, ensures access to the network device is being controlled in a secure manner by granting access to only authorized personnel. Auditing account removal actions will su...Rule Low Severity -
SRG-APP-000291-NDM-000275
Group -
SRG-APP-000292-NDM-000276
Group -
SRG-APP-000293-NDM-000277
Group -
Riverbed Optimization System (RiOS) must generate alerts that can be forwarded to the administrators and ISSO when accounts are disabled.
When application accounts are disabled, administrator accessibility is affected. Accounts are utilized for identifying individual device administrators or for identifying the device processes thems...Rule Low Severity -
SRG-APP-000294-NDM-000278
Group -
Riverbed Optimization System (RiOS) must generate alerts that can be forwarded to the administrators and ISSO when accounts are removed.
When application accounts are removed, administrator accessibility is affected. Accounts are utilized for identifying individual device administrators or for identifying the device processes themse...Rule Low Severity -
SRG-APP-000033-NDM-000212
Group
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