Skip to content
ATO Pathways
  Log In

Riverbed SteelHead CX v8 NDM Security Technical Implementation Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • SRG-APP-000023-NDM-000205

    <GroupDescription></GroupDescription>
    Group
    Show

  • Riverbed Optimization System (RiOS) must provide automated support for account management functions.

    &lt;VulnDiscussion&gt;Account management functions include: assignment of group or role membership; identifying account type; specifying user acces...
    Rule Medium Severity
    Show

  • SRG-APP-000317-NDM-000282

    <GroupDescription></GroupDescription>
    Group
    Show

  • 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.

    &lt;VulnDiscussion&gt;If shared/group account credentials are not terminated when individuals leave the group, the user that left the group can sti...
    Rule Medium Severity
    Show

  • SRG-APP-000317-NDM-000282

    <GroupDescription></GroupDescription>
    Group
    Show

  • SRG-APP-000168-NDM-000256

    <GroupDescription></GroupDescription>
    Group
    Show

  • Riverbed Optimization System (RiOS) must disable the local Shark and Monitor accounts so they cannot be used as shared accounts by users.

    &lt;VulnDiscussion&gt;The Monitor and Shark accounts which are default group accounts with shared credentials. Monitor and Shark accounts are not e...
    Rule Medium Severity
    Show

  • SRG-APP-000026-NDM-000208

    <GroupDescription></GroupDescription>
    Group
    Show

  • Riverbed Optimization System (RiOS) must automatically generate a log event for account creation events.

    &lt;VulnDiscussion&gt;Upon gaining access to a network device, an attacker will often first attempt to create a persistent method of reestablishing...
    Rule Low Severity
    Show

  • SRG-APP-000027-NDM-000209

    <GroupDescription></GroupDescription>
    Group
    Show

  • Riverbed Optimization System (RiOS) must automatically log event for account modification.

    &lt;VulnDiscussion&gt;Since the accounts in the network device are privileged or system-level accounts, account management is vital to the security...
    Rule Low Severity
    Show

  • SRG-APP-000028-NDM-000210

    <GroupDescription></GroupDescription>
    Group
    Show

  • Riverbed Optimization System (RiOS) must automatically generate a log event for account disabling actions.

    &lt;VulnDiscussion&gt;Account management, as a whole, ensures access to the network device is being controlled in a secure manner by granting acces...
    Rule Low Severity
    Show

  • SRG-APP-000029-NDM-000211

    <GroupDescription></GroupDescription>
    Group
    Show

  • Riverbed Optimization System (RiOS) must automatically generate a log event for account removal actions.

    &lt;VulnDiscussion&gt;Account management, as a whole, ensures access to the network device is being controlled in a secure manner by granting acces...
    Rule Low Severity
    Show

  • SRG-APP-000291-NDM-000275

    <GroupDescription></GroupDescription>
    Group
    Show

  • Riverbed Optimization System (RiOS) must generate alerts that can be forwarded to the administrators and ISSO when local accounts are created.

    &lt;VulnDiscussion&gt;An authorized insider or individual who maliciously creates a local account could gain immediate access from a remote locatio...
    Rule Medium Severity
    Show

  • SRG-APP-000292-NDM-000276

    <GroupDescription></GroupDescription>
    Group
    Show

  • Riverbed Optimization System (RiOS) must generate alerts that can be forwarded to the administrators and ISSO when accounts are modified.

    &lt;VulnDiscussion&gt;Once an attacker establishes initial access to a system, the attacker often attempts to create a persistent method of reestab...
    Rule Low Severity
    Show

  • SRG-APP-000293-NDM-000277

    <GroupDescription></GroupDescription>
    Group
    Show

  • Riverbed Optimization System (RiOS) must generate alerts that can be forwarded to the administrators and ISSO when accounts are disabled.

    &lt;VulnDiscussion&gt;When application accounts are disabled, administrator accessibility is affected. Accounts are utilized for identifying indivi...
    Rule Low Severity
    Show

  • SRG-APP-000294-NDM-000278

    <GroupDescription></GroupDescription>
    Group
    Show

  • Riverbed Optimization System (RiOS) must generate alerts that can be forwarded to the administrators and ISSO when accounts are removed.

    &lt;VulnDiscussion&gt;When application accounts are removed, administrator accessibility is affected. Accounts are utilized for identifying individ...
    Rule Low Severity
    Show

  • SRG-APP-000033-NDM-000212

    <GroupDescription></GroupDescription>
    Group
    Show

  • Riverbed Optimization System (RiOS) must enforce the assigned privilege level for each administrator and authorizations for access to all commands relative to the privilege level in accordance with applicable policy for the device.

    &lt;VulnDiscussion&gt;To mitigate the risk of unauthorized access to sensitive information by entities that have been issued certificates by DoD-ap...
    Rule Medium Severity
    Show

  • SRG-APP-000343-NDM-000289

    <GroupDescription></GroupDescription>
    Group
    Show

  • Riverbed Optimization System (RiOS) must generate a log event when privileged functions are executed.

    &lt;VulnDiscussion&gt;Misuse of privileged functions, either intentionally or unintentionally by authorized users, or by unauthorized external enti...
    Rule Low Severity
    Show

  • SRG-APP-000065-NDM-000214

    <GroupDescription></GroupDescription>
    Group
    Show

  • Riverbed Optimization System (RiOS) must enforce the limit of three (3) consecutive invalid logon attempts by a user during a 15-minute time period for device console access.

    &lt;VulnDiscussion&gt;By limiting the number of failed login attempts, the risk of unauthorized system access via user password guessing, otherwise...
    Rule Medium Severity
    Show

  • SRG-APP-000065-NDM-000214

    <GroupDescription></GroupDescription>
    Group
    Show

  • Riverbed Optimization System (RiOS) must enforce the limit of three (3) consecutive invalid logon attempts by a user during a 15-minute time period for web-based management access.

    &lt;VulnDiscussion&gt;By limiting the number of failed login attempts, the risk of unauthorized system access via user password guessing, otherwise...
    Rule Medium Severity
    Show

  • SRG-APP-000345-NDM-000290

    <GroupDescription></GroupDescription>
    Group
    Show

  • Riverbed Optimization System (RiOS) must automatically lock the account until the locked account is released by an administrator when three unsuccessful login attempts in 15 minutes are exceeded.

    &lt;VulnDiscussion&gt;By limiting the number of failed login attempts, the risk of unauthorized system access via user password guessing, otherwise...
    Rule Medium Severity
    Show

  • SRG-APP-000068-NDM-000215

    <GroupDescription></GroupDescription>
    Group
    Show

  • Riverbed Optimization System (RiOS) must display the Standard Mandatory DoD Notice and Consent Banner before granting access to the device.

    &lt;VulnDiscussion&gt;Display of the DoD-approved use notification before granting access to the network device ensures privacy and security notifi...
    Rule Medium Severity
    Show

  • SRG-APP-000001-NDM-000200

    <GroupDescription></GroupDescription>
    Group
    Show

  • Riverbed Optimization System (RiOS) must limit the number of concurrent sessions to one (1) for each administrator account and/or administrator account type.

    &lt;VulnDiscussion&gt;Device management includes the ability to control the number of administrators and management sessions that manage a device. ...
    Rule Medium Severity
    Show

  • SRG-APP-000295-NDM-000279

    <GroupDescription></GroupDescription>
    Group
    Show

  • Riverbed Optimization System (RiOS) must automatically terminate a network administrator session after organization-defined conditions or trigger events requiring session disconnect.

    &lt;VulnDiscussion&gt;Automatic session termination addresses the termination of administrator-initiated logical sessions in contrast to the termin...
    Rule Medium Severity
    Show

  • SRG-APP-000101-NDM-000231

    <GroupDescription></GroupDescription>
    Group
    Show

  • Riverbed Optimization System (RiOS) 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
    Show

  • SRG-APP-000360-NDM-000295

    <GroupDescription></GroupDescription>
    Group
    Show

  • Riverbed Optimization System (RiOS) must generate an email alert of all log failure events requiring alerts.

    &lt;VulnDiscussion&gt;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
    Show

  • SRG-APP-000108-NDM-000232

    <GroupDescription></GroupDescription>
    Group
    Show

  • Riverbed Optimization System (RiOS) must alert the ISSO and SA (at a minimum) in the event of an audit processing failure.

    &lt;VulnDiscussion&gt;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
    Show

  • SRG-APP-000374-NDM-000299

    <GroupDescription></GroupDescription>
    Group
    Show

  • Riverbed Optimization System (RiOS) must record time stamps for audit records that can be mapped to Coordinated Universal Time (UTC).

    &lt;VulnDiscussion&gt;If time stamps are not consistently applied and there is no common time reference, it is difficult to perform forensic analys...
    Rule Medium Severity
    Show

  • SRG-APP-000118-NDM-000235

    <GroupDescription></GroupDescription>
    Group
    Show

  • Riverbed Optimization System (RiOS) must protect audit information from any type of unauthorized read access.

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

  • SRG-APP-000119-NDM-000236

    <GroupDescription></GroupDescription>
    Group
    Show

Node 2

siemur/test-space

The content of the drawer really is up to you. It could have form fields, definition lists, text lists, labels, charts, progress bars, etc. Spacing recommendation is 24px margins. You can put tabs in here, and can also make the drawer scrollable.

Capacity
Modules