A10 Networks ADC NDM Security Technical Implementation Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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SRG-APP-000068-NDM-000215
<GroupDescription></GroupDescription>Group -
The A10 Networks ADC must display the Standard Mandatory DoD Notice and Consent Banner before granting access to the device.
<VulnDiscussion>Display of the DoD-approved use notification before granting access to the network device ensures privacy and security notifi...Rule Low Severity -
SRG-APP-000090-NDM-000222
<GroupDescription></GroupDescription>Group -
The A10 Networks ADC must prohibit the use of unencrypted protocols for network access to privileged accounts.
<VulnDiscussion>Passwords need to be protected at all times, and encryption is the standard method for protecting passwords. If passwords are...Rule Medium Severity -
The A10 Networks ADC must enforce the limit of three consecutive invalid logon attempts.
<VulnDiscussion>By limiting the number of failed logon attempts, the risk of unauthorized system access via user password guessing, otherwise...Rule Medium Severity -
SRG-APP-000065-NDM-000214
<GroupDescription></GroupDescription>Group -
The A10 Networks ADC must allow only the ISSM (or individuals or roles appointed by the ISSM) Root, Read Write, or Read Only privileges.
<VulnDiscussion>Without the capability to restrict which roles and individuals can select which events are audited, unauthorized personnel ma...Rule Medium Severity -
SRG-APP-000098-NDM-000228
<GroupDescription></GroupDescription>Group -
The A10 Networks ADC must produce audit log records containing information (FQDN, unique hostname, management or loopback IP address) to establish the source of events.
<VulnDiscussion>In order to compile an accurate risk assessment and provide forensic analysis, it is essential for security personnel to know...Rule Low Severity -
SRG-APP-000101-NDM-000231
<GroupDescription></GroupDescription>Group -
The A10 Networks ADC must have command auditing enabled.
<VulnDiscussion>Reconstruction of harmful events or forensic analysis is not possible if audit records do not contain enough information. The...Rule Low Severity -
SRG-APP-000108-NDM-000232
<GroupDescription></GroupDescription>Group -
The A10 Networks ADC must alert the ISSO and SA (at a minimum) in the event of an audit processing failure.
<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 Low Severity -
SRG-APP-000125-NDM-000241
<GroupDescription></GroupDescription>Group -
The A10 Networks ADC must back up audit records at least every seven days onto a different system or system component than the system or component being audited.
<VulnDiscussion>Protection of log data includes assuring log data is not accidentally lost or deleted. Regularly backing up audit records to ...Rule Low Severity -
SRG-APP-000142-NDM-000245
<GroupDescription></GroupDescription>Group -
SRG-APP-000190-NDM-000267
<GroupDescription></GroupDescription>Group -
The A10 Networks ADC must disable management protocol access to all interfaces except the management interface.
<VulnDiscussion>In order to prevent unauthorized connection of devices, unauthorized transfer of information, or unauthorized tunneling (i.e....Rule Medium Severity -
SRG-APP-000148-NDM-000246
<GroupDescription></GroupDescription>Group -
The A10 Networks ADC must not have any shared accounts (other than the emergency administration account).
<VulnDiscussion>To assure accountability and prevent unauthenticated access, organizational administrators must be uniquely identified and au...Rule Medium Severity
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