Virtual Private Network (VPN) Security Requirements Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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SRG-NET-000330
<GroupDescription></GroupDescription>Group -
The VPN Gateway must notify the user, upon successful logon (access), of the organization-defined information to be included in addition to the date and time of the last logon (access).
<VulnDiscussion>Users need to be aware of activity that occurs regarding their account. Providing users with information deemed important by ...Rule Low Severity -
SRG-NET-000333
<GroupDescription></GroupDescription>Group -
The VPN Gateway must provide centralized management and configuration of the content to be captured in log records generated by all network components.
<VulnDiscussion>Without the ability to centrally manage the content captured in the log records, identification, troubleshooting, and correla...Rule Medium Severity -
SRG-NET-000334
<GroupDescription></GroupDescription>Group -
The VPN Gateway must generate a log record or an SNMP trap that can be forwarded as an alert to, at a minimum, the SCA and ISSO, of all log failure events where the detection and/or prevention function is unable to write events to either local storage or the centralized server.
<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-NET-000336
<GroupDescription></GroupDescription>Group -
When communications with the Central Log Server is lost, the VPN Gateway must continue to queue traffic log records locally.
<VulnDiscussion>If the system were to continue processing after audit failure, actions can be taken on the system that cannot be tracked and ...Rule Medium Severity -
SRG-NET-000337
<GroupDescription></GroupDescription>Group -
The IPsec VPN Gateway must renegotiate the security association after 8 hours or less, or an organization-defined period.
<VulnDiscussion>The IPsec SA and its corresponding key will expire either after the number of seconds or amount of traffic volume has exceede...Rule Medium Severity -
SRG-NET-000337
<GroupDescription></GroupDescription>Group -
The VPN Gateway must renegotiate the security association after 24 hours or less or as defined by the organization.
<VulnDiscussion>When a VPN gateway creates an IPsec Security Association (SA), resources must be allocated to maintain the SA. These resource...Rule Medium Severity -
SRG-NET-000341
<GroupDescription></GroupDescription>Group -
The VPN Gateway must authenticate all network-connected endpoint devices before establishing a connection.
<VulnDiscussion>Without authenticating devices, unidentified or unknown devices may be introduced, thereby facilitating malicious activity. ...Rule Medium Severity -
SRG-NET-000352
<GroupDescription></GroupDescription>Group -
The VPN Gateway must use an approved Commercial Solution for Classified (CSfC) when transporting classified traffic across an unclassified network.
<VulnDiscussion>Use of weak or untested encryption algorithms undermines the purposes of using encryption to protect data. The National Secu...Rule Medium Severity -
SRG-NET-000369
<GroupDescription></GroupDescription>Group -
The VPN Gateway must disable split-tunneling for remote clients VPNs.
<VulnDiscussion>Split tunneling would in effect allow unauthorized external connections, making the system more vulnerable to attack and to e...Rule Medium Severity -
SRG-NET-000371
<GroupDescription></GroupDescription>Group -
The IPsec VPN Gateway must specify Perfect Forward Secrecy (PFS) during Internet Key Exchange (IKE) negotiation.
<VulnDiscussion>PFS generates each new encryption key independently from the previous key. Without PFS, compromise of one key will compromise...Rule High Severity -
SRG-NET-000371
<GroupDescription></GroupDescription>Group -
The VPN Gateway and Client must be configured to protect the confidentiality and integrity of transmitted information.
<VulnDiscussion>Without protection of the transmitted information, confidentiality and integrity may be compromised as unprotected communicat...Rule High Severity -
SRG-NET-000375
<GroupDescription></GroupDescription>Group -
The IPsec VPN Gateway must use Encapsulating Security Payload (ESP) in tunnel mode for establishing secured paths to transport traffic between the organization's sites or between a gateway and remote end-stations.
<VulnDiscussion>ESP provides confidentiality, data origin authentication, integrity, and anti-replay services within the IPsec suite of proto...Rule Medium Severity -
SRG-NET-000400
<GroupDescription></GroupDescription>Group -
For accounts using password authentication, the site-to-site VPN Gateway must use SHA-2 or later protocol to protect the integrity of the password authentication process.
<VulnDiscussion>Passwords need to be protected at all times, and encryption is the standard method for protecting passwords. If passwords are...Rule Medium Severity -
SRG-NET-000492
<GroupDescription></GroupDescription>Group -
The VPN Gateway must generate log records when successful and/or unsuccessful VPN connection attempts occur.
<VulnDiscussion>Without generating log records that are specific to the security and mission needs of the organization, it would be difficult...Rule Medium Severity -
SRG-NET-000510
<GroupDescription></GroupDescription>Group -
The VPN Gateway must use a FIPS-validated cryptographic module to generate cryptographic hashes.
<VulnDiscussion>FIPS 140-2 precludes the use of invalidated cryptography for the cryptographic protection of sensitive or valuable data withi...Rule Medium Severity -
SRG-NET-000510
<GroupDescription></GroupDescription>Group -
The VPN Gateway must use a FIPS-validated cryptographic module to implement encryption services for unclassified information requiring confidentiality.
<VulnDiscussion>FIPS 140-2 precludes the use of invalidated cryptography for the cryptographic protection of sensitive or valuable data withi...Rule Medium Severity -
SRG-NET-000510
<GroupDescription></GroupDescription>Group -
The IPsec VPN Gateway IKE must use NIST FIPS-validated cryptography to implement encryption services for unclassified VPN traffic.
<VulnDiscussion>Use of weak or untested encryption algorithms undermines the purposes of utilizing encryption to protect data. The VPN gatewa...Rule Medium Severity -
SRG-NET-000512
<GroupDescription></GroupDescription>Group -
The IPsec VPN Gateway must use Internet Key Exchange (IKE) for IPsec VPN Security Associations (SAs).
<VulnDiscussion>Without IKE, the SPI is manually specified for each security association. IKE peers will negotiate the encryption algorithm a...Rule High Severity -
SRG-NET-000512
<GroupDescription></GroupDescription>Group -
The VPN Gateway must not accept certificates that have been revoked when using PKI for authentication.
<VulnDiscussion>Situations may arise in which the certificate issued by a Certificate Authority (CA) may need to be revoked before the lifeti...Rule High Severity -
SRG-NET-000518
<GroupDescription></GroupDescription>Group -
The VPN Client logout function must be configured to terminate the session on/with the VPN Gateway.
<VulnDiscussion>If a user cannot explicitly end a session, the session may remain open and be exploited by an attacker; this is referred to a...Rule Medium Severity -
SRG-NET-000519
<GroupDescription></GroupDescription>Group -
The VPN Client must display an explicit logout message to users indicating the reliable termination of authenticated communications sessions.
<VulnDiscussion>If a user cannot explicitly end a session, the session may remain open and be exploited by an attacker; this is referred to a...Rule Medium Severity -
SRG-NET-000522
<GroupDescription></GroupDescription>Group -
For site-to-site, VPN Gateway must be configured to store only cryptographic representations of pre-shared Keys (PSKs).
<VulnDiscussion>Pre-shared keys need to be protected at all times, and encryption is the standard method for protecting passwords. If PSKs ar...Rule Medium Severity -
SRG-NET-000525
<GroupDescription></GroupDescription>Group -
The IPsec VPN must use AES256 or greater encryption for the IPsec proposal to protect the confidentiality of remote access sessions.
<VulnDiscussion>Without confidentiality protection mechanisms, unauthorized individuals may gain access to sensitive information via a remote...Rule High Severity -
SRG-NET-000530
<GroupDescription></GroupDescription>Group -
The TLS VPN Gateway that supports Government-only services must prohibit client negotiation to TLS 1.1, TLS 1.0, SSL 2.0, or SSL 3.0.
<VulnDiscussion>Using older unauthorized versions or incorrectly configuring protocol negotiation makes the gateway vulnerable to known and u...Rule Medium Severity -
SRG-NET-000540
<GroupDescription></GroupDescription>Group -
The TLS VPN Gateway that supports citizen- or business-facing network devices must prohibit client negotiation to SSL 2.0 or SSL 3.0.
<VulnDiscussion>Using older unauthorized versions or incorrectly configuring protocol negotiation makes the gateway vulnerable to known and u...Rule Medium Severity
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