HPE 3PAR StoreServ 3.3.x Security Technical Implementation Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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SRG-OS-000095-GPOS-00049
<GroupDescription></GroupDescription>Group -
The HPE 3PAR OS must be configured to disable nonessential web-services.
<VulnDiscussion>It is detrimental for operating systems to provide, or install by default, functionality exceeding requirements or mission ob...Rule Medium Severity -
SRG-OS-000126-GPOS-00066
<GroupDescription></GroupDescription>Group -
The HPE 3PAR OS must be configured to terminate all network connections associated with a communications session at the end of the session, or after 10 minutes of inactivity.
<VulnDiscussion>Terminating an idle session within a short time period reduces the window of opportunity for unauthorized personnel to take c...Rule Medium Severity -
SRG-OS-000033-GPOS-00014
<GroupDescription></GroupDescription>Group -
The HPE 3PAR OS must be configured to restrict the encryption algorithms and protocols to comply with DOD-approved encryption to protect the confidentiality and integrity of remote access sessions.
<VulnDiscussion>Without confidentiality protection mechanisms, unauthorized individuals may gain access to sensitive information via a remote...Rule High Severity -
SRG-OS-000120-GPOS-00061
<GroupDescription></GroupDescription>Group -
The HPE 3PAR OS must be configured to initialize its FIPS module to use mechanisms meeting the requirements of applicable federal laws, Executive orders, directives, policies, regulations, standards, and guidance for authentication to a cryptographic module.
<VulnDiscussion>Unapproved mechanisms used for authentication to the cryptographic module are not verified and therefore cannot be relied upo...Rule High Severity -
SRG-OS-000404-GPOS-00183
<GroupDescription></GroupDescription>Group -
The HPE 3PAR OS must be configured to implement cryptographic mechanisms to prevent the unauthorized modification or disclosure of all information at rest on all operating system components.
<VulnDiscussion>Operating systems handling data requiring data-at-rest protections must employ cryptographic mechanisms to prevent unauthoriz...Rule Medium Severity -
SRG-OS-000046-GPOS-00022
<GroupDescription></GroupDescription>Group -
The HPE 3PAR OS must be configured to send SNMP alerts to alert 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 Medium Severity -
SRG-OS-000344-GPOS-00135
<GroupDescription></GroupDescription>Group -
The HPE 3PAR OS must provide an immediate real-time alert to the System Administrator (SA) and Information System Security Officer (ISSO), at a minimum, of all audit failure events requiring real-time alerts.
<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-OS-000355-GPOS-00143
<GroupDescription></GroupDescription>Group -
The HPE 3PAR OS must, for networked systems, compare internal information system clocks at least every 24 hours with a server that is synchronized to one of the redundant United States Naval Observatory (USNO) time servers, or a time server designated for the appropriate DOD network (NIPRNet/SIPRNet), and/or the Global Positioning System (GPS).
<VulnDiscussion>Inaccurate time stamps make it more difficult to correlate events and can lead to an inaccurate analysis. Determining the cor...Rule Medium Severity -
SRG-OS-000001-GPOS-00001
<GroupDescription></GroupDescription>Group -
The HPE 3PAR OS must be configured for centralized account management functions via LDAP.
<VulnDiscussion>Enterprise environments make account management challenging and complex. A manual process for account management functions ad...Rule Medium Severity -
SRG-OS-000123-GPOS-00064
<GroupDescription></GroupDescription>Group -
The HPE 3PAR OS must be configured to have only one emergency account that can be accessed without LDAP and that has full administrator privileges.
<VulnDiscussion>While LDAP allows the storage system to support stronger authentication, and provides additional auditing, it also places a d...Rule Medium Severity
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