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Palo Alto Networks NDM Security Technical Implementation Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • SRG-APP-000169-NDM-000257

    <GroupDescription></GroupDescription>
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  • If multifactor authentication is not available and passwords must be used, the Palo Alto Networks security platform must enforce password complexity by requiring that at least one special character be used.

    &lt;VulnDiscussion&gt;Use of a complex password helps to increase the time and resources required to compromise the password. Password complexity, ...
    Rule Medium Severity
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  • SRG-APP-000170-NDM-000329

    <GroupDescription></GroupDescription>
    Group
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  • If multifactor authentication is not available and passwords must be used, the Palo Alto Networks security platform must require that when a password is changed, the characters are changed in at least 8 of the positions within the password.

    &lt;VulnDiscussion&gt;If the application allows the user to consecutively reuse extensive portions of passwords, this increases the chances of pass...
    Rule Medium Severity
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  • SRG-APP-000172-NDM-000259

    <GroupDescription></GroupDescription>
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  • The Palo Alto Networks security platform must prohibit the use of unencrypted protocols for network access to privileged accounts.

    &lt;VulnDiscussion&gt;Passwords need to be protected at all times, and encryption is the standard method for protecting passwords. If passwords are...
    Rule Medium Severity
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  • SRG-APP-000190-NDM-000267

    <GroupDescription></GroupDescription>
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  • The Palo Alto Networks security platform must terminate management sessions after 10 minutes of inactivity except to fulfill documented and validated mission requirements.

    &lt;VulnDiscussion&gt;Terminating an idle session within a short time period reduces the window of opportunity for unauthorized personnel to take c...
    Rule High Severity
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  • SRG-APP-000516-NDM-000317

    <GroupDescription></GroupDescription>
    Group
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  • Administrators in the role of Security Administrator, Cryptographic Administrator, or Audit Administrator must not also have the role of Audit Administrator.

    &lt;VulnDiscussion&gt;The Palo Alto Networks security platform has both pre-configured and configurable Administrator roles. Administrator roles de...
    Rule Medium Severity
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  • SRG-APP-000516-NDM-000317

    <GroupDescription></GroupDescription>
    Group
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  • The Palo Alto Networks security platform must automatically lock the account until the locked account is released by an administrator when three unsuccessful logon attempts in 15 minutes are exceeded.

    &lt;VulnDiscussion&gt;By limiting the number of failed logon attempts, the risk of unauthorized system access via user password guessing, otherwise...
    Rule Medium Severity
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  • SRG-APP-000516-NDM-000317

    <GroupDescription></GroupDescription>
    Group
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  • The Palo Alto Networks security platform must generate an immediate alert when allocated audit record storage volume reaches 75% of repository maximum audit record storage capacity.

    &lt;VulnDiscussion&gt;If security personnel are not notified immediately upon storage volume utilization reaching 75%, they are unable to plan for ...
    Rule Low Severity
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  • SRG-APP-000360-NDM-000295

    <GroupDescription></GroupDescription>
    Group
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  • The Palo Alto Networks security platform must have alarms enabled.

    &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 Low Severity
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  • SRG-APP-000516-NDM-000317

    <GroupDescription></GroupDescription>
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  • The Palo Alto Networks security platform must compare internal information system clocks at least every 24 hours with an authoritative time server.

    &lt;VulnDiscussion&gt;Inaccurate time stamps make it more difficult to correlate events and can lead to an inaccurate analysis. Determining the cor...
    Rule Low Severity
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  • SRG-APP-000516-NDM-000317

    <GroupDescription></GroupDescription>
    Group
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  • The Palo Alto Networks security platform must synchronize internal information system clocks to the authoritative time source when the time difference is greater than one second.

    &lt;VulnDiscussion&gt;Inaccurate time stamps make it more difficult to correlate events and can lead to an inaccurate analysis. Determining the cor...
    Rule Low Severity
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