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-000342-GPOS-00133
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SRG-OS-000396-GPOS-00176
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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.
Terminating an idle session within a short time period reduces the window of opportunity for unauthorized personnel to take control of a management session enabled on the console or console port th...Rule Medium Severity -
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.
Operating systems handling data requiring data-at-rest protections must employ cryptographic mechanisms to prevent unauthorized disclosure and modification of the information at rest. Selection of...Rule Medium Severity -
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.
It is critical for the appropriate personnel to be aware if a system is at risk of failing to process audit logs as required. Without a real-time alert, security personnel may be unaware of an impe...Rule Medium Severity -
The HPE 3PAR OS must be configured for centralized account management functions via LDAP.
Enterprise environments make account management challenging and complex. A manual process for account management functions adds the risk of a potential oversight or other errors. A comprehensive a...Rule Medium Severity -
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.
While LDAP allows the storage system to support stronger authentication, and provides additional auditing, it also places a dependency on an external entity in the operational environment. The exis...Rule Medium Severity -
The HPE 3PAR OS must be configured to display the Standard Mandatory DOD Notice and Consent Banner before granting local or remote access to the system.
Display of a standardized and approved use notification before granting access to the operating system ensures privacy and security notification verbiage used is consistent with applicable federal ...Rule Medium Severity -
The HPE 3PAR OS must record time stamps for audit records that can be mapped to Coordinated Universal Time (UTC) or Greenwich Mean Time (GMT).
If time stamps are not consistently applied and there is no common time reference, it is difficult to perform forensic analysis. Time stamps generated by the operating system include date and time...Rule Medium Severity -
The HPE 3PAR OS must be configured to offload audit records onto a different system or media from the system being audited.
Information stored in one location is vulnerable to accidental or incidental deletion or alteration. Offloading is a common process in information systems with limited audit storage capacity. Sat...Rule Medium Severity
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