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-000120-GPOS-00061
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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.
Unapproved mechanisms used for authentication to the cryptographic module are not verified and therefore cannot be relied upon to provide confidentiality or integrity, and DOD data may be compromised.Rule High Severity -
SRG-OS-000404-GPOS-00183
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SRG-OS-000046-GPOS-00022
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The HPE 3PAR OS must be configured to send SNMP alerts to alert in the event of an audit processing failure.
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 this notification, the security personnel may be unaware of an ...Rule Medium Severity -
SRG-OS-000344-GPOS-00135
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SRG-OS-000355-GPOS-00143
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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).
Inaccurate time stamps make it more difficult to correlate events and can lead to an inaccurate analysis. Determining the correct time a particular event occurred on a system is critical when condu...Rule Medium Severity -
SRG-OS-000001-GPOS-00001
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SRG-OS-000123-GPOS-00064
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SRG-OS-000078-GPOS-00046
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The HPE 3PAR OS must be configured to enforce a minimum 15-character password length.
The shorter the password, the lower the number of possible combinations that need to be tested before the password is compromised. Password complexity, or strength, is a measure of the effectivene...Rule Medium Severity -
SRG-OS-000023-GPOS-00006
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SRG-OS-000341-GPOS-00132
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The HPE 3PAR operating system must be configured to allocate audit record storage capacity to store at least one week of audit records, even though all audit records are immediately sent to a centralized audit record storage system (SIEM).
To ensure operating systems have a sufficient storage capacity in which to write the audit logs, operating systems need to be able to allocate audit record storage capacity. The task of allocating...Rule Medium Severity -
SRG-OS-000359-GPOS-00146
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SRG-OS-000068-GPOS-00036
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The HPE 3PAR OS must map the authenticated identity to the user account for PKI-based authentication.
Without mapping the certificate used to authenticate to the user account, the ability to determine the identity of the individual user or group will not be available for forensic analysis. PKI aut...Rule High Severity -
SRG-OS-000403-GPOS-00182
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The HPE 3PAR OS must be configured to only allow the use of DOD PKI-established certificate authorities for authentication in the establishment of protected sessions to the operating system.
Untrusted Certificate Authorities (CA) can issue certificates, but they may be issued by organizations or individuals that seek to compromise DOD systems or by organizations with insufficient secur...Rule Medium Severity
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