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HPE 3PAR StoreServ 3.3.x Security Technical Implementation Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • SRG-OS-000001-GPOS-00001

    <GroupDescription></GroupDescription>
    Group
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  • The HPE 3PAR OS must be configured for centralized account management functions via LDAP.

    &lt;VulnDiscussion&gt;Enterprise environments make account management challenging and complex. A manual process for account management functions ad...
    Rule Medium Severity
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  • SRG-OS-000123-GPOS-00064

    <GroupDescription></GroupDescription>
    Group
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  • 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.

    &lt;VulnDiscussion&gt;While LDAP allows the storage system to support stronger authentication, and provides additional auditing, it also places a d...
    Rule Medium Severity
    Show

  • SRG-OS-000078-GPOS-00046

    <GroupDescription></GroupDescription>
    Group
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  • The HPE 3PAR OS must be configured to enforce a minimum 15-character password length.

    &lt;VulnDiscussion&gt;The shorter the password, the lower the number of possible combinations that need to be tested before the password is comprom...
    Rule Medium Severity
    Show

  • SRG-OS-000023-GPOS-00006

    <GroupDescription></GroupDescription>
    Group
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  • 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.

    &lt;VulnDiscussion&gt;Display of a standardized and approved use notification before granting access to the operating system ensures privacy and se...
    Rule Medium Severity
    Show

  • SRG-OS-000341-GPOS-00132

    <GroupDescription></GroupDescription>
    Group
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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).

    &lt;VulnDiscussion&gt;To ensure operating systems have a sufficient storage capacity in which to write the audit logs, operating systems need to be...
    Rule Medium Severity
    Show

  • SRG-OS-000359-GPOS-00146

    <GroupDescription></GroupDescription>
    Group
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  • The HPE 3PAR OS must be configured to implement NIST FIPS-validated cryptography for the following: To provision digital signatures, to generate cryptographic hashes, and to protect unclassified information requiring confidentiality and cryptographic protection in accordance with applicable federal laws, Executive Orders, directives, policies, regulations, and standards.

    &lt;VulnDiscussion&gt;Use of weak or untested encryption algorithms undermines the purposes of utilizing encryption to protect data. The operating ...
    Rule Medium Severity
    Show

  • SRG-OS-000068-GPOS-00036

    <GroupDescription></GroupDescription>
    Group
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  • The HPE 3PAR OS must map the authenticated identity to the user account for PKI-based authentication.

    &lt;VulnDiscussion&gt;Without mapping the certificate used to authenticate to the user account, the ability to determine the identity of the indivi...
    Rule High Severity
    Show

  • SRG-OS-000403-GPOS-00182

    <GroupDescription></GroupDescription>
    Group
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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.

    &lt;VulnDiscussion&gt;Untrusted Certificate Authorities (CA) can issue certificates, but they may be issued by organizations or individuals that se...
    Rule Medium Severity
    Show

  • SRG-OS-000001-GPOS-00001

    <GroupDescription></GroupDescription>
    Group
    Show

  • The HPE 3PAR OS must provide automated mechanisms for supporting account management functions via AD.

    &lt;VulnDiscussion&gt;Enterprise environments make account management challenging and complex. A manual process for account management functions ad...
    Rule Medium Severity
    Show

  • SRG-OS-000403-GPOS-00182

    <GroupDescription></GroupDescription>
    Group
    Show

  • The HPE 3PAR OS syslog-sec-client must be configured to perform mutual TLS authentication using a CA-signed client certificate.

    &lt;VulnDiscussion&gt;Untrusted Certificate Authorities (CA) can issue certificates, but they may be issued by organizations or individuals that se...
    Rule Medium Severity
    Show

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