Ivanti Sentry 9.x NDM Security Technical Implementation Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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The Sentry must be configured to authenticate SNMP messages using a FIPS-validated Keyed-Hash Message Authentication Code (HMAC).
<VulnDiscussion>Without authenticating devices, unidentified or unknown devices may be introduced, thereby facilitating malicious activity. B...Rule Medium Severity -
SRG-APP-000412-NDM-000331
<GroupDescription></GroupDescription>Group -
Sentry must be configured to implement cryptographic mechanisms using a FIPS 140-2 approved algorithm to protect the confidentiality of remote maintenance sessions.
<VulnDiscussion>This requires the use of secure protocols instead of their unsecured counterparts, such as SSH instead of telnet, SCP instead...Rule High Severity -
SRG-APP-000515-NDM-000325
<GroupDescription></GroupDescription>Group -
Sentry must offload audit records onto a different system or media than the system being audited.
<VulnDiscussion>Information stored in one location is vulnerable to accidental or incidental deletion or alteration. Offloading is a common p...Rule Low Severity -
SRG-APP-000516-NDM-000335
<GroupDescription></GroupDescription>Group -
Sentry must enforce access restrictions associated with changes to the system components.
<VulnDiscussion>Changes to the hardware or software components of the network device can have significant effects on the overall security of ...Rule Low Severity -
SRG-APP-000516-NDM-000340
<GroupDescription></GroupDescription>Group -
Sentry must be configured to conduct backups of system level information contained in the information system when changes occur.
<VulnDiscussion>This control requires the network device to support the organizational central backup process for system-level information as...Rule Low Severity -
SRG-APP-000516-NDM-000344
<GroupDescription></GroupDescription>Group -
Sentry must obtain its public key certificates from an appropriate certificate policy through an approved service provider.
<VulnDiscussion>For user certificates, each organization obtains certificates from an approved, shared service provider, as required by OMB p...Rule Medium Severity -
SRG-APP-000516-NDM-000350
<GroupDescription></GroupDescription>Group
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