Ivanti Sentry 9.x NDM Security Technical Implementation Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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Sentry must be configured to synchronize internal information system clocks using redundant authoritative time sources.
The loss of connectivity to a particular authoritative time source will result in the loss of time synchronization (free-run mode) and increasingly inaccurate time stamps on audit events and other ...Rule Medium Severity -
SRG-APP-000412-NDM-000331
Group -
Sentry must be configured to implement cryptographic mechanisms using a FIPS 140-2 approved algorithm to protect the confidentiality of remote maintenance sessions.
This requires the use of secure protocols instead of their unsecured counterparts, such as SSH instead of telnet, SCP instead of FTP, and HTTPS instead of HTTP. If unsecured protocols (lacking cryp...Rule High Severity -
SRG-APP-000515-NDM-000325
Group -
Sentry must offload audit records onto a different system or media than 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.Rule Low Severity -
SRG-APP-000516-NDM-000335
Group -
Sentry must enforce access restrictions associated with changes to the system components.
Changes to the hardware or software components of the network device can have significant effects on the overall security of the network. Therefore, only qualified and authorized individuals should...Rule Low Severity -
SRG-APP-000516-NDM-000340
Group -
Sentry must be configured to conduct backups of system level information contained in the information system when changes occur.
This control requires the network device to support the organizational central backup process for system-level information associated with the network device. This function may be provided by the n...Rule Low Severity -
SRG-APP-000516-NDM-000344
Group -
Sentry must obtain its public key certificates from an appropriate certificate policy through an approved service provider.
For user certificates, each organization obtains certificates from an approved, shared service provider, as required by OMB policy. For federal agencies operating a legacy public key infrastructure...Rule Medium Severity -
SRG-APP-000516-NDM-000350
Group
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