Network Device Management Security Requirements Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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The network device must protect audit information from unauthorized modification.
Audit information includes all information (e.g., audit records, audit settings, and audit reports) needed to successfully audit network device activity. If audit data were to become compromised, ...Rule Medium Severity -
The network device must protect audit tools from unauthorized access.
Protecting audit data also includes identifying and protecting the tools used to view and manipulate log data. Therefore, protecting audit tools is necessary to prevent unauthorized operation on au...Rule Medium Severity -
The network device must prevent the installation of patches, service packs, or application components without verification the software component has been digitally signed using a certificate that is recognized and approved by the organization.
Changes to any software components can have significant effects on the overall security of the network device. Verifying software components have been digitally signed using a certificate that is r...Rule Medium Severity -
The network device must be configured to prohibit the use of all unnecessary and/or nonsecure functions, ports, protocols, and/or services
In order to prevent unauthorized connection of devices, unauthorized transfer of information, or unauthorized tunneling (i.e., embedding of data types within data types), organizations must disable...Rule High Severity -
The network device must be configured to authenticate each administrator prior to authorizing privileges based on assignment of group or role.
To ensure individual accountability and prevent unauthorized access, administrators must be individually identified and authenticated. Individual accountability mandates that each administrator i...Rule Medium Severity
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