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Network Device Management Security Requirements Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • The network device must generate an immediate real-time alert of all audit failure events requiring real-time alerts.

    <VulnDiscussion>It is critical for the appropriate personnel to be aware if a system is at risk of failing to process audit logs as required....
    Rule Medium Severity
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  • SRG-APP-000374

    <GroupDescription></GroupDescription>
    Group
    Show

  • The network device must record time stamps for audit records that can be mapped to Coordinated Universal Time (UTC) or Greenwich Mean Time (GMT).

    &lt;VulnDiscussion&gt;If time stamps are not consistently applied and there is no common time reference, it is difficult to perform forensic analys...
    Rule Medium Severity
    Show

  • SRG-APP-000375

    <GroupDescription></GroupDescription>
    Group
    Show

  • The network device must record time stamps for audit records that meet a granularity of one second for a minimum degree of precision.

    &lt;VulnDiscussion&gt;Without sufficient granularity of time stamps, it is not possible to adequately determine the chronological order of records....
    Rule Medium Severity
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  • SRG-APP-000378

    <GroupDescription></GroupDescription>
    Group
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  • The network device must prohibit installation of software without explicit privileged status.

    &lt;VulnDiscussion&gt;Allowing anyone to install software, without explicit privileges, creates the risk that untested or potentially malicious sof...
    Rule Medium Severity
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  • SRG-APP-000380

    <GroupDescription></GroupDescription>
    Group
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  • The network device must enforce access restrictions associated with changes to device configuration.

    &lt;VulnDiscussion&gt;Failure to provide logical access restrictions associated with changes to device configuration may have significant effects o...
    Rule Medium Severity
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  • SRG-APP-000381

    <GroupDescription></GroupDescription>
    Group
    Show

  • SRG-APP-000499

    <GroupDescription></GroupDescription>
    Group
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  • The network device must audit the enforcement actions used to restrict access associated with changes to the device.

    &lt;VulnDiscussion&gt;Without auditing the enforcement of access restrictions against changes to the device configuration, it will be difficult to ...
    Rule Medium Severity
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  • SRG-APP-000395

    <GroupDescription></GroupDescription>
    Group
    Show

  • The network device must be configured to authenticate SNMP messages using a FIPS-validated Keyed-Hash Message Authentication Code (HMAC).

    &lt;VulnDiscussion&gt;Without authenticating devices, unidentified or unknown devices may be introduced, thereby facilitating malicious activity. B...
    Rule Medium Severity
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  • SRG-APP-000395

    <GroupDescription></GroupDescription>
    Group
    Show

  • The network device must authenticate Network Time Protocol sources using authentication that is cryptographically based.

    &lt;VulnDiscussion&gt;If Network Time Protocol is not authenticated, an attacker can introduce a rogue NTP server. This rogue server can then be us...
    Rule Medium Severity
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  • SRG-APP-000400

    <GroupDescription></GroupDescription>
    Group
    Show

  • The network device must prohibit the use of cached authenticators after an organization-defined time period.

    &lt;VulnDiscussion&gt;Some authentication implementations can be configured to use cached authenticators. If cached authentication information is ...
    Rule Medium Severity
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  • SRG-APP-000408

    <GroupDescription></GroupDescription>
    Group
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  • Network devices performing maintenance functions must restrict use of these functions to authorized personnel only.

    &lt;VulnDiscussion&gt;There are security-related issues arising from software brought into the network device specifically for diagnostic and repai...
    Rule Medium Severity
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