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NetApp ONTAP DSC 9.x Security Technical Implementation Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • SRG-APP-000001-NDM-000200

    Group
  • ONTAP must be configured to limit the number of concurrent sessions.

    Device management includes the ability to control the number of administrators and management sessions that manage a device. Limiting the number of allowed administrators and sessions per administr...
    Rule Medium Severity
  • ONTAP must automatically audit account-enabling actions.

    Once an attacker establishes initial access to a system, the attacker often attempts to create a persistent method of reestablishing access. One way to accomplish this is for the attacker to simply...
    Rule Medium Severity
  • ONTAP must be configured to display the Standard Mandatory DoD Notice and Consent Banner before granting access to the device.

    Display of the DoD-approved use notification before granting access to the network device ensures privacy and security notification verbiage used is consistent with applicable federal laws, Executi...
    Rule Medium Severity
  • ONTAP must allocate audit record storage capacity in accordance with organization-defined audit record storage requirements.

    Audit records are stored on staging volumes when auditing is enabled. If the staging volumes do not exist when auditing is enabled, the auditing subsystem creates the staging volumes. These volumes...
    Rule Medium Severity

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Modules