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NetApp ONTAP DSC 9.x Security Technical Implementation Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • ONTAP must be configured to synchronize internal information system clocks using redundant authoritative time sources.

    <VulnDiscussion>The loss of connectivity to a particular authoritative time source will result in the loss of time synchronization (free-run ...
    Rule Medium Severity
    Show

  • SRG-APP-000374-NDM-000299

    <GroupDescription></GroupDescription>
    Group
    Show

  • ONTAP 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-000380-NDM-000304

    <GroupDescription></GroupDescription>
    Group
    Show

  • ONTAP must enforce access restrictions associated with changes to the 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
    Show

  • SRG-APP-000516-NDM-000336

    <GroupDescription></GroupDescription>
    Group
    Show

  • ONTAP must be configured to use an authentication server to provide multifactor authentication.

    &lt;VulnDiscussion&gt;Centralized management of authentication settings increases the security of remote and nonlocal access methods. This control ...
    Rule High Severity
    Show

  • SRG-APP-000516-NDM-000340

    <GroupDescription></GroupDescription>
    Group
    Show

  • ONTAP must be configured to conduct backups of system level information.

    &lt;VulnDiscussion&gt;System-level information includes default and customized settings and security attributes, including ACLs that relate to the ...
    Rule Medium Severity
    Show

  • SRG-APP-000516-NDM-000344

    <GroupDescription></GroupDescription>
    Group
    Show

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