NetApp ONTAP DSC 9.x Security Technical Implementation Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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ONTAP must enforce administrator privileges based on their defined roles.
To mitigate the risk of unauthorized access to sensitive information by entities that have been issued certificates by DoD-approved PKIs, all DoD systems must be properly configured to incorporate ...Rule High Severity -
SRG-APP-000340-NDM-000288
Group -
ONTAP must prevent non-privileged users from executing privileged functions to include disabling, circumventing, or altering implemented security safeguards/countermeasures.
Preventing non-privileged users from executing privileged functions mitigates the risk that unauthorized individuals or processes may gain unnecessary access to information or privileges. Privileg...Rule High Severity -
SRG-APP-000065-NDM-000214
Group -
ONTAP must be configured to enforce the limit of three consecutive failed logon attempts.
By limiting the number of failed login attempts, the risk of unauthorized system access via user password guessing, otherwise known as brute-forcing, is reduced.Rule Medium Severity -
SRG-APP-000068-NDM-000215
Group -
SRG-APP-000357-NDM-000293
Group -
SRG-APP-000360-NDM-000295
Group -
ONTAP must have audit guarantee enabled.
It is critical for the appropriate personnel to be aware if a system is at risk of failing to process audit logs as required. With audit guarantee enabled, all SMB operations must generate an audit...Rule Medium Severity -
SRG-APP-000373-NDM-000298
Group
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