NetApp ONTAP DSC 9.x Security Technical Implementation Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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ONTAP must use DoD-approved PKI rather than proprietary or self-signed device certificates.
<VulnDiscussion>Each organization obtains user certificates from an approved, shared service provider as required by OMB policy. For federal ...Rule Medium Severity -
SRG-APP-000142-NDM-000245
<GroupDescription></GroupDescription>Group -
ONTAP must authenticate NTP sources using authentication that is cryptographically based.
<VulnDiscussion>If Network Time Protocol (NTP) is not authenticated, an attacker can introduce a rogue NTP server. This rogue server can then...Rule Medium Severity -
SRG-APP-000164-NDM-000252
<GroupDescription></GroupDescription>Group -
ONTAP must be configured to prohibit the use of all unnecessary and/or nonsecure functions, ports, protocols, and/or services.
<VulnDiscussion>In order to prevent unauthorized connection of devices, unauthorized transfer of information, or unauthorized tunneling (i.e....Rule High Severity -
SRG-APP-000153-NDM-000249
<GroupDescription></GroupDescription>Group -
ONTAP must be configured to authenticate each administrator prior to authorizing privileges based on assignment of group or role.
<VulnDiscussion>To assure individual accountability and prevent unauthorized access, administrators must be individually identified and authe...Rule Medium Severity -
SRG-APP-000156-NDM-000250
<GroupDescription></GroupDescription>Group -
ONTAP must implement replay-resistant authentication mechanisms for network access to privileges accounts.
<VulnDiscussion>A replay attack may enable an unauthorized user to gain access to the application. Authentication sessions between the authen...Rule Medium Severity -
SRG-APP-000395-NDM-000310
<GroupDescription></GroupDescription>Group
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