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NetApp ONTAP DSC 9.x Security Technical Implementation Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • SRG-APP-000190-NDM-000267

    <GroupDescription></GroupDescription>
    Group
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  • SRG-APP-000003-NDM-000202

    <GroupDescription></GroupDescription>
    Group
    Show

  • ONTAP must be configured to create a session lock after 15 minutes.

    &lt;VulnDiscussion&gt;A session lock is a temporary network device or administrator-initiated action taken when the administrator stops work but do...
    Rule Medium Severity
    Show

  • SRG-APP-000319-NDM-000283

    <GroupDescription></GroupDescription>
    Group
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  • ONTAP must automatically audit account-enabling actions.

    &lt;VulnDiscussion&gt;Once an attacker establishes initial access to a system, the attacker often attempts to create a persistent method of reestab...
    Rule Medium Severity
    Show

  • SRG-APP-000148-NDM-000346

    <GroupDescription></GroupDescription>
    Group
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  • ONTAP must be configured with only one local account to be used as the account of last resort in the event the authentication server is unavailable.

    &lt;VulnDiscussion&gt;Authentication for administrative (privileged-level) access to the device is required at all times. An account can be created...
    Rule Medium Severity
    Show

  • SRG-APP-000033-NDM-000212

    <GroupDescription></GroupDescription>
    Group
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  • ONTAP must enforce administrator privileges based on their defined roles.

    &lt;VulnDiscussion&gt;To mitigate the risk of unauthorized access to sensitive information by entities that have been issued certificates by DoD-ap...
    Rule High Severity
    Show

  • SRG-APP-000340-NDM-000288

    <GroupDescription></GroupDescription>
    Group
    Show

  • ONTAP must prevent non-privileged users from executing privileged functions to include disabling, circumventing, or altering implemented security safeguards/countermeasures.

    &lt;VulnDiscussion&gt;Preventing non-privileged users from executing privileged functions mitigates the risk that unauthorized individuals or proce...
    Rule High Severity
    Show

  • SRG-APP-000065-NDM-000214

    <GroupDescription></GroupDescription>
    Group
    Show

  • ONTAP must be configured to enforce the limit of three consecutive failed logon attempts.

    &lt;VulnDiscussion&gt;By limiting the number of failed login attempts, the risk of unauthorized system access via user password guessing, otherwise...
    Rule Medium Severity
    Show

  • SRG-APP-000068-NDM-000215

    <GroupDescription></GroupDescription>
    Group
    Show

  • ONTAP must be configured to display the Standard Mandatory DoD Notice and Consent Banner before granting access to the device.

    &lt;VulnDiscussion&gt;Display of the DoD-approved use notification before granting access to the network device ensures privacy and security notifi...
    Rule Medium Severity
    Show

  • SRG-APP-000357-NDM-000293

    <GroupDescription></GroupDescription>
    Group
    Show

  • ONTAP must allocate audit record storage capacity in accordance with organization-defined audit record storage requirements.

    &lt;VulnDiscussion&gt;Audit records are stored on staging volumes when auditing is enabled. If the staging volumes do not exist when auditing is en...
    Rule Medium Severity
    Show

  • SRG-APP-000360-NDM-000295

    <GroupDescription></GroupDescription>
    Group
    Show

  • ONTAP must have audit guarantee enabled.

    &lt;VulnDiscussion&gt;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
    Show

  • SRG-APP-000373-NDM-000298

    <GroupDescription></GroupDescription>
    Group
    Show

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The content of the drawer really is up to you. It could have form fields, definition lists, text lists, labels, charts, progress bars, etc. Spacing recommendation is 24px margins. You can put tabs in here, and can also make the drawer scrollable.

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