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Network Infrastructure Policy Security Technical Implementation Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • NET0130

    <GroupDescription></GroupDescription>
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  • All external connections must be validated and approved by the Authorizing Official (AO) and the Connection Approval Office (CAO) and meeting Connection Approval Process (CAP) requirements.

    &lt;VulnDiscussion&gt;Every site must have a security policy to address filtering of the traffic to and from those connections. This documentation...
    Rule Medium Severity
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  • NET0131

    <GroupDescription></GroupDescription>
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  • Prior to having external connection provisioned between enclaves, a Memorandum of Agreement (MOA) or Memorandum of Understanding (MOU) must be established.

    &lt;VulnDiscussion&gt;Prior to establishing a connection with another activity, a Memorandum of Understanding (MOU) or Memorandum of Agreement (MOA...
    Rule Medium Severity
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  • NET0135

    <GroupDescription></GroupDescription>
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  • External connections to the network must be reviewed and the documentation updated semi-annually.

    &lt;VulnDiscussion&gt;A network is only as secure as its weakest link. It is imperative that all external connections be reviewed and kept to a min...
    Rule Medium Severity
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  • NET0168

    <GroupDescription></GroupDescription>
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  • If the site has a non-DoD external connection (i.e. Approved Gateway), an Intrusion Detection and Prevention System (IDPS) must be located between the sites Approved Gateway and the perimeter router.

    &lt;VulnDiscussion&gt;The incorrect placement of the external IDPS may allow unauthorized access to go undetected and limit the ability of security...
    Rule Medium Severity
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  • NET0170

    <GroupDescription></GroupDescription>
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  • External network connections must not bypass the enclaves perimeter security.

    &lt;VulnDiscussion&gt;Without taking the proper safeguards, external networks connected to the organization will impose security risks unless prope...
    Rule Medium Severity
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