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Palo Alto Networks NDM Security Technical Implementation Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • SRG-APP-000516-NDM-000317

    <GroupDescription></GroupDescription>
    Group
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  • Administrators in the role of Security Administrator, Cryptographic Administrator, or Audit Administrator must not also have the role of Audit Administrator.

    &lt;VulnDiscussion&gt;The Palo Alto Networks security platform has both pre-configured and configurable Administrator roles. Administrator roles de...
    Rule Medium Severity
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  • SRG-APP-000516-NDM-000317

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Palo Alto Networks security platform must off-load audit records onto a different system or media than the system being audited.

    &lt;VulnDiscussion&gt;Information stored in one location is vulnerable to accidental or incidental deletion or alteration. Off-loading is a common...
    Rule Medium Severity
    Show

  • SRG-APP-000516-NDM-000317

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Palo Alto Networks security platform must automatically lock the account until the locked account is released by an administrator when three unsuccessful logon attempts in 15 minutes are exceeded.

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

  • SRG-APP-000516-NDM-000317

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Palo Alto Networks security platform must generate an immediate alert when allocated audit record storage volume reaches 75% of repository maximum audit record storage capacity.

    &lt;VulnDiscussion&gt;If security personnel are not notified immediately upon storage volume utilization reaching 75%, they are unable to plan for ...
    Rule Low Severity
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  • SRG-APP-000360-NDM-000295

    <GroupDescription></GroupDescription>
    Group
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  • The Palo Alto Networks security platform must have alarms 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 Low Severity
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