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Network management ports on the SAN fabric switches except those needed to support the operational commitments of the sites are not disabled.

An XCCDF Rule

Description

Enabled network management ports that are not required expose the SAN fabric switch and the entire network to unnecessary vulnerabilities. By disabling these unneeded ports the exposure profile of the device and network is diminished. The IAO/NSO will disable all network management ports on the SAN fabric switches except those needed to support the operational commitments of the sites.

Property Value
Responsibility Information Assurance Officer
IA Controls DCBP-1

ID
SV-6769r1_rule
Version
SAN04.012.00
Severity
Medium
Updated

Remediation Templates

A Manual Procedure

Develop a plan to locate and disable all network management ports that are not required to support the operational commitments of the sites.  Obtain CM approval of the plan and then execute the plan.