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End-user platforms are directly attached to the Fibre Channel network or access storage devices directly.

An XCCDF Rule

Description

<VulnDiscussion>End-user platforms should only be connected to servers that run applications that access the data found on the SAN devices. SANs do not supply a robust user identification and authentication platform. They depend on the servers and applications to authenticate the users and restrict access to users as required. The IAO/NSO will ensure that end-user platforms are not directly attached to the Fibre Channel network and may not access storage devices directly.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts>End-user platforms attached to the SAN may be dependent upon the SAN for storage. An alternate type of storage will need to be found for these platforms.</PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility>Information Assurance Officer</Responsibility><Responsibility>Network Security Officer</Responsibility><IAControls>DCBP-1</IAControls>

ID
SV-6807r1_rule
Severity
Low
Updated



Remediation - Manual Procedure

Develop a plan to remove end-user platforms from the SAN.  Obtain CM approval for the plan and implement the plan.