I - Mission Critical Classified
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000353-NDM-000292
<GroupDescription></GroupDescription>Group -
CounterACT must restrict the ability to change the auditing to be performed within the system log based on selectable event criteria to the audit administrators role or to other roles or individuals.
<VulnDiscussion>If authorized individuals do not have the ability to modify auditing parameters in response to a changing threat environment,...Rule Medium Severity -
SRG-APP-000395-NDM-000310
<GroupDescription></GroupDescription>Group -
CounterACT must authenticate any endpoint used for network management before establishing a local, remote, and/or network connection using cryptographically based bidirectional authentication.
<VulnDiscussion>Without authenticating devices, unidentified or unknown devices may be introduced, thereby facilitating malicious activity. B...Rule Medium Severity -
SRG-APP-000395-NDM-000310
<GroupDescription></GroupDescription>Group -
CounterACT must authenticate SNMPv3 endpoint devices before establishing a local, remote, and/or network connection using bidirectional authentication that is cryptographically based.
<VulnDiscussion>Without authenticating devices, unidentified or unknown devices may be introduced, thereby facilitating malicious activity. B...Rule High Severity -
SRG-APP-000148-NDM-000346
<GroupDescription></GroupDescription>Group -
In the event the authentication server is unavailable, one local account must be created for use as the account of last resort.
<VulnDiscussion>Authentication for administrative (privileged-level) access to the device is required at all times. An account can be created...Rule Medium Severity -
SRG-APP-000345-NDM-000290
<GroupDescription></GroupDescription>Group -
CounterACT must automatically lock the account until the locked account is released by an administrator when three unsuccessful logon attempts in 15 minutes are exceeded.
<VulnDiscussion>By limiting the number of failed logon attempts, the risk of unauthorized system access via user password guessing, otherwise...Rule Medium Severity -
SRG-APP-000317-NDM-000282
<GroupDescription></GroupDescription>Group -
The network device must terminate shared/group account credentials when members leave the group.
<VulnDiscussion>A shared/group account credential is a shared form of authentication that allows multiple individuals to access the network d...Rule Medium Severity -
SRG-APP-000516-NDM-000338
<GroupDescription></GroupDescription>Group -
The network device must be configured to use a centralized authentication server to authenticate privileged users for remote and nonlocal access for device management.
<VulnDiscussion>The use of authentication servers or other centralized management servers for providing centralized authentication services i...Rule Low Severity -
SRG-APP-000069-NDM-000216
<GroupDescription></GroupDescription>Group -
CounterACT must retain the Standard Mandatory DoD Notice and Consent Banner on the screen until the administrator acknowledges the usage conditions and takes explicit actions to log on for further access.
<VulnDiscussion>The administrator must acknowledge the banner prior to CounterACT allowing the administrator access to CounterACT. This provi...Rule Low Severity -
SRG-APP-000371-NDM-000296
<GroupDescription></GroupDescription>Group -
CounterACT must compare internal information systems clocks at least every 24 hours with an authoritative time server.
<VulnDiscussion>Inaccurate time stamps make it more difficult to correlate events and can lead to an inaccurate analysis. Determining the cor...Rule Medium Severity -
SRG-APP-000516-NDM-000336
<GroupDescription></GroupDescription>Group -
Administrative accounts for device management must be configured on the authentication server and not the network device itself (except for the account of last resort).
<VulnDiscussion>The use of authentication servers or other centralized management servers for providing centralized authentication services i...Rule Medium Severity -
SRG-APP-000166-NDM-000254
<GroupDescription></GroupDescription>Group -
If multifactor authentication is not supported and passwords must be used, CounterACT must enforce password complexity by requiring that at least one upper-case character be used.
<VulnDiscussion>Use of a complex passwords helps to increase the time and resources required to compromise the password. Password complexity,...Rule Medium Severity -
SRG-APP-000167-NDM-000255
<GroupDescription></GroupDescription>Group -
If multifactor authentication is not supported and passwords must be used, CounterACT must enforce password complexity by requiring that at least one lower-case character be used.
<VulnDiscussion>Some devices may not have the need to provide a group authenticator; this is considered a matter of device design. In those i...Rule Medium Severity -
SRG-APP-000001-NDM-000200
<GroupDescription></GroupDescription>Group -
CounterACT must limit the number of concurrent sessions to an organization-defined number for each administrator account type.
<VulnDiscussion>Network device management includes the ability to control the number of administrators and management sessions that manage a ...Rule Low Severity
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