I - Mission Critical Public
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000317-NDM-000282
Group -
The network device must terminate shared/group account credentials when members leave the group.
A shared/group account credential is a shared form of authentication that allows multiple individuals to access the network device using a single account. If shared/group account credentials are no...Rule Medium Severity -
SRG-APP-000516-NDM-000338
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.
The use of authentication servers or other centralized management servers for providing centralized authentication services is required for network device management. Maintaining local administrato...Rule Low Severity -
SRG-APP-000069-NDM-000216
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.
The administrator must acknowledge the banner prior to CounterACT allowing the administrator access to CounterACT. This provides assurance that the administrator has seen the message and accepted t...Rule Low Severity -
SRG-APP-000371-NDM-000296
Group -
CounterACT must compare internal information systems clocks at least every 24 hours with an authoritative time server.
Inaccurate time stamps make it more difficult to correlate events and can lead to an inaccurate analysis. Determining the correct time a particular event occurred on a system is critical when condu...Rule Medium Severity -
SRG-APP-000516-NDM-000336
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).
The use of authentication servers or other centralized management servers for providing centralized authentication services is required for network device management. Maintaining local administrato...Rule Medium Severity -
SRG-APP-000166-NDM-000254
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.
Use of a complex passwords helps to increase the time and resources required to compromise the password. Password complexity, or strength, is a measure of the effectiveness of a password in resisti...Rule Medium Severity -
SRG-APP-000167-NDM-000255
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.
Some devices may not have the need to provide a group authenticator; this is considered a matter of device design. In those instances where the device design includes the use of a group authenticat...Rule Medium Severity -
SRG-APP-000001-NDM-000200
Group -
CounterACT must limit the number of concurrent sessions to an organization-defined number for each administrator account type.
Network device management includes the ability to control the number of administrators and management sessions that manage a device. Limiting the number of allowed administrators and sessions per a...Rule Low Severity
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