II - Mission Support Sensitive
Rules and Groups employed by this XCCDF Profile
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SRG-NET-000364-FW-000035
Group -
When employed as a premise firewall, FortiGate must block all outbound management traffic.
The management network must still have its own subnet in order to enforce control and access boundaries provided by layer 3 network nodes such as routers and firewalls. Management traffic between t...Rule Medium Severity -
SRG-NET-000364-FW-000036
Group -
The FortiGate firewall must restrict traffic entering the VPN tunnels to the management network to only the authorized management packets based on destination address.
Protect the management network with a filtering firewall configured to block unauthorized traffic. This requirement is similar to the out-of-band management (OOBM) model, in which the production ne...Rule Medium Severity -
SRG-NET-000364-FW-000040
Group -
The FortiGate firewall must be configured to inspect all inbound and outbound traffic at the application layer.
Application inspection enables the firewall to control traffic based on different parameters that exist within the packets such as enforcing application-specific message and field length. Inspectio...Rule Medium Severity -
SRG-NET-000364-FW-000042
Group -
The FortiGate firewall must be configured to restrict it from accepting outbound packets that contain an illegitimate address in the source address field via an egress filter or by enabling Unicast Reverse Path Forwarding (uRPF).
A compromised host in an enclave can be used by a malicious platform to launch cyberattacks on third parties. This is a common practice in "botnets", which are a collection of compromised computers...Rule Medium Severity -
SRG-NET-000392-FW-000042
Group -
The FortiGate firewall must generate an alert that can be forwarded to, at a minimum, the Information System Security Officer (ISSO) and Information System Security Manager (ISSM) when denial-of-service (DoS) incidents are detected.
Without an alert, security personnel may be unaware of major detection incidents that require immediate action, and this delay may result in the loss or compromise of information. The firewall gen...Rule Low Severity
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