II - Mission Support Sensitive
Rules and Groups employed by this XCCDF Profile
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SRG-NET-000061-FW-000001
Group -
The FortiGate firewall must use organization-defined filtering rules that apply to the monitoring of remote access traffic for the traffic from the VPN access points.
Remote access devices (such as those providing remote access to network devices and information systems) that lack automated capabilities increase risk and make remote user access management diffic...Rule Medium Severity -
SRG-NET-000074-FW-000009
Group -
The FortiGate firewall must generate traffic log entries containing information to establish what type of events occurred.
Without establishing what type of event occurred, it would be difficult to establish, correlate, and investigate the events leading up to an outage or attack. Audit event content that may be neces...Rule Medium Severity -
SRG-NET-000075-FW-000010
Group -
The FortiGate firewall must generate traffic log entries containing information to establish when (date and time) the events occurred.
Without establishing when events occurred, it is impossible to establish, correlate, and investigate the events leading up to an outage or attack. To compile an accurate risk assessment and provid...Rule Medium Severity -
SRG-NET-000076-FW-000011
Group -
The FortiGate firewall must generate traffic log entries containing information to establish the network location where the events occurred.
Without establishing where events occurred, it is impossible to establish, correlate, and investigate the events leading up to an outage or attack. To compile an accurate risk assessment and provi...Rule Medium Severity -
SRG-NET-000077-FW-000012
Group -
The FortiGate firewall must generate traffic log entries containing information to establish the source of the events, such as the source IP address at a minimum.
Without establishing the source of the event, it is impossible to establish, correlate, and investigate the events leading up to an outage or attack. In order to compile an accurate risk assessment...Rule Low Severity -
SRG-NET-000078-FW-000013
Group -
The FortiGate firewall must generate traffic log entries containing information to establish the outcome of the events, such as, at a minimum, the success or failure of the application of the firewall rule.
Without information about the outcome of events, security personnel cannot make an accurate assessment as to whether an attack was successful or if changes were made to the security state of the ne...Rule Medium Severity -
SRG-NET-000089-FW-000019
Group -
In the event that communication with the central audit server is lost, the FortiGate firewall must continue to queue traffic log records locally.
It is critical that when the network element is at risk of failing to process traffic logs as required, it takes action to mitigate the failure. Audit processing failures include software/hardware ...Rule Medium Severity -
SRG-NET-000098-FW-000021
Group -
The FortiGate firewall must protect traffic log records from unauthorized access while in transit to the central audit server.
Auditing and logging are key components of any security architecture. Logging the actions of specific events provides a means to investigate an attack, recognize resource utilization or capacity th...Rule Medium Severity -
SRG-NET-000099-FW-000161
Group -
The FortiGate firewall must protect the traffic log from unauthorized modification of local log records.
If audit data were to become compromised, forensic analysis and discovery of the true source of potentially malicious system activity would be impossible to achieve. To ensure the veracity of audi...Rule Medium Severity -
SRG-NET-000100-FW-000023
Group -
The FortiGate firewall must protect the traffic log from unauthorized deletion of local log files and log records.
If audit data were to become compromised, forensic analysis and discovery of the true source of potentially malicious system activity would be impossible to achieve. To ensure the veracity of audi...Rule High Severity
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