III - Administrative Public
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000025-NDM-000207
Group -
The HP FlexFabric Switch must automatically disable accounts after a 35-day period of account inactivity.
Since the accounts in the HP FlexFabric Switch are privileged or system-level accounts, account management is vital to the security of the HP FlexFabric Switch. Inactive accounts could be reactivat...Rule Low Severity -
SRG-APP-000026-NDM-000208
Group -
The HP FlexFabric Switch must automatically audit account creation.
Upon gaining access to a network device, an attacker will often first attempt to create a persistent method of reestablishing access. One way to accomplish this is to create a new account. Notifica...Rule Medium Severity -
SRG-APP-000027-NDM-000209
Group -
The HP FlexFabric Switch must automatically audit account modification.
Since the accounts in the HP FlexFabric Switch are privileged or system-level accounts, account management is vital to the security of the HP FlexFabric Switch. Account management by a designated a...Rule Medium Severity -
SRG-APP-000028-NDM-000210
Group -
The HP FlexFabric Switch must automatically audit account disabling actions.
Account management, as a whole, ensures access to the HP FlexFabric Switch is being controlled in a secure manner by granting access to only authorized personnel. Auditing account disabling actions...Rule Medium Severity -
SRG-APP-000029-NDM-000211
Group -
The HP FlexFabric Switch must automatically audit account removal actions.
Account management, as a whole, ensures access to the HP FlexFabric Switch is being controlled in a secure manner by granting access to only authorized personnel. Auditing account removal actions w...Rule Medium Severity -
SRG-APP-000033-NDM-000212
Group -
The HP FlexFabric Switch must enforce the assigned privilege level for each administrator and authorizations for access to all commands relative to the privilege level in accordance with applicable policy for the device.
To mitigate the risk of unauthorized access to sensitive information by entities that have been issued certificates by DoD-approved PKIs, all DoD systems must be properly configured to incorporate ...Rule High Severity -
SRG-APP-000038-NDM-000213
Group -
The HP FlexFabric Switch must enforce approved authorizations for controlling the flow of management information within the HP FlexFabric Switch based on information flow control policies.
A mechanism to detect and prevent unauthorized communication flow must be configured or provided as part of the system design. If management information flow is not enforced based on approved autho...Rule Medium Severity -
SRG-APP-000065-NDM-000214
Group -
The HP FlexFabric Switch must enforce the limit of three consecutive invalid logon attempts by a user during a 15-minute time period.
By limiting the number of failed logon attempts, the risk of unauthorized system access via user password guessing, otherwise known as brute-forcing, is reduced.Rule Medium Severity -
SRG-APP-000068-NDM-000215
Group -
The HP FlexFabric Switch must display the Standard Mandatory DoD Notice and Consent Banner before granting access to the device.
Display of the DoD-approved use notification before granting access to the HP FlexFabric Switch ensures privacy and security notification verbiage used is consistent with applicable federal laws, E...Rule Medium Severity -
SRG-APP-000069-NDM-000216
Group -
The HP FlexFabric Switch 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 banner must be acknowledged by the administrator prior to allowing the administrator access to the HP FlexFabric Switch. This provides assurance that the administrator has seen the message and ...Rule Medium Severity
Node 2
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