I - Mission Critical Classified
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000075-NDM-000217
<GroupDescription></GroupDescription>Group -
Upon successful logon, the HP FlexFabric Switch must notify the administrator of the date and time of the last logon.
<VulnDiscussion>Administrators need to be aware of activity that occurs regarding their network device management account. Providing administ...Rule Medium Severity -
SRG-APP-000076-NDM-000218
<GroupDescription></GroupDescription>Group -
Upon successful logon, the HP FlexFabric Switch must notify the administrator of the number of unsuccessful logon attempts since the last successful logon.
<VulnDiscussion>Administrators need to be aware of activity that occurs regarding their network device management account. Providing administ...Rule Medium Severity -
SRG-APP-000080-NDM-000220
<GroupDescription></GroupDescription>Group -
The HP FlexFabric Switch must protect against an individual (or process acting on behalf of an individual) falsely denying having performed organization-defined actions to be covered by non-repudiation.
<VulnDiscussion>This requirement supports non-repudiation of actions taken by an administrator and is required in order to maintain the integ...Rule Low Severity -
SRG-APP-000089-NDM-000221
<GroupDescription></GroupDescription>Group -
The HP FlexFabric Switch must provide audit record generation capability for DoD-defined auditable events within the HP FlexFabric Switch.
<VulnDiscussion>Without the capability to generate audit records, it would be difficult to establish, correlate, and investigate the events r...Rule Low Severity -
SRG-APP-000091-NDM-000223
<GroupDescription></GroupDescription>Group -
The HP FlexFabric Switch must generate audit records when successful/unsuccessful attempts to access privileges occur.
<VulnDiscussion>Without generating audit records that are specific to the security and mission needs of the organization, it would be difficu...Rule Medium Severity -
SRG-APP-000092-NDM-000224
<GroupDescription></GroupDescription>Group -
The HP FlexFabric Switch must initiate session auditing upon startup.
<VulnDiscussion>If auditing is enabled late in the startup process, the actions of some start-up processes may not be audited. Some audit sys...Rule Low Severity -
SRG-APP-000095-NDM-000225
<GroupDescription></GroupDescription>Group -
The HP FlexFabric Switch must produce audit log records containing sufficient information to establish what type of event occurred.
<VulnDiscussion>It is essential for security personnel to know what is being done, what was attempted, where it was done, when it was done, a...Rule Low Severity -
SRG-APP-000096-NDM-000226
<GroupDescription></GroupDescription>Group -
The HP FlexFabric Switch must produce audit records containing information to establish when (date and time) the events occurred.
<VulnDiscussion>It is essential for security personnel to know what is being done, what was attempted, where it was done, when it was done, a...Rule Low Severity -
SRG-APP-000097-NDM-000227
<GroupDescription></GroupDescription>Group -
The HP FlexFabric Switch must produce audit records containing information to establish where the events occurred.
<VulnDiscussion>In order to compile an accurate risk assessment and provide forensic analysis, it is essential for security personnel to know...Rule Low Severity -
SRG-APP-000098-NDM-000228
<GroupDescription></GroupDescription>Group -
The HP FlexFabric Switch must produce audit log records containing information to establish the source of events.
<VulnDiscussion>In order to compile an accurate risk assessment and provide forensic analysis, it is essential for security personnel to know...Rule Low Severity
Node 2
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