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I - Mission Critical Sensitive

Rules and Groups employed by this XCCDF Profile

  • 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.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;In order to compile an accurate risk assessment and provide forensic analysis, it is essential for security personnel to know...
    Rule Low Severity

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