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III - Administrative Classified

Rules and Groups employed by this XCCDF Profile

  • SRG-APP-000296-NDM-000280

    <GroupDescription></GroupDescription>
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  • Network devices must provide a logoff capability for administrator-initiated communication sessions.

    &lt;VulnDiscussion&gt;If an administrator cannot explicitly end a device management session, the session may remain open and be exploited by an att...
    Rule Medium Severity
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  • SRG-APP-000319-NDM-000283

    <GroupDescription></GroupDescription>
    Group
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  • The HP FlexFabric Switch must automatically audit account enabling actions.

    &lt;VulnDiscussion&gt;Once an attacker establishes initial access to a system, the attacker often attempts to create a persistent method of reestab...
    Rule Medium Severity
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  • SRG-APP-000320-NDM-000284

    <GroupDescription></GroupDescription>
    Group
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  • The HP FlexFabric Switch must generate an immediate alert for account enabling actions.

    &lt;VulnDiscussion&gt;Once an attacker establishes initial access to a system, the attacker often attempts to create a persistent method of reestab...
    Rule Medium Severity
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  • SRG-APP-000328-NDM-000286

    <GroupDescription></GroupDescription>
    Group
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  • If the HP FlexFabric Switch uses discretionary access control, the HP FlexFabric Switch must enforce organization-defined discretionary access control policies over defined subjects and objects.

    &lt;VulnDiscussion&gt;Discretionary Access Control (DAC) is based on the notion that individual network administrators are "owners" of objects and ...
    Rule Medium Severity
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  • SRG-APP-000329-NDM-000287

    <GroupDescription></GroupDescription>
    Group
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  • If the HP FlexFabric Switch uses role-based access control, the HP FlexFabric Switch must enforce organization-defined role-based access control policies over defined subjects and objects.

    &lt;VulnDiscussion&gt;Organizations can create specific roles based on job functions and the authorizations (i.e., privileges) to perform needed op...
    Rule Medium Severity
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  • SRG-APP-000345-NDM-000290

    <GroupDescription></GroupDescription>
    Group
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  • The HP FlexFabric Switch must automatically lock the account until the locked account is released by an administrator when three unsuccessful logon attempts in 15 minutes are exceeded.

    &lt;VulnDiscussion&gt;By limiting the number of failed logon attempts, the risk of unauthorized system access via user password guessing, otherwise...
    Rule Medium Severity
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  • SRG-APP-000346-NDM-000291

    <GroupDescription></GroupDescription>
    Group
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  • The HP FlexFabric Switch must notify the administrator, upon successful logon (access), of the location of last logon (terminal or IP address) in addition to the date and time of the last logon (access).

    &lt;VulnDiscussion&gt;Administrators need to be aware of activity that occurs regarding their account. Providing them with information deemed impor...
    Rule Medium Severity
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  • SRG-APP-000357-NDM-000293

    <GroupDescription></GroupDescription>
    Group
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  • The HP FlexFabric Switch must allocate audit record storage capacity in accordance with organization-defined audit record storage requirements.

    &lt;VulnDiscussion&gt;In order to ensure network devices have a sufficient storage capacity in which to write the audit logs, they need to be able ...
    Rule Medium Severity
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  • SRG-APP-000359-NDM-000294

    <GroupDescription></GroupDescription>
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  • The HP FlexFabric Switch must generate an immediate alert when allocated audit record storage volume reaches 75% of repository maximum audit record storage capacity.

    &lt;VulnDiscussion&gt;If security personnel are not notified immediately upon storage volume utilization reaching 75%, they are unable to plan for ...
    Rule Medium Severity
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  • SRG-APP-000360-NDM-000295

    <GroupDescription></GroupDescription>
    Group
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  • The HP FlexFabric Switch must generate an immediate real-time alert of all audit failure events requiring real-time alerts.

    &lt;VulnDiscussion&gt;It is critical for the appropriate personnel to be aware if a system is at risk of failing to process audit logs as required....
    Rule Medium Severity
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