I - Mission Critical Public
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000374-NDM-000299
Group -
ONTAP must record time stamps for audit records that can be mapped to Coordinated Universal Time (UTC) or Greenwich Mean Time (GMT).
If time stamps are not consistently applied and there is no common time reference, it is difficult to perform forensic analysis. Time stamps generated by the application include date and time. Tim...Rule Medium Severity -
SRG-APP-000380-NDM-000304
Group -
ONTAP must enforce access restrictions associated with changes to the device configuration.
Failure to provide logical access restrictions associated with changes to device configuration may have significant effects on the overall security of the system. When dealing with access restrict...Rule Medium Severity -
SRG-APP-000516-NDM-000336
Group -
ONTAP must be configured to use an authentication server to provide multifactor authentication.
Centralized management of authentication settings increases the security of remote and nonlocal access methods. This control is particularly important protection against the insider threat. With ro...Rule High Severity -
SRG-APP-000516-NDM-000340
Group -
ONTAP must be configured to conduct backups of system level information.
System-level information includes default and customized settings and security attributes, including ACLs that relate to the network device configuration, as well as software required for the execu...Rule Medium Severity -
SRG-APP-000516-NDM-000344
Group -
ONTAP must use DoD-approved PKI rather than proprietary or self-signed device certificates.
Each organization obtains user certificates from an approved, shared service provider as required by OMB policy. For federal agencies operating a legacy public key infrastructure cross-certified wi...Rule Medium Severity
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