II - Mission Support Sensitive
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 -
SRG-APP-000142-NDM-000245
Group -
ONTAP must be configured to prohibit the use of all unnecessary and/or nonsecure functions, ports, protocols, and/or services.
In order to prevent unauthorized connection of devices, unauthorized transfer of information, or unauthorized tunneling (i.e., embedding of data types within data types), organizations must disable...Rule High Severity -
SRG-APP-000153-NDM-000249
Group -
ONTAP must be configured to authenticate each administrator prior to authorizing privileges based on assignment of group or role.
To assure individual accountability and prevent unauthorized access, administrators must be individually identified and authenticated. Individual accountability mandates that each administrator is...Rule Medium Severity -
SRG-APP-000156-NDM-000250
Group -
ONTAP must implement replay-resistant authentication mechanisms for network access to privileges accounts.
A replay attack may enable an unauthorized user to gain access to the application. Authentication sessions between the authenticator and the application validating the user credentials must not be ...Rule Medium Severity -
SRG-APP-000395-NDM-000310
Group -
ONTAP must be configured to authenticate SNMP messages using FIPS-validated Keyed-HMAC.
Without authenticating devices, unidentified or unknown devices may be introduced, thereby facilitating malicious activity. Bidirectional authentication provides stronger safeguards to validate the...Rule Medium Severity -
SRG-APP-000395-NDM-000347
Group -
ONTAP must authenticate NTP sources using authentication that is cryptographically based.
If Network Time Protocol (NTP) is not authenticated, an attacker can introduce a rogue NTP server. This rogue server can then be used to send incorrect time information to network devices, which wi...Rule Medium Severity
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