II - Mission Support Sensitive
Rules and Groups employed by this XCCDF Profile
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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
Node 2
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