I - Mission Critical Classified
Rules and Groups employed by this XCCDF Profile
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SRG-OS-000123-GPOS-00064
<GroupDescription></GroupDescription>Group -
The storage system must be configured to have only 1 emergency account which can be accessed without LDAP, and which has full administrator capabilities.
While LDAP allows the storage system to support stronger authentication and provides additional auditing, it also places a dependency on an external entity in the operational environment. The exist...Rule High Severity -
SRG-OS-000001-GPOS-00001
<GroupDescription></GroupDescription>Group -
The storage system must only be operated in conjunction with an LDAP server in a trusted environment if an Active Directory server is not available.
Where strong account and password management capabilities are required, the 3PAR system is heavily dependent on its ability to use an LDAP server. Satisfies: SRG-OS-000001-GPOS-00001, SRG-OS-00010...Rule High Severity -
SRG-OS-000125-GPOS-00065
<GroupDescription></GroupDescription>Group -
User credentials which would allow remote access to the system by the Service Processor must be removed from the storage system.
Failure to remove the default user accounts associated with remote access from the Service Processor increases the risk of unauthorized access to the 3PAR OS via the product's remote support interf...Rule High Severity -
SRG-OS-000001-GPOS-00001
<GroupDescription></GroupDescription>Group -
The storage system must only be operated in conjunction with an Active Directory server in a trusted environment if an LDAP server is not available.
Where strong account and password management capabilities are required, the 3PAR system is heavily dependent on its ability to use an AD server. Satisfies: SRG-OS-000001-GPOS-00001, SRG-OS-000104-...Rule High Severity -
SRG-OS-000078-GPOS-00046
<GroupDescription></GroupDescription>Group -
The storage system must require passwords contain a minimum of 15 characters, after an administrator has set the minimum password length to that value.
The shorter the password, the lower the number of possible combinations that need to be tested before the password is compromised. Password complexity, or strength, is a measure of the effectivene...Rule Medium Severity -
SRG-OS-000023-GPOS-00006
<GroupDescription></GroupDescription>Group -
The Standard Mandatory DoD Notice and Consent Banner must be displayed until users acknowledge the usage conditions and take explicit actions to log on for further access.
Display of a standardized and approved use notification before granting access to the operating system ensures privacy and security notification verbiage used is consistent with applicable federal ...Rule Low Severity -
SRG-OS-000341-GPOS-00132
<GroupDescription></GroupDescription>Group -
The storage system must allocate audit record storage capacity to store at least one weeks worth of audit records, when audit records are not immediately sent to a central audit record storage facility.
To verify operating systems have a sufficient storage capacity in which to write the audit logs, operating systems need to be able to allocate audit record storage capacity. The task of allocating...Rule Medium Severity -
SRG-OS-000359-GPOS-00146
<GroupDescription></GroupDescription>Group -
The storage system 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 operating system include date and time...Rule Low Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
The storage system must be operated at the latest maintenance update available from the vendor.
The organization must install security-relevant updates (e.g., patches, maintenance updates, and version updates). Due to the potential need for isolation of the storage system from automatic updat...Rule Medium Severity
Node 2
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