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XCCDF
Infoblox 8.x DNS Security Technical Implementation Guide
Profiles
III - Administrative Public
III - Administrative Public
An XCCDF Profile
Details
Items
Prose
74 rules organized in 74 groups
SRG-APP-000001-DNS-000001
1 Rule
<GroupDescription></GroupDescription>
Infoblox systems that perform zone transfers to non-Grid DNS servers must limit the number of concurrent sessions for zone transfers.
Medium Severity
<VulnDiscussion>Limiting the number of concurrent sessions reduces the risk of denial-of-service (DoS) to the DNS implementation. Infoblox DNS servers configured in a Grid do not use zone transfers. Data is replicated using an encrypted management connection. However, when a zone contains both Infoblox Grid DNS servers and non-Grid DNS servers, a DNS protocol-compliant zone transfer is performed. Name servers do not have direct user connections but accept client connections for queries. Original restriction on client connections should be high enough to prevent a self-imposed denial of service, after which the connections are monitored and fine-tuned to best meet the organization's specific requirements. Primary name servers also make outbound connection to secondary name servers to provide zone transfers and accept inbound connection requests from clients wishing to provide a dynamic update. Primary name servers should explicitly limit zone transfers to be made only to designated secondary name servers. Because zone transfers involve the transfer of entire zones and use TCP connections, they place substantial demands on network resources relative to normal DNS queries. Errant or malicious frequent zone transfer requests on the name servers of the enterprise can overload the master zone server and result in DoS to legitimate users. Primary name servers should be configured to limit the hosts from which they will accept dynamic updates. Additionally, the number of concurrent clients, especially TCP clients, needs to be kept to a level that does not risk placing the system in a DoS state.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>
SRG-APP-000001-DNS-000115
1 Rule
<GroupDescription></GroupDescription>
The Infoblox system must limit the number of concurrent client connections to the number of allowed dynamic update clients.
Medium Severity
<VulnDiscussion>Limiting the number of concurrent sessions reduces the risk of denial-of-service (DoS) to the DNS implementation. Name servers do not have direct user connections but accept client connections for queries. Original restriction on client connections should be high enough to prevent a self-imposed denial of service, after which the connections are monitored and fine-tuned to best meet the organization's specific requirements. Primary name servers also make outbound connections to secondary name servers to provide zone transfers and accept inbound connection requests from clients wishing to provide a dynamic update. Primary name servers should explicitly limit zone transfers to be made only to designated secondary name servers. Because zone transfers involve the transfer of entire zones and use TCP connections, they place substantial demands on network resources relative to normal DNS queries. Errant or malicious frequent zone transfer requests on the name servers of the enterprise can overload the master zone server and result in DoS to legitimate users. Primary name servers should be configured to limit the hosts from which they will accept dynamic updates. Additionally, the number of concurrent clients, especially TCP clients, needs to be kept to a level that does not risk placing the system in a DoS state.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>
SRG-APP-000333-DNS-000107
1 Rule
<GroupDescription></GroupDescription>
The Infoblox DNS server must not reveal sensitive information to an attacker. This includes HINFO, RP, LOC resource, and sensitive TXT record data.
Medium Severity
<VulnDiscussion>There are several types of resource records (RRs) in the DNS that are meant to convey information to humans and applications about the network, hosts, or services. These include the Responsible Person (RP) record, the Host Information (HINFO) record, the Location (LOC) record, and the catch-all text string resource record (TXT) [RFC1035]. Although these record types are meant to provide information to users in good faith, they also allow attackers to gain knowledge about network hosts before attempting to exploit them. For example, an attacker may query for HINFO records, looking for hosts that list an operating system or platform known to have exploits. Therefore, great care should be taken before including these record types in a zone. In fact, they are best left out altogether. More careful consideration should be taken with the TXT resource record type. A DNS administrator will have to decide if the data contained in a TXT RR constitutes an information leak or is a necessary piece of information. For example, several authenticated email technologies use TXT RRs to store email sender policy information, such as valid email senders for a domain. These judgments will have to be made on a case-by-case basis. A DNS administrator should take care when including HINFO, RP, TXT, LOC, or other RR types that could divulge information that would be useful to an attacker or the external view of a zone if using split DNS. RRs such as HINFO and TXT provide information about software name and versions (e.g., for resources such as web servers and mail servers) that will enable the well-equipped attacker to exploit the known vulnerabilities in those software versions and launch attacks against those resources.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>
SRG-APP-000125-DNS-000012
1 Rule
<GroupDescription></GroupDescription>
The Infoblox system audit records must be backed up at least every seven days onto a different system or system component than the system or component being audited.
Medium Severity
<VulnDiscussion>Protection of log data includes ensuring that log data is not accidentally lost or deleted. Backing up audit records to a different system or onto separate media than the system being audited on a defined frequency helps to ensure that, in the event of a catastrophic system failure, the audit records will be retained. This helps to ensure a compromise of the information system being audited does not also result in a compromise of the audit records.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>
SRG-APP-000218-DNS-000027
1 Rule
<GroupDescription></GroupDescription>
All authoritative name servers for a zone must be geographically disbursed.
Medium Severity
<VulnDiscussion>In addition to network-based dispersion, authoritative name servers should be dispersed geographically as well. In other words, in addition to being located on different network segments, the authoritative name servers should not all be located within the same building. One approach that some organizations follow is to locate some authoritative name servers in their own premises and others in their ISPs' data centers or in partnering organizations. A network administrator may choose to use a "hidden" master authoritative server and have only secondary servers visible on the network. A hidden master authoritative server is an authoritative DNS server in which the IP address does not appear in the name server set for a zone. If the master authoritative name server is "hidden", a secondary authoritative name server may reside in the same building as the hidden master.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>
SRG-APP-000383-DNS-000047
1 Rule
<GroupDescription></GroupDescription>
Recursion must be disabled on Infoblox DNS servers that are configured as authoritative name servers.
Medium Severity
<VulnDiscussion>A potential vulnerability of DNS is that an attacker can poison a name server's cache by sending queries that will cause the server to obtain host-to-IP address mappings from bogus name servers that respond with incorrect information. Once a name server has been poisoned, legitimate clients may be directed to non-existent hosts (which constitutes a denial of service), or, worse, hosts that masquerade as legitimate ones to obtain sensitive data or passwords. To guard against poisoning, name servers authoritative for .mil domains should be separated functionally from name servers that resolve queries on behalf of internal clients. Organizations may achieve this separation by dedicating machines to each function or, if possible, by running two instances of the name server software on the same machine: one for the authoritative function and the other for the resolving function. In this design, each name server process may be bound to a different IP address or network interface to implement the required segregation. The use of DNSSEC ensures that the answer received when querying for name resolution actually comes from a trusted name server. Since DNSSEC is still far from being globally deployed external to DoD, and many resolvers either have not been updated or do not support DNSSEC, maintaining cached zone data separate from authoritative zone data mitigates the gap until all DNS data is validated with DNSSEC. Since DNS forwarding of queries can be accomplished in some DNS applications without caching locally, DNS forwarding is the method to be used when providing external DNS resolution to internal clients.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>
SRG-APP-000516-DNS-000078
1 Rule
<GroupDescription></GroupDescription>
The validity period for the Resource Record Signatures (RRSIGs) covering a zone's DNSKEY RRSet must be no less than two days and no more than one week.
Medium Severity
<VulnDiscussion>The best way for a zone administrator to minimize the impact of a key compromise is by limiting the validity period of RRSIGs in the zone and in the parent zone. This strategy limits the time during which an attacker can take advantage of a compromised key to forge responses. An attacker that has compromised a Zone Signing Key (ZSK) can use that key only during the Key Signing Key's (KSK's) signature validity interval. An attacker that has compromised a KSK can use that key for only as long as the signature interval of the RRSIG covering the Delegation Signer (DS) RR in the delegating parent. These validity periods should be short, which will require frequent re-signing. To minimize the impact of a compromised ZSK, a zone administrator should set a signature validity period of one week for RRSIGs covering the DNSKEY RRSet in the zone (the RRSet that contains the ZSK and KSK for the zone). The DNSKEY RRSet can be re-signed without performing a ZSK rollover, but scheduled ZSK rollover should still be performed at regular intervals.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>
SRG-APP-000516-DNS-000084
1 Rule
<GroupDescription></GroupDescription>
NSEC3 must be used for all DNSSEC signed zones.
Medium Severity
<VulnDiscussion>To ensure that resource records (RRs) associated with a query are really missing in a zone file and have not been removed in transit, the DNSSEC mechanism provides a means for authenticating the nonexistence of an RR. It generates a special RR called an NSEC (or NSEC3) RR that lists the RRTypes associated with an owner name as well as the next name in the zone file. It sends this special RR, along with its signatures, to the resolving name server. By verifying the signature, a DNSSEC-aware resolving name server can determine which authoritative owner name exists in a zone and which authoritative RRTypes exist at those owner names. The Internet Engineering Task Force's (IETF's) design criteria consider DNS data to be public. Confidentiality is not one of the security goals of DNSSEC. DNSSEC is not designed to directly protect against denial-of-service threats but does so indirectly by providing message integrity and source authentication. An artifact of how DNSSEC performs negative responses allows a client to map all the names in a zone (zone walking). A zone that contains zone data the administrator does not want to be made public should use the NSEC3 RR option for providing authenticated denial of existence. If DNSSEC is enabled for a server, the ability to verify a particular server that may attempt to update the DNS server actually exists. This is done through the use of NSEC3 records to provide an "authenticated denial of existence" for specific systems whose addresses indicate that they lie within a particular zone.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>
SRG-APP-000516-DNS-000085
1 Rule
<GroupDescription></GroupDescription>
The Infoblox DNS server must be configured so that each name server (NS) record in a zone file points to an active name server authoritative for the domain specified in that record.
Medium Severity
<VulnDiscussion>Poorly constructed NS records pose a security risk because they create conditions under which an adversary might be able to provide the missing authoritative name services that are improperly specified in the zone file. The adversary could issue bogus responses to queries that clients would accept because they learned of the adversary's name server from a valid authoritative name server, one that need not be compromised for this attack to be successful. The list of slave servers must remain current within 72 hours of any changes to the zone architecture that would affect the list of slaves. If a slave server has been retired or is not operational but remains on the list, an adversary might have a greater opportunity to impersonate that slave without detection, rather than if the slave were actually online. For example, the adversary may be able to spoof the retired slave's IP address without an IP address conflict, which would not be likely to occur if the true slave were active.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>
SRG-APP-000516-DNS-000087
1 Rule
<GroupDescription></GroupDescription>
All authoritative name servers for a zone must be located on different network segments.
Medium Severity
<VulnDiscussion>Most enterprises have an authoritative primary server and a host of authoritative secondary name servers. It is essential that these authoritative name servers for an enterprise be located on different network segments. This dispersion ensures the availability of an authoritative name server not only in situations in which a particular router or switch fails but also during events involving an attack on an entire network segment. A network administrator may choose to use a "hidden" master authoritative server and only have secondary servers visible on the network. A hidden master authoritative server is an authoritative DNS server in which the IP address does not appear in the name server set for a zone. If the master authoritative name server is "hidden", a secondary authoritative name server may reside on the same network as the hidden master.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>
SRG-APP-000516-DNS-000088
1 Rule
<GroupDescription></GroupDescription>
All authoritative name servers for a zone must have the same version of zone information.
Medium Severity
<VulnDiscussion>The only protection approach for content control of DNS zone file is the use of a zone file integrity checker. The effectiveness of integrity checking using a zone file integrity checker depends on the database of constraints built into the checker. The deployment process consists of developing these constraints with the right logic, and the only determinant of the truth value of these logical predicates is the parameter values for certain key fields in the format of various RRTypes. The serial number in the SOA RDATA is used to indicate to secondary name servers that a change to the zone has occurred and a zone transfer should be performed. It should always be increased whenever a change is made to the zone data. DNS NOTIFY must be enabled on the master authoritative name server.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>
SRG-APP-000516-DNS-000089
1 Rule
<GroupDescription></GroupDescription>
An authoritative name server must be configured to enable DNSSEC resource records.
Medium Severity
<VulnDiscussion>The specification for a digital signature mechanism in the context of the DNS infrastructure is in the Internet Engineering Task Force's (IETF's) DNSSEC standard. In DNSSEC, trust in the public key (for signature verification) of the source is established not by going to a third party or a chain of third parties (as in public key infrastructure [PKI] chaining), but by starting from a trusted zone (such as the root zone) and establishing the chain of trust down to the current source of response through successive verifications of signature of the public key of a child by its parent. The public key of the trusted zone is called the trust anchor. After authenticating the source, the next process DNSSEC calls for is to authenticate the response. DNSSEC mechanisms involve two main processes: sign and serve, and verify signature. Before a DNSSEC-signed zone can be deployed, a name server must be configured to enable DNSSEC processing.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>
SRG-APP-000516-DNS-000090
1 Rule
<GroupDescription></GroupDescription>
The digital signature algorithm used for DNSSEC-enabled zones must be FIPS compatible.
High Severity
<VulnDiscussion>The choice of digital signature algorithm will be based on recommended algorithms in well-known standards. NIST's Digital Signature Standard (DSS) (FIPS 186) provides three algorithm choices: - Digital Signature Algorithm (DSA) - RSA - Elliptic Curve DSA (ECDSA). Of these three algorithms, RSA and DSA are more widely available and hence are considered candidates of choice for DNSSEC. In terms of performance, both RSA and DSA have comparable signature generation speeds, but DSA is much slower for signature verification. Hence, RSA is the recommended algorithm as far as this guideline is concerned. RSA with SHA-1 is currently the only cryptographic algorithm mandated to be implemented with DNSSEC, although other algorithm suites (i.e., RSA/SHA-256, ECDSA) are also specified. It can be expected that name servers and clients will be able to use the RSA algorithm at a minimum. It is suggested that at least one Zone Signing Key (ZSK) for a zone use the RSA algorithm. NIST's Secure Hash Standard (SHS) (FIPS 180-3) specifies SHA-1, SHA-224, SHA-256, SHA-384, and SHA-512 as approved hash algorithms to be used as part of the algorithm suite for generating digital signatures using the digital signature algorithms in NIST's DSS (FIPS 186). Support is expected for Elliptic Curve Cryptography in the DNSSEC. The migration path for USG DNSSEC operation will be to ECDSA (or similar) from RSA/SHA-1 and RSA/SHA-256 before 30 September 2015.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>
SRG-APP-000516-DNS-000091
1 Rule
<GroupDescription></GroupDescription>
For zones split between the external and internal sides of a network, the resource records (RRs) for the external hosts must be separate from the RRs for the internal hosts.
Medium Severity
<VulnDiscussion>Authoritative name servers for an enterprise may be configured to receive requests from both external and internal clients. External clients need to receive RRs that pertain only to public services (public web server, mail server, etc.) Internal clients need to receive RRs pertaining to public services as well as internal hosts. Organizations using dedicated internal systems and separate dedicated external systems are inherently more secure than using a single system accessed by both internal and external clients. DNS Views allow a single name server to provide different response data based on a client match list or Access Control List.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>
SRG-APP-000516-DNS-000092
1 Rule
<GroupDescription></GroupDescription>
In a split DNS configuration, where separate name servers are used between the external and internal networks, the external name server must be configured to not be reachable from inside resolvers.
Medium Severity
<VulnDiscussion>Instead of having the same set of authoritative name servers serve different types of clients, an enterprise could have two different sets of authoritative name servers. One set, called external name servers, can be located within a DMZ; these would be the only name servers that are accessible to external clients and would serve resource records (RRs) pertaining to hosts with public services (web servers that serve external web pages or provide B2C services, mail servers, etc.) The other set, called internal name servers, is to be located within the firewall and should be configured so it is not reachable from outside and hence provides naming services exclusively to internal clients.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>
SRG-APP-000516-DNS-000093
1 Rule
<GroupDescription></GroupDescription>
In a split DNS configuration, where separate name servers are used between the external and internal networks, the internal name server must be configured to not be reachable from outside resolvers.
Medium Severity
<VulnDiscussion>Instead of having the same set of authoritative name servers serve different types of clients, an enterprise could have two different sets of authoritative name servers. One set, called external name servers, can be located within a DMZ; these would be the only name servers accessible to external clients and would serve resource records (RRs) pertaining to hosts with public services (web servers that serve external web pages or provide B2C services, mail servers, etc.) The other set, called internal name servers, is to be located within the firewall and should be configured so it is not reachable from outside and hence provides naming services exclusively to internal clients.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>
SRG-APP-000516-DNS-000095
1 Rule
<GroupDescription></GroupDescription>
Primary authoritative name servers must be configured to only receive zone transfer requests from specified secondary name servers.
Medium Severity
<VulnDiscussion>Authoritative name servers (especially primary name servers) should be configured with an allow-transfer access control sub-statement designating the list of hosts from which zone transfer requests can be accepted. These restrictions address the denial-of-service threat and potential exploits from unrestricted dissemination of information about internal resources. Based on the need-to-know, the only name servers that need to refresh their zone files periodically are the secondary name servers. Zone transfer from primary name servers should be restricted to secondary name servers. The zone transfer should be completely disabled in the secondary name servers. The address match list argument for the allow-transfer sub-statement should consist of IP addresses of secondary name servers and stealth secondary name servers.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>
SRG-APP-000516-DNS-000099
1 Rule
<GroupDescription></GroupDescription>
The Infoblox system must use a security policy that limits the propagation of access rights.
Medium Severity
<VulnDiscussion>Discretionary Access Control (DAC) is based on the premise that individual users are "owners" of objects and therefore have discretion over who should be authorized to access the object and in which mode (e.g., read or write). Ownership is usually acquired as a consequence of creating the object or via specified ownership assignment. In a DNS implementation, DAC should be granted to a minimal number of individuals and objects because DNS does not interact directly with users and users do not store and share data with the DNS application directly. The primary objective of DNS authentication and access control is the integrity of DNS records; only authorized personnel must be able to create and modify resource records, and name servers should only accept updates from authoritative master servers for the relevant zones. Integrity is best assured through authentication and access control features within the name server software and the file system the name server resides on. To protect the zone files and configuration data, which should only be accessed by the name service or an administrator, access controls need to be implemented on files, and rights should not be easily propagated to other users. Lack of a stringent access control policy places the DNS infrastructure at risk to malicious persons and attackers, in addition to potential denial of service to network resources. DAC allows the owner to determine who will have access to objects they control. An example of DAC includes user-controlled file permissions. DAC models have the potential for the access controls to propagate without limit, resulting in unauthorized access to objects. When applications provide a DAC mechanism, the DNS implementation must be able to limit the propagation of those access rights.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>
SRG-APP-000516-DNS-000101
1 Rule
<GroupDescription></GroupDescription>
The DNS implementation must implement internal/external role separation.
Medium Severity
<VulnDiscussion>DNS servers with an internal role only process name/address resolution requests from within the organization (i.e., internal clients). DNS servers with an external role only process name/address resolution information requests from clients external to the organization (i.e., on the external networks, including the Internet). The set of clients that can access an authoritative DNS server in a particular role is specified by the organization using address ranges, explicit access control lists, etc. To protect internal DNS resource information, it is important to isolate the requests to internal DNS servers. Separating internal and external roles in DNS prevents address space that is private (e.g., 10.0.0.0/24) or is otherwise concealed by some form of Network Address Translation from leaking into the public DNS system.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>
SRG-APP-000516-DNS-000102
1 Rule
<GroupDescription></GroupDescription>
The Infoblox DNS server must use current and valid root name servers.
Medium Severity
<VulnDiscussion>All caching name servers must be authoritative for the root zone because, without this starting point, they would have no knowledge of the DNS infrastructure and thus would be unable to respond to any queries. An adversary could change the root hints and direct the caching name server to a bogus root server. At that point, every query response from that name server is suspect, which would give the adversary substantial control over the network communication of the name servers' clients. When authoritative servers are sent queries for zones for which they are not authoritative, and they are configured as a non-caching server (as recommended), they can either be configured to return a referral to the root servers or to refuse to answer the query. The recommendation is to configure authoritative servers to refuse to answer queries for any zones for which they are not authoritative. This is more efficient for the server and allows it to spend more of its resources serving its intended purpose: answering authoritatively for its zone.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>
SRG-APP-000516-DNS-000103
1 Rule
<GroupDescription></GroupDescription>
The Infoblox NIOS version must be at the appropriate version.
Medium Severity
<VulnDiscussion>Each newer version of the name server software, especially the BIND software, generally is devoid of vulnerabilities found in earlier versions because it has design changes incorporated to address those vulnerabilities. These vulnerabilities have been exploited (i.e., some form of attack was launched), and sufficient information has been generated with respect to the nature of those exploits. It makes good business sense to run the latest version of name server software because theoretically, it is the safest version. However, even if the software is the latest version, it is not safe to run it in default mode. The security administrator must always configure the software to run in the recommended secure mode of operation after becoming familiar with the new security settings for the latest version.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>
SRG-APP-000516-DNS-000108
1 Rule
<GroupDescription></GroupDescription>
The IP address for hidden master authoritative name servers must not appear in the name servers set in the zone database.
Medium Severity
<VulnDiscussion>A hidden master authoritative server is an authoritative DNS server in which the IP address does not appear in the name server set for a zone. All of the name servers that do appear in the zone database as designated name servers get their zone data from the hidden master via a zone transfer request. In effect, all visible name servers are actually secondary slave servers. This prevents potential attackers from targeting the master name server because its IP address may not appear in the zone database.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>
SRG-APP-000516-DNS-000109
1 Rule
<GroupDescription></GroupDescription>
The Infoblox system must be configured to respond to DNS traffic only.
Medium Severity
<VulnDiscussion>OS configuration practices as issued by the US Computer Emergency Response Team (US CERT) and the National Institute of Standards and Technology's (NIST's) National Vulnerability Database (NVD), based on identified vulnerabilities that pertain to the application profile into which the name server software fits, should always be followed. In particular, hosts that run the name server software should not provide any other services and therefore should be configured to respond to DNS traffic only. In other words, the only allowed incoming ports/protocols to these hosts should be 53/udp and 53/tcp. Outgoing DNS messages should be sent from a random port to minimize the risk of an attacker's guessing the outgoing message port and sending forged replies.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>
SRG-APP-000516-DNS-000110
1 Rule
<GroupDescription></GroupDescription>
The Infoblox DNS server must send outgoing DNS messages from a random port.
Medium Severity
<VulnDiscussion>OS configuration practices as issued by the US Computer Emergency Response Team (US CERT) and the National Institute of Standards and Technology's (NIST's) National Vulnerability Database (NVD), based on identified vulnerabilities that pertain to the application profile into which the name server software fits, should be always followed. In particular, hosts that run the name server software should not provide any other services and therefore should be configured to respond to DNS traffic only. In other words, the only allowed incoming ports/protocols to these hosts should be 53/udp and 53/tcp. Outgoing DNS messages should be sent from a random port to minimize the risk of an attacker guessing the outgoing message port and sending forged replies.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>
SRG-APP-000516-DNS-000112
1 Rule
<GroupDescription></GroupDescription>
The private keys corresponding to both the Zone Signing Key (ZSK) and the Key Signing Key (KSK) must not be kept on the DNSSEC-aware primary authoritative name server when the name server does not support dynamic updates.
High Severity
<VulnDiscussion>The private keys in the KSK and ZSK key pairs must be protected from unauthorized access. If possible, the private keys should be stored offline (with respect to the internet-facing, DNSSEC-aware name server) in a physically secure, non-network-accessible machine along with the zone file master copy. This strategy is not feasible in situations in which the DNSSEC-aware name server has to support dynamic updates. To support dynamic update transactions, the DNSSEC-aware name server (which usually is a primary authoritative name server) must have both the zone file master copy and the private key corresponding to the zone-signing key (ZSK-private) online to immediately update the signatures for the updated RRSets. The private key corresponding to the key-signing key (KSK-private) can still be kept offline.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>
SRG-APP-000516-DNS-000114
1 Rule
<GroupDescription></GroupDescription>
CNAME records must not point to a zone with lesser security for more than six months.
Medium Severity
<VulnDiscussion>The use of CNAME records for exercises, tests, or zone-spanning aliases should be temporary (e.g., to facilitate a migration). When a host name is an alias for a record in another zone, an adversary has two points of attack: the zone in which the alias is defined and the zone authoritative for the alias's canonical name. This configuration also reduces the speed of client resolution because it requires a second lookup after obtaining the canonical name. Furthermore, in the case of an authoritative name server, this information is promulgated throughout the enterprise to caching servers and thus compounds the vulnerability.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>
SRG-APP-000516-DNS-000500
1 Rule
<GroupDescription></GroupDescription>
The Infoblox system must use the security configuration settings based on DoD security configuration or implementation guidance, including STIGs, NSA configuration guides, CTOs, and DTMs.
Medium Severity
<VulnDiscussion>Configuration settings are the set of parameters that can be changed that affect the security posture and/or functionality of the system. Security-related parameters are parameters impacting the security state of the application, including the parameters required to satisfy other security control requirements. Configuring the DNS server implementation to follow organization-wide security implementation guides and security checklists ensures compliance with federal standards and establishes a common security baseline across DoD that reflects the most restrictive security posture consistent with operational requirements.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>
SRG-APP-000516-DNS-000500
1 Rule
<GroupDescription></GroupDescription>
A secure out-of-band (OOB) network must be used for management of Infoblox Grid Members.
High Severity
<VulnDiscussion>The Infoblox Grid Master is the central point of management within an Infoblox Grid. The Grid Master retains a full copy of the configuration used for the entire Grid. The Grid Master must communicate to Grid Members using their Management port connected to an OOB network that clients cannot access.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>
SRG-APP-000516-DNS-000500
1 Rule
<GroupDescription></GroupDescription>
Infoblox systems must enforce current DoD password restrictions.
High Severity
<VulnDiscussion>The Infoblox systems must be configured to meet current DoD password policy when using the Infoblox Local User Database as the authentication source.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>
SRG-APP-000516-DNS-000500
1 Rule
<GroupDescription></GroupDescription>
Infoblox Grid configuration must be backed up on a regular basis.
Medium Severity
<VulnDiscussion>The Infoblox Grid Master is the central point of management within an Infoblox Grid. The Grid Master retains a full copy of the configuration used for the entire Grid. In the event of system failure, a configuration backup must be preserved. An Infoblox Grid member may also be configured as a Grid Master Candidate, which is synchronized to the Grid Master. The Grid Master Candidate can be promoted in the event of system failure on the Grid Master.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>
SRG-APP-000516-DNS-000500
1 Rule
<GroupDescription></GroupDescription>
The Infoblox system must display the approved DoD notice and consent banner.
Medium Severity
<VulnDiscussion>Configuration of the DoD notice and consent banner requires all administrators to acknowledge the current DoD notice and consent by clicking an "Accept" button.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>
SRG-APP-000516-DNS-000500
1 Rule
<GroupDescription></GroupDescription>
The Infoblox system must display the appropriate security classification information.
Medium Severity
<VulnDiscussion>Configuration of the informational banner displays the security classification of the Infoblox system using both color and text. Text may be added for additional security markings.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>
SRG-APP-000516-DNS-000500
1 Rule
<GroupDescription></GroupDescription>
The Infoblox system must be configured in accordance with the security configuration settings based on DoD security configuration or implementation guidance, including STIGs, NSA configuration guides, CTOs, and DTMs.
Medium Severity
<VulnDiscussion>Configuration settings are the set of parameters that can be changed that affect the security posture and/or functionality of the system. Security-related parameters are parameters impacting the security state of the application, including the parameters required to satisfy other security control requirements. Configuring the DNS server implementation to follow organization-wide security implementation guides and security checklists ensures compliance with federal standards and establishes a common security baseline across DoD that reflects the most restrictive security posture consistent with operational requirements.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>
SRG-APP-000516-DNS-000500
1 Rule
<GroupDescription></GroupDescription>
The Infoblox system must present only approved TLS and SSL cipher suites.
Medium Severity
<VulnDiscussion>Infoblox systems ship with a wide range of cipher suites to support management in a variety of customer environments. Infoblox may have customers that require these cipher suites for backward compatibility. Over time specific cipher suites may become unfavorable for a variety of reasons, including being replaced by stronger suites, or vulnerabilities are discovered and they are no longer considered secure. Configuration of cipher suites within NIOS directly affects the default HTTPS management system. Note that Infoblox systems do not enable Secure Shell (SSH) by default, but it can be enabled by system administrators and shares configuration of the cipher suites with HTTPS.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>
SRG-APP-000347-DNS-000041
1 Rule
<GroupDescription></GroupDescription>
An Infoblox DNS server must strongly bind the identity of the DNS server with the DNS information using DNSSEC.
Medium Severity
<VulnDiscussion>Weakly bound credentials can be modified without invalidating the credential; therefore, non-repudiation can be violated. This requirement supports audit requirements that provide organizational personnel with the means to identify who produced specific information in the event of an information transfer. Organizations and/or data owners determine and approve the strength of the binding between the information producer and the information based on the security category of the information and relevant risk factors. DNSSEC uses digital signatures to establish the identity of the producer of particular pieces of information.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>
SRG-APP-000348-DNS-000042
1 Rule
<GroupDescription></GroupDescription>
The Infoblox system must provide the means for authorized individuals to determine the identity of the source of the DNS server-provided information.
Medium Severity
<VulnDiscussion>Without a means for identifying the individual who produced the information, the information cannot be relied on. Identifying the validity of information may be delayed or deterred. This requirement provides organizational personnel with the means to identify who produced specific information in the event of an information transfer. DNSSEC uses digital signatures to establish the identity of the producer of particular pieces of information. These signatures can be examined and verified to determine the identity of the producer of the information.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>
SRG-APP-000349-DNS-000043
1 Rule
<GroupDescription></GroupDescription>
The Infoblox system must validate the binding of the other DNS servers' identity to the DNS information for a server-to-server transaction (e.g., zone transfer).
Medium Severity
<VulnDiscussion>Validation of the binding of the information prevents the modification of information between production and review. The validation of bindings can be achieved, for example, by the use of cryptographic checksums. Validations must be performed automatically. DNSSEC is not effective unless the digital signatures they generate are validated to ensure that the information has not been tampered with and the producer's identity is legitimate.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>
SRG-APP-000350-DNS-000044
1 Rule
<GroupDescription></GroupDescription>
The Infoblox system must send a notification in the event of an error when validating the binding of another DNS server’s identity to the DNS information.
Medium Severity
<VulnDiscussion>Failing to act on validation errors may result in the use of invalid, corrupted, or compromised information. The validation of bindings can be achieved, for example, by the use of cryptographic checksums. Validations must be performed automatically. At a minimum, the application must log the validation error. However, more stringent actions can be taken based on the security posture and value of the information. The organization should consider the system's environment and impact of the errors when defining the actions. Additional examples of actions include automated notification to administrators, halting system process, or halting the specific operation. The DNS server should audit all failed attempts at server authentication through DNSSEC and TSIG/SIG(0). The actual auditing is performed by the OS/NDM, but the configuration to trigger the auditing is controlled by the DNS server.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>
SRG-APP-000420-DNS-000053
1 Rule
<GroupDescription></GroupDescription>
The Infoblox DNS server must provide data origin artifacts for internal name/address resolution queries.
Medium Severity
<VulnDiscussion>The major threat associated with DNS forged responses or failures is the integrity of the DNS data returned in the response. The principle of DNSSEC is to mitigate this threat by providing data origin authentication, establishing trust in the source. This requirement enables remote clients to obtain origin authentication and integrity verification assurances for the host/service name to network address resolution information obtained through the service. A DNS server is an example of an information system providing name/address resolution service. Digital signatures and cryptographic keys are examples of additional artifacts. DNS resource records are examples of authoritative data. Applications other than the DNS to map between host/service names and network addresses must provide other means to ensure the authenticity and integrity of response data. In the case of DNS, employ DNSSEC to provide an additional data origin and integrity artifacts along with the authoritative data the system returns in response to DNS name/address resolution queries.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>
SRG-APP-000421-DNS-000054
1 Rule
<GroupDescription></GroupDescription>
The Infoblox DNS server must provide data integrity protection artifacts for internal name/address resolution queries.
Medium Severity
<VulnDiscussion>The major threat associated with DNS forged responses or failures is the integrity of the DNS data returned in the response. The principle of DNSSEC is to mitigate this threat by providing data origin authentication, establishing trust in the source. This requirement enables remote clients to obtain origin authentication and integrity verification assurances for the host/service name to network address resolution information obtained through the service. A DNS server is an example of an information system providing name/address resolution service. Digital signatures and cryptographic keys are examples of additional artifacts. DNS resource records are examples of authoritative data. Applications other than the DNS to map between host/service names and network addresses must provide other means to ensure the authenticity and integrity of response data. In the case of DNS, employ DNSSEC to provide an additional data origin and integrity artifacts along with the authoritative data the system returns in response to DNS name/address resolution queries.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>
SRG-APP-000268-DNS-000039
1 Rule
<GroupDescription></GroupDescription>
The Infoblox system must notify the system administrator when a component failure is detected.
Medium Severity
<VulnDiscussion>Predictable failure prevention requires organizational planning to address system failure issues. If components key to maintaining systems security fail to function, the system could continue operating in an insecure state. The organization must be prepared and the application must support requirements that specify if the application must alarm for such conditions and/or automatically shut down the application or the system. This can include conducting a graceful application shutdown to avoid losing information. Automatic or manual transfer of components from standby to active mode can occur, for example, upon detection of component failures.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>
SRG-APP-000451-DNS-000069
1 Rule
<GroupDescription></GroupDescription>
The Infoblox DNS server implementation must follow procedures to re-role a secondary name server as the master name server should the master name server permanently lose functionality.
Medium Severity
<VulnDiscussion>Failing to an unsecure condition negatively impacts application security and can lead to system compromise. Failure conditions include, for example, loss of communications among critical system components or between system components and operational facilities. Fail-safe procedures include, for example, alerting operator personnel and providing specific instructions on subsequent steps to take (e.g., do nothing, reestablish system settings, shut down processes, restart the system, or contact designated organizational personnel). If a component such as DNSSEC signing capabilities were to fail, the DNS server should shut itself down to prevent continued execution without the necessary security components in place. Transactions such as zone transfers would not be able to work correctly in this state.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>
SRG-APP-000142-DNS-000014
1 Rule
<GroupDescription></GroupDescription>
The Infoblox system must prohibit or restrict unapproved services, ports, and protocols.
Medium Severity
<VulnDiscussion>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 or restrict unused or unnecessary physical and logical ports/protocols on information systems. Infoblox systems provide DNS, Dynamic Host Configuration Protocol (DHCP), and IP Address Management (DDI) services. Some of the functions and services provided may not be necessary to support essential organizational operations. Additionally, it is sometimes convenient to provide multiple services from a single component (e.g., DNS and DHCP); however, doing so increases risk over limiting the services provided by any one component. This risk may be increased depending on placement in the network. Internal systems often provide DNS and DHCP; however, external systems or those in a DMZ provide only DNS.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>
SRG-APP-000390-DNS-000048
1 Rule
<GroupDescription></GroupDescription>
The Infoblox system must require devices to reauthenticate for each zone transfer and dynamic update request connection attempt.
Medium Severity
<VulnDiscussion>Without reauthenticating devices, unidentified or unknown devices may be introduced, thereby facilitating malicious activity. In addition to the reauthentication requirements associated with session locks, organizations may require reauthentication of devices, including but not limited to the following other situations: (i) When authenticators change; (ii) When roles change; (iii) When security categories of information systems change; (iv) After a fixed period of time; or (v) Periodically. DNS does perform server authentication when DNSSEC is used, but this authentication is transactional in nature (each transaction has its own authentication performed). Therefore, this requirement is applicable for every server-to-server transaction request.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>
SRG-APP-000158-DNS-000015
1 Rule
<GroupDescription></GroupDescription>
When using non-Grid DNS servers for zone transfers, each name server must use TSIG to uniquely identify the other server.
Medium Severity
<VulnDiscussion>Without identifying devices, unidentified or unknown devices may be introduced, thereby facilitating malicious activity. This applies to server-to-server (zone transfer) transactions only and is provided by TSIG, which enforces mutual server authentication using a key that is unique to each server pair (TSIG), thus uniquely identifying the other server.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>
SRG-APP-000394-DNS-000049
1 Rule
<GroupDescription></GroupDescription>
The Infoblox DNS server must authenticate to any external (non-Grid) DNS servers before responding to a server-to-server transaction.
Medium Severity
<VulnDiscussion>Without authenticating devices, unidentified or unknown devices may be introduced, thereby facilitating malicious activity. Device authentication is a solution enabling an organization to manage devices. It is an additional layer of authentication ensuring only specific preauthorized devices can access the system. This requirement applies to server-to-server (zone transfer) transactions only and is provided by TSIG, which enforces mutual server authentication using a key that is unique to each server pair (TSIG).</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>
SRG-APP-000395-DNS-000050
1 Rule
<GroupDescription></GroupDescription>
The Infoblox DNS server must authenticate another DNS server before establishing a remote and/or network connection using bidirectional authentication that is cryptographically based.
Medium Severity
<VulnDiscussion>Without authenticating devices, unidentified or unknown devices may be introduced, thereby facilitating malicious activity. Bidirectional authentication provides stronger safeguards to validate the identity of other devices for connections that are of greater risk. This requirement applies to server-to-server (zone transfer) transactions only and is provided by TSIG, which enforces mutual server authentication using a key that is unique to each server pair (TSIG).</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>
SRG-APP-000176-DNS-000076
1 Rule
<GroupDescription></GroupDescription>
Infoblox systems that communicate with non-Grid name servers must use a unique Transaction Signature (TSIG).
Medium Severity
<VulnDiscussion>To enable zone transfer (requests and responses) through authenticated messages, it is necessary to generate a key for every pair of name servers. The key also can be used for securing other transactions, such as dynamic updates, DNS queries, and responses. The binary key string that is generated by most key generation utilities used with DNSSEC is Base64 encoded. TSIG is a string used to generate the message authentication hash stored in a TSIG resource record (RR) and used to authenticate an entire DNS message. The process of authenticating the source of a message and its integrity through hash-based message authentication codes (HMAC) is specified through a set of DNS specifications known collectively as TSIG. The sender of the message uses the HMAC function to generate a MAC and sends this MAC along with the message to the receiver. The receiver, who shares the same secret key, uses the key and HMAC function used by the sender to compute the MAC on the received message. The receiver then compares the computed MAC with the received MAC; if the two values match, it provides assurance that the message has been received correctly and that the sender belongs to the community of users sharing the same secret key. Thus, message source authentication and integrity verification are performed in a single process.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>
SRG-APP-000176-DNS-000094
1 Rule
<GroupDescription></GroupDescription>
The Infoblox Grid Master must be configured as a stealth (hidden) domain name server in order to protect the Key Signing Key (KSK) residing on it.
High Severity
<VulnDiscussion>The private keys in the Key Signing Key (KSK) and ZSK key pairs must be protected from unauthorized access. If possible, the private keys should be stored offline (with respect to the internet-facing, DNSSEC-aware name server) in a physically secure, non-network-accessible machine along with the zone file master copy. This strategy is not feasible in situations in which the DNSSEC-aware name server has to support dynamic updates. To support dynamic update transactions, the DNSSEC-aware name server (which usually is a primary authoritative name server) must have both the zone file master copy and the private key corresponding to the ZSK (ZSK-private) online to immediately update the signatures for the updated resource record (RR) sets. The private key corresponding to the KSK (KSK-private) can still be kept offline. On Infoblox, Domain Name System Security Extension (DNSSEC) Zone Signing Keys (ZSKs) are stored on either a Hardware Security Module or the Infoblox Grid Master. By configuring the Grid Master as "stealth" to prevent client communications to the Infoblox Grid Master and ensuring the Grid Master uses an encrypted management tunnel to update DNS members serving DNSSEC signed zones, the DNSSEC keys are protected.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>
SRG-APP-000176-DNS-000096
1 Rule
<GroupDescription></GroupDescription>
The Infoblox Grid Master must be configured as a stealth (hidden) domain name server in order to protect the Zone Signing Key (ZSK) residing on it.
High Severity
<VulnDiscussion>Security-relevant information is any information within information systems that can potentially impact the operation of security functions or the provision of security services in a manner that could result in failure to enforce system security policies or maintain the isolation of code and data. Security-relevant information includes, for example, file permissions, cryptographic key management information, configuration parameters for security services, and access control lists. Secure, non-operable system states include the times in which information systems are not performing mission/business-related processing (e.g., the system is offline for maintenance, troubleshooting, bootup, and shutdown). On Infoblox, Domain Name System Security Extension (DNSSEC) Zone Signing Keys (ZSKs) are stored on either a Hardware Security Module or the Infoblox Grid Master. By configuring the Grid Master as "stealth" to prevent client communications to the Infoblox Grid Master and ensuring the Grid Master uses an encrypted management tunnel to update DNS members serving DNSSEC signed zones, the DNSSEC keys are protected.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>
SRG-APP-000185-DNS-000021
1 Rule
<GroupDescription></GroupDescription>
The Infoblox system must employ strong authenticators in the establishment of non-local maintenance and diagnostic sessions.
Medium Severity
<VulnDiscussion>If maintenance tools are used by unauthorized personnel, they may accidentally or intentionally damage or compromise the system. The act of managing systems and applications includes the ability to access sensitive application information, such as system configuration details, diagnostic information, user information, and potentially sensitive application data. Nonlocal maintenance and diagnostic activities are activities conducted by individuals communicating through either an external network (e.g., the internet) or an internal network. Local maintenance and diagnostic activities are activities carried out by individuals physically present at the information system or information system component and not communicating across a network connection. Typically, strong authentication requires authenticators that are resistant to replay attacks and employ multifactor authentication. Strong authenticators include, for example, Public Key Infrastructure (PKI) where certificates are stored on a token protected by a password, passphrase, or biometric. This requirement applies to hardware/software diagnostic test equipment or tools. This requirement does not cover hardware/software components that may support information system maintenance but are a part of the system (e.g., the software implementing "ping", "ls", "ipconfig", or the hardware and software implementing the monitoring port of an Ethernet switch). Lack of authentication enables anyone to gain access to the network or possibly a network element that provides opportunity for intruders to compromise resources within the network infrastructure. Network access control mechanisms interoperate to prevent unauthorized access and to enforce the organization's security policy. Authorization for access to any network element requires an individual account identifier that has been approved, assigned, and configured on an authentication server. Authentication of all administrator accounts for all privilege levels must be accomplished using two or more factors that include the following: (i) something you know (e.g., password/PIN); (ii) something you have (e.g., cryptographic identification device, token); or (iii) something you are (e.g., biometric).</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>
SRG-APP-000514-DNS-000075
1 Rule
<GroupDescription></GroupDescription>
The Infoblox DNS server must implement NIST FIPS-validated cryptography for provisioning digital signatures, generating cryptographic hashes, and protecting unclassified information requiring confidentiality.
High Severity
<VulnDiscussion>Use of weak or untested encryption algorithms undermines the purposes of using encryption to protect data. The application must implement cryptographic modules adhering to the higher standards approved by the federal government since this provides assurance they have been tested and validated.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>
SRG-APP-000213-DNS-000024
1 Rule
<GroupDescription></GroupDescription>
The Infoblox system must provide additional data origin artifacts along with the authoritative data the system returns in response to external name/address resolution queries.
Medium Severity
<VulnDiscussion>The underlying feature in the major threat associated with DNS query/response (i.e., forged response or response failure) is the integrity of DNS data returned in the response. The security objective is to verify the integrity of each response received. An integral part of integrity verification is to ensure that valid data has originated from the right source. Establishing trust in the source is called data origin authentication. The security objectives, and consequently the security services, that are required for securing the DNS query/response transaction are data origin authentication and data integrity verification. The specification for a digital signature mechanism in the context of the DNS infrastructure is in the Internet Engineering Task Force's (IETF's) Domain Name System Security Extension (DNSSEC) standard. In DNSSEC, trust in the public key (for signature verification) of the source is established not by going to a third party or a chain of third parties (as in public key infrastructure [PKI] chaining), but by starting from a trusted zone (such as the root zone) and establishing the chain of trust down to the current source of response through successive verifications of signature of the public key of a child by its parent. The public key of the trusted zone is called the trust anchor.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>
SRG-APP-000422-DNS-000055
1 Rule
<GroupDescription></GroupDescription>
The Infoblox DNS Server must provide additional integrity artifacts along with the authoritative name resolution data the system returns in response to external name/address resolution queries.
Medium Severity
<VulnDiscussion>The major threat associated with DNS forged responses or failures is the integrity of the DNS data returned in the response. The principle of DNSSEC is to mitigate this threat by providing data origin authentication, establishing trust in the source. This requirement enables remote clients to obtain origin authentication and integrity verification assurances for the host/service name to network address resolution information obtained through the service. A DNS server is an example of an information system providing name/address resolution service. Digital signatures and cryptographic keys are examples of additional artifacts. DNS resource records are examples of authoritative data. Applications other than the DNS to map between host/service names and network addresses must provide other means to ensure the authenticity and integrity of response data. In the case of DNS, employ DNSSEC to provide an additional data origin and integrity artifacts along with the authoritative data the system returns in response to DNS name/address resolution queries.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>
SRG-APP-000214-DNS-000025
1 Rule
<GroupDescription></GroupDescription>
The Infoblox DNS server implementation must provide the means to indicate the security status of child zones.
Medium Severity
<VulnDiscussion>If name server replies are invalid or cannot be validated, many networking functions and communication would be adversely affected. With DNS, the presence of Delegation Signer (DS) records associated with child zones informs clients of the security status of child zones. These records are crucial to the Domain Name System Security Extension (DNSSEC) chain of trust model. Each parent domain's DS record is used to verify the DNSKEY record in its subdomain, from the top of the DNS hierarchy down. A DNS server is an example of an information system providing name/address resolution service. Digital signatures and cryptographic keys are examples of additional artifacts. DNS resource records are examples of authoritative data. Applications other than the DNS, to map between host/service names and network addresses, must provide other means to ensure the authenticity and integrity of response data. In DNS, trust in the public key of the source is established by starting from a trusted name server and establishing the chain of trust down to the current source of response through successive verifications of signature of the public key of a child by its parent. A trust anchor is an authoritative entity represented via a public key and associated data. It is used in the context of public key infrastructures, X.509 digital certificates, and DNSSEC. When there is a chain of trust, usually the top entity to be trusted becomes the trust anchor. A certification path starts with the subject certificate and proceeds through a number of intermediate certificates up to a trusted root certificate. In DNS, a trust anchor is a DNSKEY that is placed into a validating resolver so the validator can cryptographically validate the results for a given request back to a known public key (the trust anchor). An example means to indicate the security status of child subspaces is through the use of DS resource records in the DNS. Path validation is necessary for a relying party to make an informed trust decision when presented with any certificate not already explicitly trusted. Without path validation and a chain of trust, there can be no trust that the data integrity authenticity has been maintained during a transaction.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>
SRG-APP-000214-DNS-000079
1 Rule
<GroupDescription></GroupDescription>
The validity period for the Resource Record Signatures (RRSIGs) covering the Delegation Signer (DS) RR for a zone's delegated children must be no less than two days and no more than one week.
Medium Severity
<VulnDiscussion>The best way for a zone administrator to minimize the impact of a key compromise is by limiting the validity period of RRSIGs in the zone and in the parent zone. This strategy limits the time during which an attacker can take advantage of a compromised key to forge responses. An attacker that has compromised a Zone Signing Key (ZSK) can use that key only during the Key Signing Key's (KSK's) signature validity interval. An attacker that has compromised a KSK can use that key for only as long as the signature interval of the RRSIG covering the DS RR in the delegating parent. These validity periods should be short, which will require frequent re-signing. To prevent the impact of a compromised KSK, a delegating parent should set the signature validity period for RRSIGs covering DS RRs in the range of a few days to one week. This re-signing does not require frequent rollover of the parent's ZSK, but scheduled ZSK rollover should still be performed at regular intervals.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>
SRG-APP-000215-DNS-000003
1 Rule
<GroupDescription></GroupDescription>
The Infoblox DNS server implementation must enforce approved authorizations for controlling the flow of information between DNS servers and between DNS servers and DNS clients based on DNSSEC policies.
Medium Severity
<VulnDiscussion>A mechanism to detect and prevent unauthorized communication flow must be configured or provided as part of the system design. If information flow is not enforced based on approved authorizations, the system may become compromised. Information flow control regulates where information is allowed to travel within a system and between interconnected systems. The flow of all application information must be monitored and controlled so it does not introduce any unacceptable risk to the systems or data. Application-specific examples of enforcement occurs in systems that employ rule sets or establish configuration settings that restrict information system services or provide a message-filtering capability based on message content (e.g., implementing keyword searches or using document characteristics). Applications providing information flow control must be able to enforce approved authorizations for controlling the flow of information between interconnected systems in accordance with applicable policy. Within the context of DNS, this is applicable in terms of controlling the flow of DNS information between systems, such as DNS zone transfers.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>
SRG-APP-000215-DNS-000026
1 Rule
<GroupDescription></GroupDescription>
The Infoblox DNS server must enable verification of a chain of trust among parent and child domains (if the child supports secure resolution services).
Medium Severity
<VulnDiscussion>If name server replies are invalid or cannot be validated, many networking functions and communication would be adversely affected. With DNS, the presence of Delegation Signer (DS) records associated with child zones informs clients of the security status of child zones. These records are crucial to the DNSSEC chain of trust model. Each parent domain's DS record is used to verify the DNSKEY record in its subdomain, from the top of the DNS hierarchy down. A DNS server is an example of an information system providing name/address resolution service. Digital signatures and cryptographic keys are examples of additional artifacts. DNS resource records are examples of authoritative data. Applications other than the DNS to map between host/service names and network addresses must provide other means to ensure the authenticity and integrity of response data. DNSSEC provides the means to verify integrity assurances for the host/service name to network address resolution information obtained through the service. By using the delegation signer (DS) resource records in the DNS, the security status of a child domain can be validated. The DS resource record is used to identify the DNSSEC signing key of a delegated zone. The chain of trust is established starting with a trusted name server (such as the root name server) and moving down to the current source of response through successive verifications of signature of the public key of a child by its parent. The public key of the trusted name servers is called the trust anchor. After authenticating the source, the next process DNSSEC calls for is to authenticate the response. This requires that responses consist of not only the requested resource records (RRs) but also an authenticator associated with them. In DNSSEC, this authenticator is the digital signature of an RRSet. The digital signature of an RRSet is encapsulated through a special RRType called RRSIG. The DNS client using the trusted public key of the source (whose trust has just been established) then verifies the digital signature to detect if the response is valid or bogus. This control enables the DNS to obtain origin authentication and integrity verification assurances for the host/service name to network address resolution information obtained through the service. Without indication of the security status of a child domain and enabling verification of a chain of trust, integrity and availability of the DNS infrastructure cannot be assured.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>
SRG-APP-000423-DNS-000056
1 Rule
<GroupDescription></GroupDescription>
The Infoblox DNS server must request data origin authentication verification on the name/address resolution responses the system receives from authoritative sources.
Medium Severity
<VulnDiscussion>If data origin authentication and data integrity verification are not performed, the resultant response could be forged, it may have come from a poisoned cache, the packets could have been intercepted without the resolver's knowledge, or resource records could have been removed that would result in query failure or denial of service. Data origin authentication must be performed to thwart these types of attacks. Each client of name resolution services either performs this validation on its own or has authenticated channels to trusted validation providers. Information systems that provide name and address resolution services for local clients include, for example, recursive resolving or caching DNS servers. DNS client resolvers either perform validation of DNSSEC signatures, or clients use authenticated channels to recursive resolvers that perform such validations.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>
SRG-APP-000424-DNS-000057
1 Rule
<GroupDescription></GroupDescription>
The Infoblox DNS server must request data integrity verification on the name/address resolution responses the system receives from authoritative sources.
Medium Severity
<VulnDiscussion>If data origin authentication and data integrity verification are not performed, the resultant response could be forged, it may have come from a poisoned cache, the packets could have been intercepted without the resolver's knowledge, or resource records could have been removed that would result in query failure or denial of service. Data integrity verification must be performed to thwart these types of attacks. Each client of name resolution services either performs this validation on its own or has authenticated channels to trusted validation providers. Information systems that provide name and address resolution services for local clients include, for example, recursive resolving or caching DNS servers. DNS client resolvers either perform validation of DNSSEC signatures, or clients use authenticated channels to recursive resolvers that perform such validations.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>
SRG-APP-000425-DNS-000058
1 Rule
<GroupDescription></GroupDescription>
The Infoblox DNS server must perform data integrity verification on the name/address resolution responses the system receives from authoritative sources.
Medium Severity
<VulnDiscussion>If data origin authentication and data integrity verification are not performed, the resultant response could be forged, it may have come from a poisoned cache, the packets could have been intercepted without the resolver's knowledge, or resource records could have been removed that would result in query failure or denial of service. Data integrity verification must be performed to thwart these types of attacks. Each client of name resolution services either performs this validation on its own or has authenticated channels to trusted validation providers. Information systems that provide name and address resolution services for local clients include, for example, recursive resolving or caching DNS servers. DNS client resolvers either perform validation of DNSSEC signatures, or clients use authenticated channels to recursive resolvers that perform such validations.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>
SRG-APP-000426-DNS-000059
1 Rule
<GroupDescription></GroupDescription>
The Infoblox DNS server must perform data origin verification authentication on the name/address resolution responses the system receives from authoritative sources.
Medium Severity
<VulnDiscussion>If data origin authentication and data integrity verification are not performed, the resultant response could be forged, it may have come from a poisoned cache, the packets could have been intercepted without the resolver's knowledge, or resource records could have been removed that would result in query failure or denial of service. Data integrity verification must be performed to thwart these types of attacks. Each client of name resolution services either performs this validation on its own or has authenticated channels to trusted validation providers. Information systems that provide name and address resolution services for local clients include, for example, recursive resolving or caching DNS servers. DNS client resolvers either perform validation of DNSSEC signatures, or clients use authenticated channels to recursive resolvers that perform such validations.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>
SRG-APP-000219-DNS-000028
1 Rule
<GroupDescription></GroupDescription>
Infoblox DNS servers must protect the authenticity of communications sessions for zone transfers when communicating with external DNS servers.
Medium Severity
<VulnDiscussion>DNS is a fundamental network service that is prone to various attacks, such as cache poisoning and man-in-the middle attacks. Communication sessions between different DNS systems should employ protections such as DNSSEC or TSIG to validate the integrity of data being transmitted.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>
SRG-APP-000219-DNS-000029
1 Rule
<GroupDescription></GroupDescription>
Infoblox DNS servers must protect the authenticity of communications sessions for dynamic updates.
Medium Severity
<VulnDiscussion>DNS is a fundamental network service that is prone to various attacks, such as cache poisoning and man-in-the middle attacks. Communication sessions between different DNS clients and servers should employ protections such as DNSSEC or TSIG to validate the integrity of data being transmitted.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>
SRG-APP-000219-DNS-000030
1 Rule
<GroupDescription></GroupDescription>
Infoblox DNS servers must protect the authenticity of communications sessions for queries.
Medium Severity
<VulnDiscussion>The underlying feature in the major threat associated with DNS query/response (i.e., forged response or response failure) is the integrity of DNS data returned in the response. An integral part of integrity verification is to ensure that valid data has originated from the right source. DNSSEC is required for securing the DNS query/response transaction by providing data origin authentication and data integrity verification through signature verification and the chain of trust.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>
SRG-APP-000226-DNS-000032
1 Rule
<GroupDescription></GroupDescription>
In the event of a system failure, the Infoblox system must preserve any information necessary to determine cause of failure and any information necessary to return to operations with least disruption to mission processes.
Medium Severity
<VulnDiscussion>Failure to a known state can address safety or security in accordance with the mission/business needs of the organization. Preserving application state information helps to facilitate application restart and return to the operational mode of the organization with less disruption to mission-essential processes.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>
SRG-APP-000246-DNS-000035
1 Rule
<GroupDescription></GroupDescription>
The Infoblox system must restrict the ability of individuals to use the DNS server to launch denial-of-Service (DoS) attacks against other information systems.
Medium Severity
<VulnDiscussion>The Infoblox system must restrict the ability of individuals to use the DNS server to launch DoS attacks against other information systems.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>
SRG-APP-000247-DNS-000036
1 Rule
<GroupDescription></GroupDescription>
The Infoblox system must manage excess capacity, bandwidth, or other redundancy to limit the effects of information-flooding types of denial-of-service (DoS) attacks.
Medium Severity
<VulnDiscussion>A DoS is a condition when a resource is not available for legitimate users. When this occurs, the organization either cannot accomplish its mission or must operate at degraded capacity. In the case of application DoS attacks, care must be taken when designing the application to ensure the application makes the best use of system resources. SQL queries have the potential to consume large amounts of CPU cycles if they are not tuned for optimal performance. Web services containing complex calculations requiring large amounts of time to complete can bog down if too many requests for the service are encountered within a short period of time. A DoS attack against the DNS infrastructure has the potential to cause a DoS to all network users. As the DNS is a distributed backbone service of the internet, various forms of amplification attacks resulting in DoS, while using the DNS, are still prevalent on the internet today. Some potential DoS flooding attacks against the DNS include malformed packet flood, spoofed source addresses, and distributed DoS. Without the DNS, users and systems would not have the ability to perform simple name-to-IP resolution. Configuring the DNS implementation to defend against cache poisoning, employing increased capacity and bandwidth, building redundancy into the DNS architecture, using DNSSEC, and limiting and securing recursive services, DNS black holes, etc., may reduce the susceptibility to some flooding types of DoS attacks.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>
SRG-APP-000439-DNS-000063
1 Rule
<GroupDescription></GroupDescription>
The Infoblox DNS server must protect the integrity of transmitted information.
Medium Severity
<VulnDiscussion>Without protection of the transmitted information, confidentiality and integrity may be compromised since unprotected communications can be intercepted and either read or altered. Communication paths outside the physical protection of a controlled boundary are exposed to the possibility of interception and modification. Protecting the confidentiality and integrity of organizational information can be accomplished by physical means (e.g., employing physical distribution systems) or by logical means (e.g., employing cryptographic techniques). If physical means of protection are employed, then logical means (cryptography) do not have to be employed, and vice versa. Confidentiality is not an objective of DNS, but integrity is. DNSSEC digitally signs DNS information to authenticate its source and ensure its integrity.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>
SRG-APP-000440-DNS-000065
1 Rule
<GroupDescription></GroupDescription>
The Infoblox DNS server must implement cryptographic mechanisms to detect changes to information during transmission unless otherwise protected by alternative physical safeguards, such as, at a minimum, a Protected Distribution System (PDS).
Medium Severity
<VulnDiscussion>Encrypting information for transmission protects it from unauthorized disclosure and modification. Cryptographic mechanisms implemented to protect information integrity include, for example, cryptographic hash functions that have common application in digital signatures, checksums, and message authentication codes. Confidentiality is not an objective of DNS, but integrity is. DNSSEC digitally signs DNS information to authenticate its source and ensure its integrity.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>
SRG-APP-000441-DNS-000066
1 Rule
<GroupDescription></GroupDescription>
The Infoblox DNS server implementation must maintain the integrity of information during preparation for transmission.
Medium Severity
<VulnDiscussion>Information can be unintentionally or maliciously disclosed or modified during preparation for transmission, including, for example, during aggregation, at protocol transformation points, and during packing/unpacking. These unauthorized disclosures or modifications compromise the confidentiality or integrity of the information. Confidentiality is not an objective of DNS, but integrity is. DNS is responsible for maintaining the integrity of DNS information while it is being prepared for transmission.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>
SRG-APP-000442-DNS-000067
1 Rule
<GroupDescription></GroupDescription>
The Infoblox DNS server implementation must maintain the integrity of information during reception.
Medium Severity
<VulnDiscussion>Information can be unintentionally or maliciously disclosed or modified during reception, including, for example, during aggregation, at protocol transformation points, and during packing/unpacking. These unauthorized disclosures or modifications compromise the confidentiality or integrity of the information. Confidentiality is not an objective of DNS, but integrity is. DNS is responsible for maintaining the integrity of DNS information while it is being received.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>
SRG-APP-000275-DNS-000040
1 Rule
<GroupDescription></GroupDescription>
The Infoblox system must notify the ISSO and ISSM in the event of failed security verification tests.
Medium Severity
<VulnDiscussion>Security function is defined as the hardware, software, and/or firmware of the information system responsible for enforcing the system security policy and supporting the isolation of code and data on which the protection is based. Security functionality includes but is not limited to establishing system accounts, configuring access authorizations (i.e., permissions, privileges), setting events to be audited, and setting intrusion detection parameters. If personnel are not notified of failed security verification tests, they will not be able to take corrective action, and the unsecure condition(s) will remain. Notifications provided by information systems include messages to local computer consoles and/or hardware indications, such as lights. The Infoblox system must be configured to generate audit records whenever a self-test fails.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>
SRG-APP-000474-DNS-000073
1 Rule
<GroupDescription></GroupDescription>
The Infoblox DNS server implementation must log the event and notify the system administrator when anomalies in the operation of the signed zone transfers are discovered.
Medium Severity
<VulnDiscussion>Security function is defined as the hardware, software, and/or firmware of the information system responsible for enforcing the system security policy and supporting the isolation of code and data on which the protection is based. Security functionality includes but is not limited to establishing system accounts, configuring access authorizations (i.e., permissions, privileges), setting events to be audited, and setting intrusion detection parameters. Notifications provided by information systems include messages to local computer consoles, and/or hardware indications, such as lights. If anomalies are not acted upon, security functions may fail to secure the system. The DNS server does not have the capability of shutting down or restarting the information system. The DNS server can be configured to generate audit records when anomalies are discovered, and the OS/NDM can then trigger notification messages to the system administrator based on the presence of those audit records.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>