I - Mission Critical Sensitive
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000516-NDM-000317
<GroupDescription></GroupDescription>Group -
The Juniper SRX Services Gateway must generate an immediate alert message to the management console for account enabling actions.
<VulnDiscussion>In order to detect and respond to events that affect network administrator accessibility and device processing, network devic...Rule Medium Severity -
SRG-APP-000516-NDM-000317
<GroupDescription></GroupDescription>Group -
The Juniper SRX Services Gateway must allow only the ISSM (or administrators/roles appointed by the ISSM) to select which auditable events are to be generated and forwarded to the syslog and/or local logs.
<VulnDiscussion>Without the capability to restrict which roles and individuals can select which events are audited, unauthorized personnel ma...Rule Low Severity -
SRG-APP-000516-NDM-000317
<GroupDescription></GroupDescription>Group -
For local logging, the Juniper SRX Services Gateway must generate a message to the system management console when a log processing failure occurs.
<VulnDiscussion>It is critical for the appropriate personnel to be aware if a system is at risk of failing to process logs as required. Witho...Rule Low Severity -
SRG-APP-000516-NDM-000317
<GroupDescription></GroupDescription>Group -
In the event that communications with the events server is lost, the Juniper SRX Services Gateway must continue to queue log records locally.
<VulnDiscussion>It is critical that when the network device is at risk of failing to process logs as required, it take action to mitigate the...Rule Medium Severity -
SRG-APP-000516-NDM-000317
<GroupDescription></GroupDescription>Group -
The Juniper SRX Services Gateway must be configured to use an authentication server to centrally apply authentication and logon settings for remote and nonlocal access for device management.
<VulnDiscussion>Centralized application (e.g., TACACS+, RADIUS) of authentication settings increases the security of remote and nonlocal acce...Rule Medium Severity -
SRG-APP-000516-NDM-000317
<GroupDescription></GroupDescription>Group -
The Juniper SRX Services Gateway must be configured to use a centralized authentication server to authenticate privileged users for remote and nonlocal access for device management.
<VulnDiscussion>Centralized management of authentication settings increases the security of remote and nonlocal access methods. This control ...Rule High Severity -
SRG-APP-000516-NDM-000317
<GroupDescription></GroupDescription>Group -
The Juniper SRX Services Gateway must specify the order in which authentication servers are used.
<VulnDiscussion>Specifying an authentication order implements an authentication, authorization, and accounting methods list to be used, thus ...Rule Low Severity -
SRG-APP-000516-NDM-000317
<GroupDescription></GroupDescription>Group -
The Juniper SRX Services Gateway must detect the addition of components and issue a priority 1 alert to the ISSM and SA, at a minimum.
<VulnDiscussion>The network device must automatically detect the installation of unauthorized software or hardware onto the device itself. Mo...Rule Low Severity -
SRG-APP-000516-NDM-000317
<GroupDescription></GroupDescription>Group -
The Juniper SRX Services Gateway must generate an alarm or send an alert message to the management console when a component failure is detected.
<VulnDiscussion>Component (e.g., chassis, file storage, file corruption) failure may cause the system to become unavailable, which could resu...Rule Medium Severity -
SRG-APP-000516-NDM-000317
<GroupDescription></GroupDescription>Group -
The Juniper SRX Services Gateway must reveal log messages or management console alerts only to the ISSO, ISSM, and SA roles).
<VulnDiscussion>Only authorized personnel should be aware of errors and the details of the errors. Error messages are an indicator of an orga...Rule Medium Severity
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