I - Mission Critical Classified
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000065-NDM-000214
<GroupDescription></GroupDescription>Group -
ONTAP must be configured to enforce the limit of three consecutive failed logon attempts.
<VulnDiscussion>By limiting the number of failed login attempts, the risk of unauthorized system access via user password guessing, otherwise...Rule Medium Severity -
SRG-APP-000068-NDM-000215
<GroupDescription></GroupDescription>Group -
ONTAP must be configured to display the Standard Mandatory DoD Notice and Consent Banner before granting access to the device.
<VulnDiscussion>Display of the DoD-approved use notification before granting access to the network device ensures privacy and security notifi...Rule Medium Severity -
SRG-APP-000357-NDM-000293
<GroupDescription></GroupDescription>Group -
ONTAP must allocate audit record storage capacity in accordance with organization-defined audit record storage requirements.
<VulnDiscussion>Audit records are stored on staging volumes when auditing is enabled. If the staging volumes do not exist when auditing is en...Rule Medium Severity -
SRG-APP-000360-NDM-000295
<GroupDescription></GroupDescription>Group -
ONTAP must have audit guarantee enabled.
<VulnDiscussion>It is critical for the appropriate personnel to be aware if a system is at risk of failing to process audit logs as required....Rule Medium Severity -
SRG-APP-000373-NDM-000298
<GroupDescription></GroupDescription>Group -
ONTAP must be configured to synchronize internal information system clocks using redundant authoritative time sources.
<VulnDiscussion>The loss of connectivity to a particular authoritative time source will result in the loss of time synchronization (free-run ...Rule Medium Severity
Node 2
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