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III - Administrative Classified

Rules and Groups employed by this XCCDF Profile

  • SRG-APP-000374-NDM-000299

    <GroupDescription></GroupDescription>
    Group
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  • ONTAP must record time stamps for audit records that can be mapped to Coordinated Universal Time (UTC) or Greenwich Mean Time (GMT).

    &lt;VulnDiscussion&gt;If time stamps are not consistently applied and there is no common time reference, it is difficult to perform forensic analys...
    Rule Medium Severity
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  • SRG-APP-000380-NDM-000304

    <GroupDescription></GroupDescription>
    Group
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  • ONTAP must enforce access restrictions associated with changes to the device configuration.

    &lt;VulnDiscussion&gt;Failure to provide logical access restrictions associated with changes to device configuration may have significant effects o...
    Rule Medium Severity
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  • SRG-APP-000516-NDM-000336

    <GroupDescription></GroupDescription>
    Group
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  • ONTAP must be configured to use an authentication server to provide multifactor authentication.

    &lt;VulnDiscussion&gt;Centralized management of authentication settings increases the security of remote and nonlocal access methods. This control ...
    Rule High Severity
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  • SRG-APP-000516-NDM-000340

    <GroupDescription></GroupDescription>
    Group
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  • ONTAP must be configured to conduct backups of system level information.

    &lt;VulnDiscussion&gt;System-level information includes default and customized settings and security attributes, including ACLs that relate to the ...
    Rule Medium Severity
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  • SRG-APP-000516-NDM-000344

    <GroupDescription></GroupDescription>
    Group
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  • ONTAP must use DoD-approved PKI rather than proprietary or self-signed device certificates.

    &lt;VulnDiscussion&gt;Each organization obtains user certificates from an approved, shared service provider as required by OMB policy. For federal ...
    Rule Medium Severity
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  • SRG-APP-000142-NDM-000245

    <GroupDescription></GroupDescription>
    Group
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  • ONTAP must be configured to prohibit the use of all unnecessary and/or nonsecure functions, ports, protocols, and/or services.

    &lt;VulnDiscussion&gt;In order to prevent unauthorized connection of devices, unauthorized transfer of information, or unauthorized tunneling (i.e....
    Rule High Severity
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  • SRG-APP-000153-NDM-000249

    <GroupDescription></GroupDescription>
    Group
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  • ONTAP must be configured to authenticate each administrator prior to authorizing privileges based on assignment of group or role.

    &lt;VulnDiscussion&gt;To assure individual accountability and prevent unauthorized access, administrators must be individually identified and authe...
    Rule Medium Severity
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  • SRG-APP-000156-NDM-000250

    <GroupDescription></GroupDescription>
    Group
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  • ONTAP must implement replay-resistant authentication mechanisms for network access to privileges accounts.

    &lt;VulnDiscussion&gt;A replay attack may enable an unauthorized user to gain access to the application. Authentication sessions between the authen...
    Rule Medium Severity
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  • SRG-APP-000395-NDM-000310

    <GroupDescription></GroupDescription>
    Group
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  • ONTAP must be configured to authenticate SNMP messages using FIPS-validated Keyed-HMAC.

    &lt;VulnDiscussion&gt;Without authenticating devices, unidentified or unknown devices may be introduced, thereby facilitating malicious activity. B...
    Rule Medium Severity
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  • SRG-APP-000395-NDM-000347

    <GroupDescription></GroupDescription>
    Group
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  • ONTAP must authenticate NTP sources using authentication that is cryptographically based.

    &lt;VulnDiscussion&gt;If Network Time Protocol (NTP) is not authenticated, an attacker can introduce a rogue NTP server. This rogue server can then...
    Rule Medium Severity
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Node 2

siemur/test-space

The content of the drawer really is up to you. It could have form fields, definition lists, text lists, labels, charts, progress bars, etc. Spacing recommendation is 24px margins. You can put tabs in here, and can also make the drawer scrollable.

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