III - Administrative Classified
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000374-NDM-000299
<GroupDescription></GroupDescription>Group -
ONTAP must record time stamps for audit records that can be mapped to Coordinated Universal Time (UTC) or Greenwich Mean Time (GMT).
<VulnDiscussion>If time stamps are not consistently applied and there is no common time reference, it is difficult to perform forensic analys...Rule Medium Severity -
SRG-APP-000380-NDM-000304
<GroupDescription></GroupDescription>Group -
ONTAP must enforce access restrictions associated with changes to the device configuration.
<VulnDiscussion>Failure to provide logical access restrictions associated with changes to device configuration may have significant effects o...Rule Medium Severity -
SRG-APP-000516-NDM-000336
<GroupDescription></GroupDescription>Group -
ONTAP must be configured to use an authentication server to provide multifactor authentication.
<VulnDiscussion>Centralized management of authentication settings increases the security of remote and nonlocal access methods. This control ...Rule High Severity -
SRG-APP-000516-NDM-000340
<GroupDescription></GroupDescription>Group -
ONTAP must be configured to conduct backups of system level information.
<VulnDiscussion>System-level information includes default and customized settings and security attributes, including ACLs that relate to the ...Rule Medium Severity -
SRG-APP-000516-NDM-000344
<GroupDescription></GroupDescription>Group -
ONTAP must use DoD-approved PKI rather than proprietary or self-signed device certificates.
<VulnDiscussion>Each organization obtains user certificates from an approved, shared service provider as required by OMB policy. For federal ...Rule Medium Severity
Node 2
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