II - Mission Support Public
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000023-NDM-000205
Group -
Riverbed Optimization System (RiOS) must provide automated support for account management functions.
Account management functions include: assignment of group or role membership; identifying account type; specifying user access authorizations (i.e., privileges); account removal, update, or termina...Rule Medium Severity -
SRG-APP-000317-NDM-000282
Group -
Riverbed Optimization System (RiOS) must terminate local shared/group account credentials, such as the Admin account is used, when members who know the account password leave the group.
If shared/group account credentials are not terminated when individuals leave the group, the user that left the group can still gain access even though they are no longer authorized. A shared/gro...Rule Medium Severity -
SRG-APP-000317-NDM-000282
Group -
Riverbed Optimization System (RiOS) must disable the local Shark and Monitor accounts so they cannot be used as shared accounts by users.
The Monitor and Shark accounts which are default group accounts with shared credentials. Monitor and Shark accounts are not enabled by default, but cannot be deleted since these network tools are d...Rule Medium Severity -
SRG-APP-000026-NDM-000208
Group -
Riverbed Optimization System (RiOS) must automatically generate a log event for account creation events.
Upon gaining access to a network device, an attacker will often first attempt to create a persistent method of reestablishing access. One way to accomplish this is to create a new account. Notifica...Rule Low Severity -
SRG-APP-000027-NDM-000209
Group -
Riverbed Optimization System (RiOS) must automatically log event for account modification.
Since the accounts in the network device are privileged or system-level accounts, account management is vital to the security of the network device. Account management by a designated authority ens...Rule Low Severity -
SRG-APP-000028-NDM-000210
Group -
Riverbed Optimization System (RiOS) must automatically generate a log event for account disabling actions.
Account management, as a whole, ensures access to the network device is being controlled in a secure manner by granting access to only authorized personnel. Auditing account disabling actions will ...Rule Low Severity -
SRG-APP-000029-NDM-000211
Group -
Riverbed Optimization System (RiOS) must automatically generate a log event for account removal actions.
Account management, as a whole, ensures access to the network device is being controlled in a secure manner by granting access to only authorized personnel. Auditing account removal actions will su...Rule Low Severity -
SRG-APP-000291-NDM-000275
Group -
Riverbed Optimization System (RiOS) must generate alerts that can be forwarded to the administrators and ISSO when local accounts are created.
An authorized insider or individual who maliciously creates a local account could gain immediate access from a remote location to privileged information on a critical security device. Sending an al...Rule Medium Severity -
SRG-APP-000292-NDM-000276
Group -
Riverbed Optimization System (RiOS) must generate alerts that can be forwarded to the administrators and ISSO when accounts are modified.
Once an attacker establishes initial access to a system, the attacker often attempts to create a persistent method of reestablishing access. One way to accomplish this is for the attacker to simply...Rule Low Severity -
SRG-APP-000293-NDM-000277
Group -
Riverbed Optimization System (RiOS) must generate alerts that can be forwarded to the administrators and ISSO when accounts are disabled.
When application accounts are disabled, administrator accessibility is affected. Accounts are utilized for identifying individual device administrators or for identifying the device processes thems...Rule Low Severity -
SRG-APP-000294-NDM-000278
Group -
Riverbed Optimization System (RiOS) must generate alerts that can be forwarded to the administrators and ISSO when accounts are removed.
When application accounts are removed, administrator accessibility is affected. Accounts are utilized for identifying individual device administrators or for identifying the device processes themse...Rule Low Severity -
SRG-APP-000033-NDM-000212
Group -
Riverbed Optimization System (RiOS) must enforce the assigned privilege level for each administrator and authorizations for access to all commands relative to the privilege level in accordance with applicable policy for the device.
To mitigate the risk of unauthorized access to sensitive information by entities that have been issued certificates by DoD-approved PKIs, all DoD systems must be properly configured to incorporate ...Rule Medium Severity -
SRG-APP-000343-NDM-000289
Group -
Riverbed Optimization System (RiOS) must generate a log event when privileged functions are executed.
Misuse of privileged functions, either intentionally or unintentionally by authorized users, or by unauthorized external entities that have compromised information system accounts, is a serious and...Rule Low Severity -
SRG-APP-000065-NDM-000214
Group -
Riverbed Optimization System (RiOS) must enforce the limit of three (3) consecutive invalid logon attempts by a user during a 15-minute time period for device console access.
By limiting the number of failed login attempts, the risk of unauthorized system access via user password guessing, otherwise known as brute-forcing, is reduced.Rule Medium Severity -
SRG-APP-000065-NDM-000214
Group -
Riverbed Optimization System (RiOS) must enforce the limit of three (3) consecutive invalid logon attempts by a user during a 15-minute time period for web-based management access.
By limiting the number of failed login attempts, the risk of unauthorized system access via user password guessing, otherwise known as brute-forcing, is reduced.Rule Medium Severity -
SRG-APP-000345-NDM-000290
Group -
Riverbed Optimization System (RiOS) must automatically lock the account until the locked account is released by an administrator when three unsuccessful login attempts in 15 minutes are exceeded.
By limiting the number of failed login attempts, the risk of unauthorized system access via user password guessing, otherwise known as brute-forcing, is reduced. Limits are imposed by locking the a...Rule Medium Severity -
SRG-APP-000068-NDM-000215
Group -
Riverbed Optimization System (RiOS) must display the Standard Mandatory DoD Notice and Consent Banner before granting access to the device.
Display of the DoD-approved use notification before granting access to the network device ensures privacy and security notification verbiage used is consistent with applicable federal laws, Executi...Rule Medium Severity -
SRG-APP-000001-NDM-000200
Group -
Riverbed Optimization System (RiOS) must limit the number of concurrent sessions to one (1) for each administrator account and/or administrator account type.
Device management includes the ability to control the number of administrators and management sessions that manage a device. Limiting the number of allowed administrators and sessions per administr...Rule Medium Severity -
SRG-APP-000295-NDM-000279
Group -
Riverbed Optimization System (RiOS) must automatically terminate a network administrator session after organization-defined conditions or trigger events requiring session disconnect.
Automatic session termination addresses the termination of administrator-initiated logical sessions in contrast to the termination of network connections that are associated with communications ses...Rule Medium Severity -
SRG-APP-000101-NDM-000231
Group -
Riverbed Optimization System (RiOS) must generate audit records containing the full-text recording of privileged commands.
Reconstruction of harmful events or forensic analysis is not possible if audit records do not contain enough information. Organizations consider limiting the additional audit information to only ...Rule Medium Severity -
SRG-APP-000360-NDM-000295
Group -
Riverbed Optimization System (RiOS) must generate an email alert of all log failure events requiring alerts.
It is critical for the appropriate personnel to be aware if a system is at risk of failing to process audit logs as required. Without a real-time alert, security personnel may be unaware of an impe...Rule Medium Severity -
SRG-APP-000108-NDM-000232
Group -
Riverbed Optimization System (RiOS) must alert the ISSO and SA (at a minimum) in the event of an audit processing failure.
It is critical for the appropriate personnel to be aware if a system is at risk of failing to process audit logs as required. Without this notification, the security personnel may be unaware of an ...Rule Medium Severity -
SRG-APP-000374-NDM-000299
Group -
Riverbed Optimization System (RiOS) must record time stamps for audit records that can be mapped to Coordinated Universal Time (UTC).
If time stamps are not consistently applied and there is no common time reference, it is difficult to perform forensic analysis. Time stamps generated by the application include date and time. Tim...Rule Medium Severity -
SRG-APP-000118-NDM-000235
Group -
Riverbed Optimization System (RiOS) must protect audit information from any type of unauthorized read access.
Audit information includes all information (e.g., audit records, audit settings, and audit reports) needed to successfully audit information system activity. If audit data were to become compromis...Rule Medium Severity -
SRG-APP-000119-NDM-000236
Group -
Riverbed Optimization System (RiOS) must protect audit information from unauthorized modification.
Audit information includes all information (e.g., audit records, audit settings, and audit reports) needed to successfully audit network device activity. If audit data were to become compromised, ...Rule Medium Severity
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