III - Administrative Sensitive
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000023-NDM-000205
<GroupDescription></GroupDescription>Group -
Riverbed Optimization System (RiOS) must provide automated support for account management functions.
<VulnDiscussion>Account management functions include: assignment of group or role membership; identifying account type; specifying user acces...Rule Medium Severity -
SRG-APP-000317-NDM-000282
<GroupDescription></GroupDescription>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.
<VulnDiscussion>If shared/group account credentials are not terminated when individuals leave the group, the user that left the group can sti...Rule Medium Severity -
SRG-APP-000317-NDM-000282
<GroupDescription></GroupDescription>Group -
Riverbed Optimization System (RiOS) must disable the local Shark and Monitor accounts so they cannot be used as shared accounts by users.
<VulnDiscussion>The Monitor and Shark accounts which are default group accounts with shared credentials. Monitor and Shark accounts are not e...Rule Medium Severity -
SRG-APP-000026-NDM-000208
<GroupDescription></GroupDescription>Group -
Riverbed Optimization System (RiOS) must automatically generate a log event for account creation events.
<VulnDiscussion>Upon gaining access to a network device, an attacker will often first attempt to create a persistent method of reestablishing...Rule Low Severity -
SRG-APP-000027-NDM-000209
<GroupDescription></GroupDescription>Group -
Riverbed Optimization System (RiOS) must automatically log event for account modification.
<VulnDiscussion>Since the accounts in the network device are privileged or system-level accounts, account management is vital to the security...Rule Low Severity -
SRG-APP-000028-NDM-000210
<GroupDescription></GroupDescription>Group -
Riverbed Optimization System (RiOS) must automatically generate a log event for account disabling actions.
<VulnDiscussion>Account management, as a whole, ensures access to the network device is being controlled in a secure manner by granting acces...Rule Low Severity -
SRG-APP-000029-NDM-000211
<GroupDescription></GroupDescription>Group -
Riverbed Optimization System (RiOS) must automatically generate a log event for account removal actions.
<VulnDiscussion>Account management, as a whole, ensures access to the network device is being controlled in a secure manner by granting acces...Rule Low Severity -
SRG-APP-000291-NDM-000275
<GroupDescription></GroupDescription>Group -
Riverbed Optimization System (RiOS) must generate alerts that can be forwarded to the administrators and ISSO when local accounts are created.
<VulnDiscussion>An authorized insider or individual who maliciously creates a local account could gain immediate access from a remote locatio...Rule Medium Severity -
SRG-APP-000292-NDM-000276
<GroupDescription></GroupDescription>Group -
Riverbed Optimization System (RiOS) must generate alerts that can be forwarded to the administrators and ISSO when accounts are modified.
<VulnDiscussion>Once an attacker establishes initial access to a system, the attacker often attempts to create a persistent method of reestab...Rule Low Severity -
SRG-APP-000293-NDM-000277
<GroupDescription></GroupDescription>Group -
Riverbed Optimization System (RiOS) must generate alerts that can be forwarded to the administrators and ISSO when accounts are disabled.
<VulnDiscussion>When application accounts are disabled, administrator accessibility is affected. Accounts are utilized for identifying indivi...Rule Low Severity
Node 2
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