III - Administrative Classified
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000108-NDM-000232
<GroupDescription></GroupDescription>Group -
The SEL-2740S must alert the ISSO and SA (at a minimum) in the event of an audit processing failure.
<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-000125-NDM-000241
<GroupDescription></GroupDescription>Group -
The SEL-2740S must be configured to send log data to a Syslog server or collected by another parent OTSDN Controller.
<VulnDiscussion>Protection of log data includes assuring log data is not accidentally lost or deleted. Regularly backing up audit records to ...Rule Medium Severity -
SRG-APP-000371-NDM-000296
<GroupDescription></GroupDescription>Group -
The SEL-2740S must be configured to compare internal information system clocks at least every 24 hours with an authoritative time server.
<VulnDiscussion>Inaccurate time stamps make it more difficult to correlate events and can lead to an inaccurate analysis. Determining the cor...Rule Medium Severity -
SRG-APP-000372-NDM-000297
<GroupDescription></GroupDescription>Group -
The SEL-2740S must be configured to synchronize internal system clocks with an authoritative time source.
<VulnDiscussion>Inaccurate time stamps make it more difficult to correlate events and can lead to an inaccurate analysis. Determining the cor...Rule Medium Severity -
SRG-APP-000373-NDM-000298
<GroupDescription></GroupDescription>Group -
The SEL-2740S must be configured to maintain internal system clocks with a backup authoritative time server.
<VulnDiscussion>The loss of connectivity to a particular authoritative time source will result in the loss of time synchronization (free-run ...Rule Medium Severity -
SRG-APP-000412-NDM-000331
<GroupDescription></GroupDescription>Group -
The SEL-2740S must be adopted by OTSDN Controllers for secure communication identifiers and initial trust for configuration of remote maintenance and diagnostic communications.
<VulnDiscussion>This requires the use of secure protocols instead of their unsecured counterparts, such as SSH instead of telnet, SCP instead...Rule High Severity -
SRG-APP-000435-NDM-000315
<GroupDescription></GroupDescription>Group -
The SEL-2740S must be configured to permit the maintenance and diagnostics communications to specified OTSDN Controller(s).
<VulnDiscussion>DoS is a condition when a resource is not available for legitimate users. When this occurs, the organization either cannot ac...Rule Medium Severity -
SRG-APP-000516-NDM-000344
<GroupDescription></GroupDescription>Group -
The SEL-2740S must be adopted by OTSDN Controller(s) and obtain its public key certificates from an appropriate certificate policy through an approved service provider.
<VulnDiscussion>For user certificates, each organization obtains certificates from an approved, shared service provider, as required by OMB p...Rule Medium Severity -
SRG-APP-000516-NDM-000317
<GroupDescription></GroupDescription>Group -
The SEL-2740S must be configured to establish trust relationships with parent OTSDN Controller(s).
<VulnDiscussion>Machine to machine initial trust must be established between the OTSDN controller and the SEL-2740S for authenticating all co...Rule Medium Severity -
SRG-APP-000516-NDM-000317
<GroupDescription></GroupDescription>Group -
The SEL-2740S must be configured to send log data to a syslog server for the purpose of forwarding alerts to the administrators and the ISSO.
<VulnDiscussion>Once an attacker establishes initial access to a system, the attacker often attempts to create a persistent method of reestab...Rule Medium Severity -
SRG-APP-000395-NDM-000347
<GroupDescription></GroupDescription>Group -
The SEL-2740S must authenticate Network Time Protocol sources using authentication that is cryptographically based.
<VulnDiscussion>If Network Time Protocol is not authenticated, an attacker can introduce a rogue NTP server. This rogue server can then be us...Rule Medium Severity -
SRG-APP-000516-NDM-000342
<GroupDescription></GroupDescription>Group -
The SEL-2740S must employ automated mechanisms to assist in the tracking of security incidents.
<VulnDiscussion>Despite the investment in perimeter defense technologies, enclaves are still faced with detecting, analyzing, and remediating...Rule Medium Severity
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