III - Administrative Classified
Rules and Groups employed by this XCCDF Profile
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SAN Switch encryption and DOD PKI
<GroupDescription></GroupDescription>Group -
The fabric switches must use DoD-approved PKI rather than proprietary or self-signed device certificates.
<VulnDiscussion>DOD PKI supplies better protection from malicious attacks than userid/password authentication and should be used anytime it i...Rule Low Severity -
SAN Network Management Ports Fabric Switch
<GroupDescription></GroupDescription>Group -
Network management ports on the SAN fabric switches except those needed to support the operational commitments of the sites are not disabled.
<VulnDiscussion>Enabled network management ports that are not required expose the SAN fabric switch and the entire network to unnecessary vul...Rule Medium Severity -
SAN management out-of-band or direct connect
<GroupDescription></GroupDescription>Group -
SAN management is not accomplished using the out-of-band or direct connection method.
<VulnDiscussion>Removing the management traffic from the production network diminishes the security profile of the SAN servers by allowing al...Rule Medium Severity -
Management Console to SAN Fabric Authentication
<GroupDescription></GroupDescription>Group -
Communications from the management console to the SAN fabric are not protected strong two-factor authentication.
<VulnDiscussion>Using two-factor authentication between the SAN management console and the fabric enhances the security of the communications...Rule Low Severity -
Default PKI keys
<GroupDescription></GroupDescription>Group -
The manufacturer’s default PKI keys have not been changed prior to attaching the switch to the SAN Fabric.
<VulnDiscussion>If the manufacturer's default PKI keys are allowed to remain active on the device, it can be accessed by a malicious individu...Rule Low Severity
Node 2
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