I - Mission Critical Sensitive
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000371-NDM-000296
<GroupDescription></GroupDescription>Group -
Symantec ProxySG must 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-000373-NDM-000298
<GroupDescription></GroupDescription>Group -
Symantec ProxySG must be configured to synchronize internal information system clocks with the primary and secondary time sources located in different geographic regions using redundant authoritative time sources.
<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-000122-NDM-000239
<GroupDescription></GroupDescription>Group -
Symantec ProxySG must protect the Web Management Console, SSH, and command line interface (CLI) from unauthorized modification.
<VulnDiscussion>Protecting audit data also includes identifying and protecting the tools used to view and manipulate log data. Therefore, pro...Rule Medium Severity -
SRG-APP-000121-NDM-000238
<GroupDescription></GroupDescription>Group -
Symantec ProxySG must protect the Web Management Console, SSH, and command line interface (CLI) from unauthorized access.
<VulnDiscussion>Protecting audit data also includes identifying and protecting the tools used to view and manipulate log data. Therefore, pro...Rule Medium Severity -
SRG-APP-000125-NDM-000241
<GroupDescription></GroupDescription>Group -
Symantec ProxySG must back up event logs onto a different system or system component than the system or component being audited.
<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-000516-NDM-000338
<GroupDescription></GroupDescription>Group -
Symantec ProxySG must employ automated mechanisms to centrally verify authentication settings.
<VulnDiscussion>The use of authentication servers or other centralized management servers for providing centralized authentication services i...Rule Medium Severity -
SRG-APP-000516-NDM-000336
<GroupDescription></GroupDescription>Group -
Accounts for device management must be configured on the authentication server and not on Symantec ProxySG itself, except for the account of last resort.
<VulnDiscussion>Centralized management of authentication settings increases the security of remote and nonlocal access methods. This control ...Rule Medium Severity -
SRG-APP-000329-NDM-000287
<GroupDescription></GroupDescription>Group -
Symantec ProxySG must use Role-Based Access Control (RBAC) to assign privileges to users for access to files and functions.
<VulnDiscussion>Organizations can create specific roles based on job functions and the authorizations (i.e., privileges) to perform needed op...Rule Medium Severity -
SRG-APP-000516-NDM-000337
<GroupDescription></GroupDescription>Group -
Symantec ProxySG must employ automated mechanisms to centrally apply authentication settings.
<VulnDiscussion>The use of authentication servers or other centralized management servers for providing centralized authentication services i...Rule Medium Severity -
SRG-APP-000516-NDM-000340
<GroupDescription></GroupDescription>Group -
Symantec ProxySG must support organizational requirements to conduct backups of system level information contained in the ProxySG when changes occur or weekly, whichever is sooner.
<VulnDiscussion>System-level information includes default and customized settings and security attributes, including ACLs that relate to the ...Rule Medium Severity
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