III - Administrative Public
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000435-NDM-000315
<GroupDescription></GroupDescription>Group -
Symantec ProxySG must enable Attack Detection.
<VulnDiscussion>DoS is a condition when a resource is not available for legitimate users. When this occurs, the organization either cannot ac...Rule High Severity -
SRG-APP-000148-NDM-000346
<GroupDescription></GroupDescription>Group -
Symantec ProxySG must be configured with only one local account that is used as the account of last resort.
<VulnDiscussion>Authentication for administrative (privileged level) access to the device is required at all times. An account can be created...Rule Medium Severity -
SRG-APP-000033-NDM-000212
<GroupDescription></GroupDescription>Group -
Symantec ProxySG must be configured to enforce user authorization to implement least privilege.
<VulnDiscussion>To mitigate the risk of unauthorized access to sensitive information by entities that have been issued certificates by DoD-ap...Rule High Severity -
SRG-APP-000033-NDM-000212
<GroupDescription></GroupDescription>Group -
Symantec ProxySG must configure Web Management Console access restrictions to authorized IP address/ranges.
<VulnDiscussion>It is important that administrative access (SSH, web) to an appliance using the account of last resort be able to be restrict...Rule High Severity -
SRG-APP-000038-NDM-000213
<GroupDescription></GroupDescription>Group -
Symantec ProxySG must be configured to enforce assigned privilege levels for approved administrators when accessing the management console, SSH, and the command line interface (CLI).
<VulnDiscussion>A mechanism to detect and prevent unauthorized communication flow must be configured or provided as part of the system design...Rule Medium Severity -
SRG-APP-000065-NDM-000214
<GroupDescription></GroupDescription>Group -
Symantec ProxySG must be configured to enforce the limit of three consecutive invalid logon attempts by a user during a 15-minute time period.
<VulnDiscussion>By limiting the number of failed logon attempts, the risk of unauthorized system access via user password guessing, otherwise...Rule Medium Severity -
SRG-APP-000068-NDM-000215
<GroupDescription></GroupDescription>Group -
Symantec ProxySG must display the Standard Mandatory DoD Notice and Consent Banner before granting access to the device.
<VulnDiscussion>Display of the DoD-approved use notification before granting access to the network device ensures privacy and security notifi...Rule Low Severity -
SRG-APP-000089-NDM-000221
<GroupDescription></GroupDescription>Group -
Symantec ProxySG must enable event access logging.
<VulnDiscussion>Without the capability to generate audit records, it would be difficult to establish, correlate, and investigate the events r...Rule Medium Severity -
SRG-APP-000515-NDM-000325
<GroupDescription></GroupDescription>Group -
Symantec ProxySG must be configured to support centralized management and configuration of the audit log.
<VulnDiscussion>Without the ability to centrally manage the content captured in the audit records, identification, troubleshooting, and corre...Rule Medium Severity -
SRG-APP-000360-NDM-000295
<GroupDescription></GroupDescription>Group -
Symantec ProxySG must generate an alert to the console when a log processing failure is detected such as loss of communications with the Central Log Server or log records are no longer being sent.
<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 Low Severity
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