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III - Administrative Public

Rules and Groups employed by this XCCDF Profile

  • SRG-APP-000435-NDM-000315

    <GroupDescription></GroupDescription>
    Group
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  • Symantec ProxySG must enable Attack Detection.

    &lt;VulnDiscussion&gt;DoS is a condition when a resource is not available for legitimate users. When this occurs, the organization either cannot ac...
    Rule High Severity
    Show

  • SRG-APP-000148-NDM-000346

    <GroupDescription></GroupDescription>
    Group
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  • Symantec ProxySG must be configured with only one local account that is used as the account of last resort.

    &lt;VulnDiscussion&gt;Authentication for administrative (privileged level) access to the device is required at all times. An account can be created...
    Rule Medium Severity
    Show

  • SRG-APP-000033-NDM-000212

    <GroupDescription></GroupDescription>
    Group
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  • Symantec ProxySG must be configured to enforce user authorization to implement least privilege.

    &lt;VulnDiscussion&gt;To mitigate the risk of unauthorized access to sensitive information by entities that have been issued certificates by DoD-ap...
    Rule High Severity
    Show

  • SRG-APP-000033-NDM-000212

    <GroupDescription></GroupDescription>
    Group
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  • Symantec ProxySG must configure Web Management Console access restrictions to authorized IP address/ranges.

    &lt;VulnDiscussion&gt;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
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  • SRG-APP-000038-NDM-000213

    <GroupDescription></GroupDescription>
    Group
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  • 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).

    &lt;VulnDiscussion&gt;A mechanism to detect and prevent unauthorized communication flow must be configured or provided as part of the system design...
    Rule Medium Severity
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  • SRG-APP-000065-NDM-000214

    <GroupDescription></GroupDescription>
    Group
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  • Symantec ProxySG must be configured to enforce the limit of three consecutive invalid logon attempts by a user during a 15-minute time period.

    &lt;VulnDiscussion&gt;By limiting the number of failed logon attempts, the risk of unauthorized system access via user password guessing, otherwise...
    Rule Medium Severity
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  • SRG-APP-000068-NDM-000215

    <GroupDescription></GroupDescription>
    Group
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  • Symantec ProxySG must display the Standard Mandatory DoD Notice and Consent Banner before granting access to the device.

    &lt;VulnDiscussion&gt;Display of the DoD-approved use notification before granting access to the network device ensures privacy and security notifi...
    Rule Low Severity
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  • SRG-APP-000089-NDM-000221

    <GroupDescription></GroupDescription>
    Group
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  • Symantec ProxySG must enable event access logging.

    &lt;VulnDiscussion&gt;Without the capability to generate audit records, it would be difficult to establish, correlate, and investigate the events r...
    Rule Medium Severity
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  • SRG-APP-000515-NDM-000325

    <GroupDescription></GroupDescription>
    Group
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  • Symantec ProxySG must be configured to support centralized management and configuration of the audit log.

    &lt;VulnDiscussion&gt;Without the ability to centrally manage the content captured in the audit records, identification, troubleshooting, and corre...
    Rule Medium Severity
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  • SRG-APP-000360-NDM-000295

    <GroupDescription></GroupDescription>
    Group
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  • 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.

    &lt;VulnDiscussion&gt;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
    Show

  • SRG-APP-000371-NDM-000296

    <GroupDescription></GroupDescription>
    Group
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  • Symantec ProxySG must compare internal information system clocks at least every 24 hours with an authoritative time server.

    &lt;VulnDiscussion&gt;Inaccurate time stamps make it more difficult to correlate events and can lead to an inaccurate analysis. Determining the cor...
    Rule Medium Severity
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  • SRG-APP-000373-NDM-000298

    <GroupDescription></GroupDescription>
    Group
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  • 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.

    &lt;VulnDiscussion&gt;The loss of connectivity to a particular authoritative time source will result in the loss of time synchronization (free-run ...
    Rule Medium Severity
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  • SRG-APP-000122-NDM-000239

    <GroupDescription></GroupDescription>
    Group
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  • Symantec ProxySG must protect the Web Management Console, SSH, and command line interface (CLI) from unauthorized modification.

    &lt;VulnDiscussion&gt;Protecting audit data also includes identifying and protecting the tools used to view and manipulate log data. Therefore, pro...
    Rule Medium Severity
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  • SRG-APP-000121-NDM-000238

    <GroupDescription></GroupDescription>
    Group
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  • Symantec ProxySG must protect the Web Management Console, SSH, and command line interface (CLI) from unauthorized access.

    &lt;VulnDiscussion&gt;Protecting audit data also includes identifying and protecting the tools used to view and manipulate log data. Therefore, pro...
    Rule Medium Severity
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  • SRG-APP-000125-NDM-000241

    <GroupDescription></GroupDescription>
    Group
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  • Symantec ProxySG must back up event logs onto a different system or system component than the system or component being audited.

    &lt;VulnDiscussion&gt;Protection of log data includes assuring log data is not accidentally lost or deleted. Regularly backing up audit records to ...
    Rule Medium Severity
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  • SRG-APP-000516-NDM-000338

    <GroupDescription></GroupDescription>
    Group
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  • Symantec ProxySG must employ automated mechanisms to centrally verify authentication settings.

    &lt;VulnDiscussion&gt;The use of authentication servers or other centralized management servers for providing centralized authentication services i...
    Rule Medium Severity
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  • SRG-APP-000516-NDM-000336

    <GroupDescription></GroupDescription>
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  • Accounts for device management must be configured on the authentication server and not on Symantec ProxySG itself, except for the account of last resort.

    &lt;VulnDiscussion&gt;Centralized management of authentication settings increases the security of remote and nonlocal access methods. This control ...
    Rule Medium Severity
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  • SRG-APP-000329-NDM-000287

    <GroupDescription></GroupDescription>
    Group
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  • Symantec ProxySG must use Role-Based Access Control (RBAC) to assign privileges to users for access to files and functions.

    &lt;VulnDiscussion&gt;Organizations can create specific roles based on job functions and the authorizations (i.e., privileges) to perform needed op...
    Rule Medium Severity
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  • SRG-APP-000516-NDM-000337

    <GroupDescription></GroupDescription>
    Group
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  • Symantec ProxySG must employ automated mechanisms to centrally apply authentication settings.

    &lt;VulnDiscussion&gt;The use of authentication servers or other centralized management servers for providing centralized authentication services i...
    Rule Medium Severity
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  • SRG-APP-000516-NDM-000340

    <GroupDescription></GroupDescription>
    Group
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  • 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.

    &lt;VulnDiscussion&gt;System-level information includes default and customized settings and security attributes, including ACLs that relate to the ...
    Rule Medium Severity
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  • SRG-APP-000516-NDM-000344

    <GroupDescription></GroupDescription>
    Group
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  • Symantec ProxySG must obtain its public key certificates from an appropriate certificate policy through an approved service provider.

    &lt;VulnDiscussion&gt;For user certificates, each organization obtains certificates from an approved, shared service provider, as required by OMB p...
    Rule Medium Severity
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  • SRG-APP-000268-NDM-000274

    <GroupDescription></GroupDescription>
    Group
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  • Symantec ProxySG must configure the maintenance and health monitoring to send an alarm when a critical condition occurs for a component.

    &lt;VulnDiscussion&gt;Predictable failure prevention requires organizational planning to address device failure issues. If components key to mainta...
    Rule Medium Severity
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  • SRG-APP-000142-NDM-000245

    <GroupDescription></GroupDescription>
    Group
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  • Symantec ProxySG must use only approved management services protocols.

    &lt;VulnDiscussion&gt;In order to prevent unauthorized connection of devices, unauthorized transfer of information, or unauthorized tunneling (i.e....
    Rule High Severity
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  • SRG-APP-000156-NDM-000250

    <GroupDescription></GroupDescription>
    Group
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  • Symantec ProxySG must implement HTTPS-console to provide replay-resistant authentication mechanisms for network access to privileged accounts.

    &lt;VulnDiscussion&gt;A replay attack may enable an unauthorized user to gain access to the application. Authentication sessions between the authen...
    Rule Medium Severity
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  • SRG-APP-000395-NDM-000310

    <GroupDescription></GroupDescription>
    Group
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  • Symantec ProxySG must configure SNMPv3 so that cryptographically-based bidirectional authentication is used.

    &lt;VulnDiscussion&gt;Without authenticating devices, unidentified or unknown devices may be introduced, thereby facilitating malicious activity. B...
    Rule Medium Severity
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