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I - Mission Critical Sensitive

Rules and Groups employed by this XCCDF Profile

  • SRG-APP-000065-NDM-000214

    <GroupDescription></GroupDescription>
    Group
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  • The A10 Networks ADC must enforce the limit of three consecutive invalid logon attempts.

    &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
    Show

  • SRG-APP-000068-NDM-000215

    <GroupDescription></GroupDescription>
    Group
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  • The A10 Networks ADC 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-000090-NDM-000222

    <GroupDescription></GroupDescription>
    Group
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  • The A10 Networks ADC must allow only the ISSM (or individuals or roles appointed by the ISSM) Root, Read Write, or Read Only privileges.

    &lt;VulnDiscussion&gt;Without the capability to restrict which roles and individuals can select which events are audited, unauthorized personnel ma...
    Rule Medium Severity
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  • SRG-APP-000098-NDM-000228

    <GroupDescription></GroupDescription>
    Group
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  • The A10 Networks ADC must produce audit log records containing information (FQDN, unique hostname, management or loopback IP address) to establish the source of events.

    &lt;VulnDiscussion&gt;In order to compile an accurate risk assessment and provide forensic analysis, it is essential for security personnel to know...
    Rule Low Severity
    Show

  • SRG-APP-000101-NDM-000231

    <GroupDescription></GroupDescription>
    Group
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  • The A10 Networks ADC must have command auditing enabled.

    &lt;VulnDiscussion&gt;Reconstruction of harmful events or forensic analysis is not possible if audit records do not contain enough information. The...
    Rule Low Severity
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  • SRG-APP-000108-NDM-000232

    <GroupDescription></GroupDescription>
    Group
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  • The A10 Networks ADC must alert the ISSO and SA (at a minimum) in the event of an audit processing failure.

    &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-000125-NDM-000241

    <GroupDescription></GroupDescription>
    Group
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  • The A10 Networks ADC must back up audit records at least every seven days 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 Low Severity
    Show

  • SRG-APP-000142-NDM-000245

    <GroupDescription></GroupDescription>
    Group
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  • The A10 Networks ADC must disable management protocol access to all interfaces except the management interface.

    &lt;VulnDiscussion&gt;In order to prevent unauthorized connection of devices, unauthorized transfer of information, or unauthorized tunneling (i.e....
    Rule Medium Severity
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  • SRG-APP-000148-NDM-000246

    <GroupDescription></GroupDescription>
    Group
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  • The A10 Networks ADC must not have any shared accounts (other than the emergency administration account).

    &lt;VulnDiscussion&gt;To assure accountability and prevent unauthenticated access, organizational administrators must be uniquely identified and au...
    Rule Medium Severity
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  • SRG-APP-000148-NDM-000246

    <GroupDescription></GroupDescription>
    Group
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  • The A10 Networks ADC must not use the default admin account.

    &lt;VulnDiscussion&gt;To assure accountability and prevent unauthenticated access, organizational administrators must be uniquely identified and au...
    Rule High Severity
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  • SRG-APP-000156-NDM-000250

    <GroupDescription></GroupDescription>
    Group
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  • The A10 Networks ADC must implement 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-000172-NDM-000259

    <GroupDescription></GroupDescription>
    Group
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  • The A10 Networks ADC must prohibit the use of unencrypted protocols for network access to privileged accounts.

    &lt;VulnDiscussion&gt;Passwords need to be protected at all times, and encryption is the standard method for protecting passwords. If passwords are...
    Rule Medium Severity
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  • SRG-APP-000190-NDM-000267

    <GroupDescription></GroupDescription>
    Group
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  • The A10 Networks ADC must terminate management sessions after 10 minutes of inactivity except to fulfill documented and validated mission requirements.

    &lt;VulnDiscussion&gt;Terminating an idle session within a short time period reduces the window of opportunity for unauthorized personnel to take c...
    Rule High Severity
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  • SRG-APP-000267-NDM-000273

    <GroupDescription></GroupDescription>
    Group
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  • The A10 Networks ADC must reveal error messages only to authorized individuals (ISSO, ISSM, and SA).

    &lt;VulnDiscussion&gt;Only authorized personnel should be aware of errors and the details of the errors. Error messages are an indicator of an orga...
    Rule Medium Severity
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  • SRG-APP-000291-NDM-000275

    <GroupDescription></GroupDescription>
    Group
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  • The A10 Networks ADC must generate alerts to the administrators and ISSO when accounts are created.

    &lt;VulnDiscussion&gt;Once an attacker establishes initial access to a system, the attacker often attempts to create a persistent method of reestab...
    Rule High Severity
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  • SRG-APP-000292-NDM-000276

    <GroupDescription></GroupDescription>
    Group
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  • The A10 Networks ADC must generate alerts to the administrators and ISSO when accounts are modified.

    &lt;VulnDiscussion&gt;Once an attacker establishes initial access to a system, the attacker often attempts to create a persistent method of reestab...
    Rule Medium Severity
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  • SRG-APP-000293-NDM-000277

    <GroupDescription></GroupDescription>
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  • The A10 Networks ADC must generate alerts to the administrators and ISSO when accounts are disabled.

    &lt;VulnDiscussion&gt;When application accounts are disabled, administrator accessibility is affected. Accounts are utilized for identifying indivi...
    Rule Medium Severity
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  • SRG-APP-000294-NDM-000278

    <GroupDescription></GroupDescription>
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  • The A10 Networks ADC must generate alerts to the administrators and ISSO when accounts are removed.

    &lt;VulnDiscussion&gt;When application accounts are removed, administrator accessibility is affected. Accounts are utilized for identifying individ...
    Rule Medium Severity
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  • SRG-APP-000317-NDM-000282

    <GroupDescription></GroupDescription>
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  • When anyone who has access to the emergency administration account no longer requires access to it or leaves the organization, the password for the emergency administration account must be changed.

    &lt;VulnDiscussion&gt;A shared/group account credential is a shared form of authentication that allows multiple individuals to access the network d...
    Rule Medium Severity
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  • SRG-APP-000320-NDM-000284

    <GroupDescription></GroupDescription>
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  • The A10 Networks ADC must notify System Administrators (SAs) and Information System Security Officers (ISSMs) when accounts are created, or enabled when previously disabled.

    &lt;VulnDiscussion&gt;Once an attacker establishes initial access to a system, the attacker often attempts to create a persistent method of reestab...
    Rule Medium Severity
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  • SRG-APP-000345-NDM-000290

    <GroupDescription></GroupDescription>
    Group
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  • The A10 Networks ADC must automatically lock the account until the locked account is released by an administrator when three unsuccessful logon attempts in 15 minutes are exceeded.

    &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-000360-NDM-000295

    <GroupDescription></GroupDescription>
    Group
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  • The A10 Networks ADC must send Emergency messages to the Console, Syslog, and Monitor.

    &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
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  • SRG-APP-000371-NDM-000296

    <GroupDescription></GroupDescription>
    Group
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  • The A10 Networks ADC 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 Low Severity
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  • SRG-APP-000372-NDM-000297

    <GroupDescription></GroupDescription>
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  • The A10 Networks ADC must synchronize internal information system clocks to the authoritative time source when the time difference is greater than one second.

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

    <GroupDescription></GroupDescription>
    Group
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  • The A10 Networks ADC 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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