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III - Administrative Classified

Rules and Groups employed by this XCCDF Profile

  • SRG-APP-000065-NDM-000214

    <GroupDescription></GroupDescription>
    Group
  • 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
  • SRG-APP-000068-NDM-000215

    <GroupDescription></GroupDescription>
    Group
  • 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
  • SRG-APP-000090-NDM-000222

    <GroupDescription></GroupDescription>
    Group
  • 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
  • SRG-APP-000098-NDM-000228

    <GroupDescription></GroupDescription>
    Group
  • 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
  • SRG-APP-000101-NDM-000231

    <GroupDescription></GroupDescription>
    Group
  • 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
  • SRG-APP-000108-NDM-000232

    <GroupDescription></GroupDescription>
    Group
  • 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
  • SRG-APP-000125-NDM-000241

    <GroupDescription></GroupDescription>
    Group
  • 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
  • SRG-APP-000142-NDM-000245

    <GroupDescription></GroupDescription>
    Group
  • 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
  • SRG-APP-000148-NDM-000246

    <GroupDescription></GroupDescription>
    Group
  • 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
  • SRG-APP-000148-NDM-000246

    <GroupDescription></GroupDescription>
    Group
  • 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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