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III - Administrative Classified

Rules and Groups employed by this XCCDF Profile

  • SRG-NET-000145

    <GroupDescription></GroupDescription>
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  • The VPN Client must implement multifactor authentication for network access to non-privileged accounts such that one of the factors is provided by a device separate from the system gaining access.

    &lt;VulnDiscussion&gt;Using an authentication device, such as a CAC or token that is separate from the information system, ensures that even if the...
    Rule Medium Severity
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  • SRG-NET-000147

    <GroupDescription></GroupDescription>
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  • The TLS VPN must be configured to use replay-resistant authentication mechanisms for network access to non-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-NET-000147

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  • The IPsec VPN Gateway must use anti-replay mechanisms for security associations.

    &lt;VulnDiscussion&gt;Anti-replay is an IPsec security mechanism at a packet level, which helps to avoid unwanted users from intercepting and modif...
    Rule Medium Severity
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  • SRG-NET-000148

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  • The VPN Gateway must uniquely identify all network-connected endpoint devices before establishing a connection.

    &lt;VulnDiscussion&gt;Without identifying devices, unidentified or unknown devices may be introduced, thereby facilitating malicious activity. For...
    Rule Medium Severity
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  • SRG-NET-000164

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  • The VPN Gateway, when utilizing PKI-based authentication, must validate certificates by constructing a certification path (which includes status information) to an accepted trust anchor.

    &lt;VulnDiscussion&gt;Without path validation, an informed trust decision by the relying party cannot be made when presented with any certificate n...
    Rule Medium Severity
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  • SRG-NET-000165

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  • The site-to-site VPN, when using PKI-based authentication for devices, must enforce authorized access to the corresponding private key.

    &lt;VulnDiscussion&gt;If the private key is discovered, an attacker can use the key to authenticate as an authorized user and gain access to the ne...
    Rule Medium Severity
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  • SRG-NET-000166

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  • The Remote Access VPN Gateway must use a separate authentication server (e.g., LDAP, RADIUS, TACACS+) to perform user authentication.

    &lt;VulnDiscussion&gt;The VPN interacts directly with public networks and devices and should not contain user authentication information for all us...
    Rule Medium Severity
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  • SRG-NET-000166

    <GroupDescription></GroupDescription>
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  • The VPN Gateway must map the authenticated identity to the user account for PKI-based authentication.

    &lt;VulnDiscussion&gt;Without mapping the certificate used to authenticate to the user account, the ability to determine the identity of the indivi...
    Rule Medium Severity
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  • SRG-NET-000168

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  • The VPN Gateway must use FIPS-validated SHA-2 or higher hash function to protect the integrity of hash message authentication code (HMAC), Key Derivation Functions (KDFs), Random Bit Generation, hash-only applications, and digital signature verification.

    &lt;VulnDiscussion&gt;Without cryptographic integrity protections, information can be altered by unauthorized users without detection. Although al...
    Rule Medium Severity
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  • SRG-NET-000169

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  • The VPN Gateway must uniquely identify and authenticate non-organizational users (or processes acting on behalf of non-organizational users).

    &lt;VulnDiscussion&gt;Lack of authentication and identification enables non-organizational users to gain access to the network or possibly a VPN ga...
    Rule Medium Severity
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  • SRG-NET-000205

    <GroupDescription></GroupDescription>
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  • The VPN Gateway must be configured to route sessions to an IDPS for inspection.

    &lt;VulnDiscussion&gt;Remote access devices, such as those providing remote access to network devices and information systems, which lack automated...
    Rule Medium Severity
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  • SRG-NET-000213

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  • The VPN Gateway must terminate all network connections associated with a communications session at the end of the session.

    &lt;VulnDiscussion&gt;Idle TCP sessions can be susceptible to unauthorized access and hijacking attacks. By default, routers do not continually tes...
    Rule Low Severity
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  • SRG-NET-000230

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  • The VPN Gateway must use FIPS 140-2 compliant mechanisms for authentication to a cryptographic module.

    &lt;VulnDiscussion&gt;Unapproved mechanisms that are used for authentication to the cryptographic module are not verified, and therefore cannot be ...
    Rule Medium Severity
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  • SRG-NET-000230

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  • The IPSec VPN must be configured to use FIPS-validated SHA-2 at 384 bits or higher for Internet Key Exchange (IKE).

    &lt;VulnDiscussion&gt;Without cryptographic integrity protections, information can be altered by unauthorized users without detection. Although al...
    Rule High Severity
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  • SRG-NET-000231

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  • The VPN Gateway must invalidate session identifiers upon user logoff or other session termination.

    &lt;VulnDiscussion&gt;Captured sessions can be reused in "replay" attacks. This requirement limits the ability of adversaries from capturing and co...
    Rule Medium Severity
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  • SRG-NET-000233

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  • The VPN Gateway must recognize only system-generated session identifiers.

    &lt;VulnDiscussion&gt;VPN gateways (depending on function) utilize sessions and session identifiers to control application behavior and user access...
    Rule Medium Severity
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  • SRG-NET-000234

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  • The VPN Gateway must generate unique session identifiers using FIPS-validated Random Number Generator (RNG) based on the Deterministic Random Bit Generators (DRBG) algorithm.

    &lt;VulnDiscussion&gt;Both IPsec and TLS gateways use the RNG to strengthen the security of the protocols. Using a weak RNG will weaken the protoco...
    Rule Medium Severity
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  • SRG-NET-000235

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  • The VPN Gateway must fail to a secure state if system initialization fails, shutdown fails, or aborts fail.

    &lt;VulnDiscussion&gt;Failure to a known safe state helps prevent systems from failing to a state that may cause loss of data or unauthorized acces...
    Rule Medium Severity
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  • SRG-NET-000313

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  • The VPN Gateway must be configured to perform an organization-defined action if the audit reveals unauthorized activity.

    &lt;VulnDiscussion&gt;Remote access devices, such as those providing remote access to network devices and information systems, which lack automated...
    Rule Medium Severity
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  • SRG-NET-000314

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  • The VPN Gateway administrator accounts or security policy must be configured to allow the system administrator to immediately disconnect or disable remote access to devices and/or users when needed.

    &lt;VulnDiscussion&gt;Without the ability to immediately disconnect or disable remote access, an attack or other compromise taking progress would n...
    Rule Medium Severity
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  • SRG-NET-000317

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  • The IPsec VPN Gateway must use AES encryption for the Internet Key Exchange (IKE) proposal to protect confidentiality of remote access sessions.

    &lt;VulnDiscussion&gt;Without confidentiality protection mechanisms, unauthorized individuals may gain access to sensitive information via a remote...
    Rule High Severity
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  • SRG-NET-000320

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  • The VPN Gateway must transmit organization-defined access authorization information using FIPS 140-2-validated cryptography to a compliant authentication server, which enforces access control decisions.

    &lt;VulnDiscussion&gt;Protecting authentication communications between the client, the VPN Gateway, and the authentication server keeps this critic...
    Rule Medium Severity
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  • SRG-NET-000330

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  • The VPN Gateway must notify the user, upon successful logon (access), of the organization-defined information to be included in addition to the date and time of the last logon (access).

    &lt;VulnDiscussion&gt;Users need to be aware of activity that occurs regarding their account. Providing users with information deemed important by ...
    Rule Low Severity
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  • SRG-NET-000333

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  • The VPN Gateway must provide centralized management and configuration of the content to be captured in log records generated by all network components.

    &lt;VulnDiscussion&gt;Without the ability to centrally manage the content captured in the log records, identification, troubleshooting, and correla...
    Rule Medium Severity
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  • SRG-NET-000334

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  • The VPN Gateway must off-load audit records onto a different system or media than the system being audited.

    &lt;VulnDiscussion&gt;Information stored in one location is vulnerable to accidental or incidental deletion or alteration. Off-loading is a common...
    Rule Medium Severity
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