III - Administrative Sensitive
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000329-NDM-000287
<GroupDescription></GroupDescription>Group -
The Juniper EX switch must be configured to enforce organization-defined role-based access control policies over defined subjects and objects.
<VulnDiscussion>Organizations can create specific roles based on job functions and the authorizations (i.e., privileges) to perform needed op...Rule Medium Severity -
SRG-APP-000357-NDM-000293
<GroupDescription></GroupDescription>Group -
The Juniper EX switch must be configured to allocate audit record storage capacity in accordance with organization-defined audit record storage requirements.
<VulnDiscussion>To ensure network devices have a sufficient storage capacity in which to write the audit logs, they need to be able to alloca...Rule Medium Severity -
SRG-APP-000360-NDM-000295
<GroupDescription></GroupDescription>Group -
The Juniper EX switch must be configured to generate an immediate real-time alert of all audit failure events requiring real-time alerts.
<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 Medium Severity -
SRG-APP-000373-NDM-000298
<GroupDescription></GroupDescription>Group -
The Juniper EX switch must be configured to synchronize internal information system clocks using redundant authoritative time sources.
<VulnDiscussion>The loss of connectivity to a particular authoritative time source will result in the loss of time synchronization (free-run ...Rule Medium Severity -
SRG-APP-000374-NDM-000299
<GroupDescription></GroupDescription>Group -
The Juniper EX switch must be configured to record time stamps for audit records that can be mapped to Coordinated Universal Time (UTC) or Greenwich Mean Time (GMT).
<VulnDiscussion>If time stamps are not consistently applied and there is no common time reference, it is difficult to perform forensic analys...Rule Medium Severity
Node 2
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