I - Mission Critical Sensitive
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000169-NDM-000257
<GroupDescription></GroupDescription>Group -
If multifactor authentication is not available and passwords must be used, the Palo Alto Networks security platform must enforce password complexity by requiring that at least one special character be used.
<VulnDiscussion>Use of a complex password helps to increase the time and resources required to compromise the password. Password complexity, ...Rule Medium Severity -
SRG-APP-000170-NDM-000329
<GroupDescription></GroupDescription>Group -
If multifactor authentication is not available and passwords must be used, the Palo Alto Networks security platform must require that when a password is changed, the characters are changed in at least 8 of the positions within the password.
<VulnDiscussion>If the application allows the user to consecutively reuse extensive portions of passwords, this increases the chances of pass...Rule Medium Severity -
SRG-APP-000172-NDM-000259
<GroupDescription></GroupDescription>Group -
The Palo Alto Networks security platform must prohibit the use of unencrypted protocols for network access to privileged accounts.
<VulnDiscussion>Passwords need to be protected at all times, and encryption is the standard method for protecting passwords. If passwords are...Rule Medium Severity -
SRG-APP-000190-NDM-000267
<GroupDescription></GroupDescription>Group -
The Palo Alto Networks security platform must terminate management sessions after 10 minutes of inactivity except to fulfill documented and validated mission requirements.
<VulnDiscussion>Terminating an idle session within a short time period reduces the window of opportunity for unauthorized personnel to take c...Rule High Severity -
SRG-APP-000516-NDM-000317
<GroupDescription></GroupDescription>Group -
Administrators in the role of Security Administrator, Cryptographic Administrator, or Audit Administrator must not also have the role of Audit Administrator.
<VulnDiscussion>The Palo Alto Networks security platform has both pre-configured and configurable Administrator roles. Administrator roles de...Rule Medium Severity -
SRG-APP-000516-NDM-000317
<GroupDescription></GroupDescription>Group -
The Palo Alto Networks security platform must automatically lock the account until the locked account is released by an administrator when three unsuccessful logon attempts in 15 minutes are exceeded.
<VulnDiscussion>By limiting the number of failed logon attempts, the risk of unauthorized system access via user password guessing, otherwise...Rule Medium Severity -
SRG-APP-000516-NDM-000317
<GroupDescription></GroupDescription>Group -
The Palo Alto Networks security platform must generate an immediate alert when allocated audit record storage volume reaches 75% of repository maximum audit record storage capacity.
<VulnDiscussion>If security personnel are not notified immediately upon storage volume utilization reaching 75%, they are unable to plan for ...Rule Low Severity -
SRG-APP-000360-NDM-000295
<GroupDescription></GroupDescription>Group -
The Palo Alto Networks security platform must have alarms enabled.
<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 Low Severity -
SRG-APP-000516-NDM-000317
<GroupDescription></GroupDescription>Group -
The Palo Alto Networks security platform must compare internal information system clocks at least every 24 hours with an authoritative time server.
<VulnDiscussion>Inaccurate time stamps make it more difficult to correlate events and can lead to an inaccurate analysis. Determining the cor...Rule Low Severity -
SRG-APP-000516-NDM-000317
<GroupDescription></GroupDescription>Group -
The Palo Alto Networks security platform must synchronize internal information system clocks to the authoritative time source when the time difference is greater than one second.
<VulnDiscussion>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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