II - Mission Support Sensitive
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000516-NDM-000317
<GroupDescription></GroupDescription>Group -
The BIG-IP appliance must automatically remove or disable temporary user accounts after 72 hours.
<VulnDiscussion>Temporary accounts are established as part of normal account activation procedures when there is a need for short-term accoun...Rule Medium Severity -
SRG-APP-000516-NDM-000317
<GroupDescription></GroupDescription>Group -
The BIG-IP appliance must automatically disable accounts after a 35-day period of account inactivity.
<VulnDiscussion>Since the accounts in the network device are privileged or system-level accounts, account management is vital to the security...Rule Medium Severity -
SRG-APP-000516-NDM-000317
<GroupDescription></GroupDescription>Group -
Upon successful logon, the BIG-IP appliance must be configured to notify the administrator of the date and time of the last logon.
<VulnDiscussion>Administrators need to be aware of activity that occurs regarding their network device management account. Providing administ...Rule Medium Severity -
SRG-APP-000516-NDM-000317
<GroupDescription></GroupDescription>Group -
Upon successful logon, the BIG-IP appliance must be configured to notify the administrator of the number of unsuccessful logon attempts since the last successful logon.
<VulnDiscussion>Administrators need to be aware of activity that occurs regarding their network device management account. Providing administ...Rule Medium Severity -
SRG-APP-000516-NDM-000317
<GroupDescription></GroupDescription>Group -
The BIG-IP appliance must be configured to alert the ISSO and SA (at a minimum) in the event of an audit processing failure.
<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 BIG-IP appliance must be configured to protect audit information from any type of unauthorized read access.
<VulnDiscussion>Audit information includes all information (e.g., audit records, audit settings, and audit reports) needed to successfully au...Rule Medium Severity -
SRG-APP-000516-NDM-000317
<GroupDescription></GroupDescription>Group -
The BIG-IP appliance must be configured to use NIAP evaluated cryptographic mechanisms to protect the integrity of audit information at rest.
<VulnDiscussion>Audit records may be tampered with. If the integrity of audit data were to become compromised, then forensic analysis and dis...Rule Medium Severity -
SRG-APP-000516-NDM-000317
<GroupDescription></GroupDescription>Group -
The BIG-IP appliance must be configured to uniquely identify and authenticate organizational administrators (or processes acting on behalf of organizational administrators).
<VulnDiscussion>To assure accountability and prevent unauthenticated access, organizational administrators must be uniquely identified and au...Rule High Severity -
SRG-APP-000516-NDM-000317
<GroupDescription></GroupDescription>Group -
The BIG-IP appliance must be configured to prohibit password reuse for a minimum of five generations.
<VulnDiscussion>Password complexity, or strength, is a measure of the effectiveness of a password in resisting attempts at guessing and brute...Rule Medium Severity -
SRG-APP-000516-NDM-000317
<GroupDescription></GroupDescription>Group -
The BIG-IP appliance must be configured to enforce 24 hours/1 day as the minimum password lifetime.
<VulnDiscussion>Enforcing a minimum password lifetime helps prevent repeated password changes to defeat the password reuse or history enforce...Rule Medium Severity
Node 2
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