III - Administrative Public
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000001-NDM-000200
<GroupDescription></GroupDescription>Group -
The BIG-IP appliance must limit the number of concurrent sessions to the Configuration Utility to 10 or an organization-defined number.
<VulnDiscussion>Device management includes the ability to control the number of administrators and management sessions that manage a device. ...Rule Medium Severity -
SRG-APP-000026-NDM-000208
<GroupDescription></GroupDescription>Group -
The BIG-IP appliance must automatically audit account creation.
<VulnDiscussion>Upon gaining access to a network device, an attacker will often first attempt to create a persistent method of reestablishing...Rule Medium Severity -
SRG-APP-000027-NDM-000209
<GroupDescription></GroupDescription>Group -
The BIG-IP appliance must automatically audit account modification.
<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-000028-NDM-000210
<GroupDescription></GroupDescription>Group -
The BIG-IP appliance must automatically audit account-disabling actions.
<VulnDiscussion>Account management, as a whole, ensures access to the network device is being controlled in a secure manner by granting acces...Rule Medium Severity -
SRG-APP-000029-NDM-000211
<GroupDescription></GroupDescription>Group -
The BIG-IP appliance must automatically audit account removal actions.
<VulnDiscussion>Account management, as a whole, ensures access to the network device is being controlled in a secure manner by granting acces...Rule Medium Severity -
SRG-APP-000033-NDM-000212
<GroupDescription></GroupDescription>Group -
The BIG-IP appliance must be configured to enforce the assigned privilege level for each administrator and authorizations for access to all commands relative to the privilege level in accordance with applicable policy for the device.
<VulnDiscussion>To mitigate the risk of unauthorized access to sensitive information by entities that have been issued certificates by DoD-ap...Rule High Severity -
SRG-APP-000065-NDM-000214
<GroupDescription></GroupDescription>Group -
The BIG-IP appliance must be configured to enforce the limit of three consecutive invalid logon attempts by a user during a 15-minute time period.
<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-000068-NDM-000215
<GroupDescription></GroupDescription>Group -
The BIG-IP appliance must be configured to display the Standard Mandatory DoD Notice and Consent Banner before granting access to the device.
<VulnDiscussion>Display of the DoD-approved use notification before granting access to the network device ensures privacy and security notifi...Rule Low Severity -
SRG-APP-000080-NDM-000220
<GroupDescription></GroupDescription>Group -
The BIG-IP appliance must be configured to protect against an individual (or process acting on behalf of an individual) falsely denying having performed system configuration changes.
<VulnDiscussion>This requirement supports non-repudiation of actions taken by an administrator and is required in order to maintain the integ...Rule Medium Severity -
SRG-APP-000119-NDM-000236
<GroupDescription></GroupDescription>Group -
The BIG-IP appliance must be configured to protect audit information from unauthorized modification.
<VulnDiscussion>Audit information includes all information (e.g., audit records, audit settings, and audit reports) needed to successfully au...Rule Medium Severity
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