III - Administrative Classified
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000516-DNS-000099
<GroupDescription></GroupDescription>Group -
The permissions assigned to the core BIND 9.x server files must be set to utilize the least privilege possible.
<VulnDiscussion>Discretionary Access Control (DAC) is based on the premise that individual users are "owners" of objects and therefore have d...Rule Medium Severity -
SRG-APP-000516-DNS-000091
<GroupDescription></GroupDescription>Group -
On a BIND 9.x server for zones split between the external and internal sides of a network, the RRs for the external hosts must be separate from the RRs for the internal hosts.
<VulnDiscussion>Authoritative name servers for an enterprise may be configured to receive requests from both external and internal clients. ...Rule Medium Severity -
SRG-APP-000516-DNS-000092
<GroupDescription></GroupDescription>Group -
On a BIND 9.x server in a split DNS configuration, where separate name servers are used between the external and internal networks, the external name server must be configured to not be reachable from inside resolvers.
<VulnDiscussion>Instead of having the same set of authoritative name servers serve different types of clients, an enterprise could have two d...Rule Medium Severity -
SRG-APP-000516-DNS-000093
<GroupDescription></GroupDescription>Group -
On a BIND 9.x server in a split DNS configuration, where separate name servers are used between the external and internal networks, the internal name server must be configured to not be reachable from outside resolvers.
<VulnDiscussion>Instead of having the same set of authoritative name servers serve different types of clients, an enterprise could have two d...Rule Medium Severity -
SRG-APP-000516-DNS-000101
<GroupDescription></GroupDescription>Group -
A BIND 9.x server implementation must implement internal/external role separation.
<VulnDiscussion>DNS servers with an internal role only process name/address resolution requests from within the organization (i.e., internal ...Rule High Severity -
SRG-APP-000516-DNS-000108
<GroupDescription></GroupDescription>Group -
On the BIND 9.x server the IP address for hidden master authoritative name servers must not appear in the name servers set in the zone database.
<VulnDiscussion>A hidden master authoritative server is an authoritative DNS server whose IP address does not appear in the name server set f...Rule Medium Severity -
SRG-APP-000516-DNS-000500
<GroupDescription></GroupDescription>Group -
A BIND 9.x implementation operating in a split DNS configuration must be approved by the organizations Authorizing Official.
<VulnDiscussion>BIND 9.x has implemented an option to use "view" statements to allow for split DNS architecture to be configured on a single ...Rule High Severity -
SRG-APP-000516-DNS-000111
<GroupDescription></GroupDescription>Group -
On the BIND 9.x server the private key corresponding to the ZSK, stored on name servers accepting dynamic updates, must be owned by root.
<VulnDiscussion>The private ZSK key must be protected from unauthorized access. This strategy is not feasible in situations in which the DNS...Rule Medium Severity -
SRG-APP-000516-DNS-000111
<GroupDescription></GroupDescription>Group -
On the BIND 9.x server the private key corresponding to the ZSK, stored on name servers accepting dynamic updates, must be group owned by root.
<VulnDiscussion>The private ZSK key must be protected from unauthorized access. This strategy is not feasible in situations in which the DNS...Rule Medium Severity -
SRG-APP-000215-DNS-000003
<GroupDescription></GroupDescription>Group -
A BIND 9.x server implementation must enforce approved authorizations for controlling the flow of information between authoritative name servers and specified secondary name servers based on DNSSEC policies.
<VulnDiscussion>A mechanism to detect and prevent unauthorized communication flow must be configured or provided as part of the system design...Rule Medium Severity -
SRG-APP-000516-DNS-000078
<GroupDescription></GroupDescription>Group -
A BIND 9.x server validity period for the RRSIGs covering a zones DNSKEY RRSet must be no less than two days and no more than one week.
<VulnDiscussion>The best way for a zone administrator to minimize the impact of a key compromise is by limiting the validity period of RRSIGs...Rule Medium Severity -
SRG-APP-000516-DNS-000084
<GroupDescription></GroupDescription>Group -
A BIND 9.x server NSEC3 must be used for all internal DNS zones.
<VulnDiscussion>To ensure that RRs associated with a query are really missing in a zone file and have not been removed in transit, the DNSSEC...Rule Medium Severity -
SRG-APP-000516-DNS-000085
<GroupDescription></GroupDescription>Group -
Every NS record in a zone file on a BIND 9.x server must point to an active name server and that name server must be authoritative for the domain specified in that record.
<VulnDiscussion>Poorly constructed NS records pose a security risk because they create conditions under which an adversary might be able to p...Rule Medium Severity -
SRG-APP-000516-DNS-000087
<GroupDescription></GroupDescription>Group -
On a BIND 9.x server all authoritative name servers for a zone must be located on different network segments.
<VulnDiscussion>Most enterprises have an authoritative primary server and a host of authoritative secondary name servers. It is essential tha...Rule Medium Severity -
SRG-APP-000516-DNS-000088
<GroupDescription></GroupDescription>Group -
On a BIND 9.x server all authoritative name servers for a zone must have the same version of zone information.
<VulnDiscussion>It is important to maintain the integrity of a zone file. The serial number of the SOA record is used to indicate to secondar...Rule Medium Severity -
SRG-APP-000516-DNS-000102
<GroupDescription></GroupDescription>Group -
On a BIND 9.x server all root name servers listed in the local root zone file hosted on a BIND 9.x authoritative name server must be valid for that zone.
<VulnDiscussion>All caching name servers must be authoritative for the root zone because, without this starting point, they would have no kno...Rule Low Severity -
SRG-APP-000516-DNS-000102
<GroupDescription></GroupDescription>Group -
On a BIND 9.x server all root name servers listed in the local root zone file hosted on a BIND 9.x authoritative name server must be empty or removed.
<VulnDiscussion>A potential vulnerability of DNS is that an attacker can poison a name servers cache by sending queries that will cause the s...Rule Low Severity -
SRG-APP-000516-DNS-000113
<GroupDescription></GroupDescription>Group -
On the BIND 9.x server a zone file must not include resource records that resolve to a fully qualified domain name residing in another zone.
<VulnDiscussion>If a name server were able to claim authority for a resource record in a domain for which it was not authoritative, this woul...Rule Medium Severity -
SRG-APP-000516-DNS-000114
<GroupDescription></GroupDescription>Group -
On the BIND 9.x server CNAME records must not point to a zone with lesser security for more than six months.
<VulnDiscussion>The use of CNAME records for exercises, tests, or zone-spanning aliases should be temporary (e.g., to facilitate a migration)...Rule Low Severity -
SRG-APP-000516-DNS-000500
<GroupDescription></GroupDescription>Group -
The BIND 9.x server implementation must prohibit the forwarding of queries to servers controlled by organizations outside of the U.S. Government.
<VulnDiscussion>If remote servers to which DoD DNS servers send queries are controlled by entities outside of the U.S. Government the possibi...Rule Medium Severity
Node 2
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