I - Mission Critical Classified
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000001-NDM-000200
<GroupDescription></GroupDescription>Group -
The F5 BIG-IP appliance must be configured to 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-000317-NDM-000282
<GroupDescription></GroupDescription>Group -
The F5 BIG-IP appliance must terminate shared/group account credentials when members leave the group.
<VulnDiscussion>A shared/group account credential is a shared form of authentication that allows multiple individuals to access the network d...Rule Medium Severity -
SRG-APP-000148-NDM-000346
<GroupDescription></GroupDescription>Group -
The F5 BIG-IP appliance must be configured with only one local account to be used as the account of last resort in the event the authentication server is unavailable.
<VulnDiscussion>Authentication for administrative (privileged level) access to the device is required at all times. An account can be created...Rule Medium Severity -
SRG-APP-000033-NDM-000212
<GroupDescription></GroupDescription>Group -
The F5 BIG-IP appliance must be configured to assign appropriate user roles or access levels to authenticated users.
<VulnDiscussion>Successful identification and authentication must not automatically give an entity full access to a network device or securit...Rule High Severity -
SRG-APP-000343-NDM-000289
<GroupDescription></GroupDescription>Group -
The F5 BIG-IP appliance must be configured to audit the execution of privileged functions such as accounts additions and changes.
<VulnDiscussion>Misuse of privileged functions, either intentionally or unintentionally by authorized users, or by unauthorized external enti...Rule Medium Severity -
SRG-APP-000065-NDM-000214
<GroupDescription></GroupDescription>Group -
The F5 BIG-IP appliance must be configured to enforce the limit of three consecutive invalid logon attempts, after which time it must block any login attempt for at least 15 minutes.
<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 F5 BIG-IP appliance must be configured to display the Standard Mandatory DOD Notice and Consent Banner upon access to the TMOS User Interface.
<VulnDiscussion>Display of the DOD-approved use notification before granting access to the network device ensures privacy and security notifi...Rule Medium Severity -
SRG-APP-000357-NDM-000293
<GroupDescription></GroupDescription>Group -
The F5 BIG-IP appliance must manage local audit 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 Low Severity -
SRG-APP-000515-NDM-000325
<GroupDescription></GroupDescription>Group -
The F5 BIG-IP appliance must generate audit records and send records to redundant central syslog servers that are separate from the appliance.
<VulnDiscussion>Information stored in one location is vulnerable to accidental or incidental deletion or alteration. Without generating audi...Rule High Severity -
F5BI-DM-300036
<GroupDescription></GroupDescription>Group -
The F5 BIG-IP appliance 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
Node 2
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