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III - Administrative Sensitive

Rules and Groups employed by this XCCDF Profile

  • 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.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;The loss of connectivity to a particular authoritative time source will result in the loss of time synchronization (free-run ...
    Rule Medium Severity

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