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I - Mission Critical Sensitive

Rules and Groups employed by this XCCDF Profile

  • SRG-APP-000001-NDM-000200

    <GroupDescription></GroupDescription>
    Group
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  • Sentry must limit the number of concurrent sessions for the CLISH interface to an organization-defined number for each administrator account and/or administrator account type.

    &lt;VulnDiscussion&gt;Device management includes the ability to control the number of administrators and management sessions that manage a device. ...
    Rule Medium Severity
    Show

  • SRG-APP-000001-NDM-000200

    <GroupDescription></GroupDescription>
    Group
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  • Sentry must be configured to limit the network access of the Sentry System Manager Portal behind the corporate firewall and whitelist source IP range.

    &lt;VulnDiscussion&gt;Device management includes the ability to control the number of administrators and management sessions that manage a device. ...
    Rule Medium Severity
    Show

  • SRG-APP-000003-NDM-000202

    <GroupDescription></GroupDescription>
    Group
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  • Sentry must initiate a session lock after a 15-minute period of inactivity.

    &lt;VulnDiscussion&gt;A session lock is a temporary network device or administrator-initiated action taken when the administrator stops work but do...
    Rule Medium Severity
    Show

  • SRG-APP-000038-NDM-000213

    <GroupDescription></GroupDescription>
    Group
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  • Sentry must enforce approved authorizations for controlling the flow of management information within the network device based on information flow control policies.

    &lt;VulnDiscussion&gt;A mechanism to detect and prevent unauthorized communication flow must be configured or provided as part of the system design...
    Rule Low Severity
    Show

  • SRG-APP-000065-NDM-000214

    <GroupDescription></GroupDescription>
    Group
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  • Sentry must be configured to enforce the limit of three consecutive invalid logon attempts, after which time it must block any login attempt for 15 minutes.

    &lt;VulnDiscussion&gt;By limiting the number of failed login attempts, the risk of unauthorized system access via user password guessing, otherwise...
    Rule Low Severity
    Show

  • SRG-APP-000068-NDM-000215

    <GroupDescription></GroupDescription>
    Group
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  • Sentry must display the Standard Mandatory DOD Notice and Consent Banner in the Sentry web interface before granting access to the device.

    &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
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  • SRG-APP-000149-NDM-000247

    <GroupDescription></GroupDescription>
    Group
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  • Sentry must be configured to use DOD PKI as multi-factor authentication (MFA) for interactive logins.

    &lt;VulnDiscussion&gt;Multi-factor authentication (MFA) is when two or more factors are used to confirm the identity of an individual who is reques...
    Rule High Severity
    Show

  • SRG-APP-000164-NDM-000252

    <GroupDescription></GroupDescription>
    Group
    Show

  • Sentry device must enforce a minimum 15-character password length.

    &lt;VulnDiscussion&gt;Password complexity, or strength, is a measure of the effectiveness of a password in resisting attempts at guessing and brute...
    Rule Medium Severity
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  • SRG-APP-000166-NDM-000254

    <GroupDescription></GroupDescription>
    Group
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  • Sentry must enforce password complexity by requiring that at least one uppercase character be used.

    &lt;VulnDiscussion&gt;Use of a complex passwords helps to increase the time and resources required to compromise the password. Password complexity,...
    Rule Medium Severity
    Show

  • SRG-APP-000167-NDM-000255

    <GroupDescription></GroupDescription>
    Group
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  • Sentry must enforce password complexity by requiring that at least one lowercase character be used.

    &lt;VulnDiscussion&gt;Use of a complex password helps to increase the time and resources required to compromise the password. Password complexity, ...
    Rule Medium Severity
    Show

  • SRG-APP-000168-NDM-000256

    <GroupDescription></GroupDescription>
    Group
    Show

  • Sentry must enforce password complexity by requiring that at least one numeric character be used.

    &lt;VulnDiscussion&gt;Use of a complex password helps to increase the time and resources required to compromise the password. Password complexity, ...
    Rule Medium Severity
    Show

  • SRG-APP-000169-NDM-000257

    <GroupDescription></GroupDescription>
    Group
    Show

  • Sentry must enforce password complexity by requiring that at least one special character be used.

    &lt;VulnDiscussion&gt;Use of a complex password helps to increase the time and resources required to compromise the password. Password complexity, ...
    Rule Medium Severity
    Show

  • SRG-APP-000177-NDM-000263

    <GroupDescription></GroupDescription>
    Group
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  • Sentry, for PKI-based authentication, must be configured to map validated certificates to unique user accounts.

    &lt;VulnDiscussion&gt;Without mapping the PKI certificate to a unique user account, the ability to determine the identities of individuals or the s...
    Rule High Severity
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  • SRG-APP-000179-NDM-000265

    <GroupDescription></GroupDescription>
    Group
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  • Sentry must use FIPS 140-2 approved algorithms for authentication to a cryptographic module.

    &lt;VulnDiscussion&gt;Unapproved mechanisms that are used for authentication to the cryptographic module are not validated and therefore cannot be ...
    Rule High Severity
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  • SRG-APP-000190-NDM-000267

    <GroupDescription></GroupDescription>
    Group
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  • Sentry must terminate all network connections associated with a device management session at the end of the session, or the session must be terminated after 10 minutes of inactivity except to fulfill documented and validated mission requirement.

    &lt;VulnDiscussion&gt;Terminating an idle session within a short time period reduces the window of opportunity for unauthorized personnel to take c...
    Rule High Severity
    Show

  • SRG-APP-000224-NDM-000270

    <GroupDescription></GroupDescription>
    Group
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  • Sentry must generate unique session identifiers using a FIPS 140-2 approved random number generator.

    &lt;VulnDiscussion&gt;Sequentially generated session IDs can be easily guessed by an attacker. Employing the concept of randomness in the generatio...
    Rule Medium Severity
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  • SRG-APP-000360-NDM-000295

    <GroupDescription></GroupDescription>
    Group
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  • Sentry must generate an immediate real-time alert of all audit failure events requiring real-time alerts.

    &lt;VulnDiscussion&gt;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
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  • SRG-APP-000373-NDM-000298

    <GroupDescription></GroupDescription>
    Group
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  • Sentry 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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  • SRG-APP-000395-NDM-000310

    <GroupDescription></GroupDescription>
    Group
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  • The Sentry must be configured to authenticate SNMP messages using a FIPS-validated Keyed-Hash Message Authentication Code (HMAC).

    &lt;VulnDiscussion&gt;Without authenticating devices, unidentified or unknown devices may be introduced, thereby facilitating malicious activity. B...
    Rule Medium Severity
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  • SRG-APP-000412-NDM-000331

    <GroupDescription></GroupDescription>
    Group
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  • Sentry must be configured to implement cryptographic mechanisms using a FIPS 140-2 approved algorithm to protect the confidentiality of remote maintenance sessions.

    &lt;VulnDiscussion&gt;This requires the use of secure protocols instead of their unsecured counterparts, such as SSH instead of telnet, SCP instead...
    Rule High Severity
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  • SRG-APP-000515-NDM-000325

    <GroupDescription></GroupDescription>
    Group
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  • Sentry must offload audit records onto a different system or media than the system being audited.

    &lt;VulnDiscussion&gt;Information stored in one location is vulnerable to accidental or incidental deletion or alteration. Offloading is a common p...
    Rule Low Severity
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  • SRG-APP-000516-NDM-000335

    <GroupDescription></GroupDescription>
    Group
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  • Sentry must enforce access restrictions associated with changes to the system components.

    &lt;VulnDiscussion&gt;Changes to the hardware or software components of the network device can have significant effects on the overall security of ...
    Rule Low Severity
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  • SRG-APP-000516-NDM-000340

    <GroupDescription></GroupDescription>
    Group
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  • Sentry must be configured to conduct backups of system level information contained in the information system when changes occur.

    &lt;VulnDiscussion&gt;This control requires the network device to support the organizational central backup process for system-level information as...
    Rule Low Severity
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  • SRG-APP-000516-NDM-000344

    <GroupDescription></GroupDescription>
    Group
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  • Sentry must obtain its public key certificates from an appropriate certificate policy through an approved service provider.

    &lt;VulnDiscussion&gt;For user certificates, each organization obtains certificates from an approved, shared service provider, as required by OMB p...
    Rule Medium Severity
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  • SRG-APP-000516-NDM-000350

    <GroupDescription></GroupDescription>
    Group
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  • Sentry must be configured to send log data to a central log server for the purpose of forwarding alerts to the administrators and the ISSO.

    &lt;VulnDiscussion&gt;Without syslog enabled it will be difficult for an ISSO to correlate the users behavior and identify potential threats within...
    Rule High Severity
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Node 2

siemur/test-space

The content of the drawer really is up to you. It could have form fields, definition lists, text lists, labels, charts, progress bars, etc. Spacing recommendation is 24px margins. You can put tabs in here, and can also make the drawer scrollable.

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