Skip to content

III - Administrative Classified

Rules and Groups employed by this XCCDF Profile

  • SRG-APP-000001-NDM-000200

    <GroupDescription></GroupDescription>
    Group
  • 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
  • SRG-APP-000001-NDM-000200

    <GroupDescription></GroupDescription>
    Group
  • 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
  • SRG-APP-000003-NDM-000202

    <GroupDescription></GroupDescription>
    Group
  • 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
  • SRG-APP-000038-NDM-000213

    <GroupDescription></GroupDescription>
    Group
  • 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
  • SRG-APP-000065-NDM-000214

    <GroupDescription></GroupDescription>
    Group
  • 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
  • SRG-APP-000068-NDM-000215

    <GroupDescription></GroupDescription>
    Group
  • 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
  • SRG-APP-000149-NDM-000247

    <GroupDescription></GroupDescription>
    Group
  • 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
  • SRG-APP-000164-NDM-000252

    <GroupDescription></GroupDescription>
    Group
  • 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
  • SRG-APP-000166-NDM-000254

    <GroupDescription></GroupDescription>
    Group
  • 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
  • SRG-APP-000167-NDM-000255

    <GroupDescription></GroupDescription>
    Group
  • 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

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.

Capacity
Modules