III - Administrative Public
Rules and Groups employed by this XCCDF Profile
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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.
<VulnDiscussion>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.
<VulnDiscussion>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.
<VulnDiscussion>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.
<VulnDiscussion>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.
<VulnDiscussion>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.
<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-000149-NDM-000247
<GroupDescription></GroupDescription>Group -
Sentry must be configured to use DOD PKI as multi-factor authentication (MFA) for interactive logins.
<VulnDiscussion>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.
<VulnDiscussion>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.
<VulnDiscussion>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.
<VulnDiscussion>Use of a complex password helps to increase the time and resources required to compromise the password. Password complexity, ...Rule Medium Severity
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