III - Administrative Sensitive
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
Node 2
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