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I - Mission Critical Sensitive

Rules and Groups employed by this XCCDF Profile

  • SRG-APP-000026-NDM-000208

    <GroupDescription></GroupDescription>
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  • For local accounts created on the device, the Juniper SRX Services Gateway must automatically generate log records for account creation events.

    &lt;VulnDiscussion&gt;Upon gaining access to a network device, an attacker will often first attempt to create a persistent method of reestablishing...
    Rule Medium Severity
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  • SRG-APP-000027-NDM-000209

    <GroupDescription></GroupDescription>
    Group
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  • For local accounts created on the device, the Juniper SRX Services Gateway must automatically generate log records for account modification events.

    &lt;VulnDiscussion&gt;Upon gaining access to a network device, an attacker will often first attempt to modify existing accounts to increase/decreas...
    Rule Medium Severity
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  • SRG-APP-000028-NDM-000210

    <GroupDescription></GroupDescription>
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  • For local accounts created on the device, the Juniper SRX Services Gateway must automatically generate log records for account disabling events.

    &lt;VulnDiscussion&gt;When device management accounts are disabled, user or service accessibility may be affected. Auditing also ensures authorized...
    Rule Medium Severity
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  • SRG-APP-000029-NDM-000211

    <GroupDescription></GroupDescription>
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  • For local accounts created on the device, the Juniper SRX Services Gateway must automatically generate log records for account removal events.

    &lt;VulnDiscussion&gt;Auditing account removal actions will support account management procedures. When device management accounts are terminated, ...
    Rule Medium Severity
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  • SRG-APP-000319-NDM-000283

    <GroupDescription></GroupDescription>
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  • The Juniper SRX Services Gateway must automatically generate a log event when accounts are enabled.

    &lt;VulnDiscussion&gt;Once an attacker establishes initial access to a system, the attacker often attempts to create a persistent method of reestab...
    Rule Medium Severity
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  • SRG-APP-000033-NDM-000212

    <GroupDescription></GroupDescription>
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  • The Juniper SRX Services Gateway must enforce the assigned privilege level for each administrator and authorizations for access to all commands by assigning a login class to all AAA-authenticated users.

    &lt;VulnDiscussion&gt;To mitigate the risk of unauthorized privileged access to the device, administrators must be assigned only the privileges nee...
    Rule Medium Severity
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  • SRG-APP-000343-NDM-000289

    <GroupDescription></GroupDescription>
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  • The Juniper SRX Services Gateway must generate a log event when privileged commands are executed.

    &lt;VulnDiscussion&gt;Misuse of privileged functions, either intentionally or unintentionally by authorized users, or by unauthorized external enti...
    Rule Low Severity
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  • SRG-APP-000065-NDM-000214

    <GroupDescription></GroupDescription>
    Group
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  • For local accounts created on the device, the Juniper SRX Services Gateway must enforce the limit of three consecutive invalid logon attempts by a user during a 15-minute time period.

    &lt;VulnDiscussion&gt;By limiting the number of failed logon attempts, the risk of unauthorized system access via user password guessing, otherwise...
    Rule Low Severity
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  • SRG-APP-000068-NDM-000215

    <GroupDescription></GroupDescription>
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  • The Juniper SRX Services Gateway must display the Standard Mandatory DoD Notice and Consent Banner before granting access.

    &lt;VulnDiscussion&gt;Display of the DoD-approved use notification before granting access to the network device ensures privacy and security notifi...
    Rule Low Severity
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  • SRG-APP-000091-NDM-000223

    <GroupDescription></GroupDescription>
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  • The Juniper SRX Services Gateway must generate log records when successful attempts to configure the device and use commands occur.

    &lt;VulnDiscussion&gt;Without generating log records, it would be difficult to establish, correlate, and investigate the events relating to an inci...
    Rule Low Severity
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  • SRG-APP-000495-NDM-000318

    <GroupDescription></GroupDescription>
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  • The Juniper SRX Services Gateway must generate log records when changes are made to administrator privileges.

    &lt;VulnDiscussion&gt;Without generating log records that are specific to the security and mission needs of the organization, it would be difficult...
    Rule Low Severity
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  • SRG-APP-000499-NDM-000319

    <GroupDescription></GroupDescription>
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  • The Juniper SRX Services Gateway must generate log records when administrator privileges are deleted.

    &lt;VulnDiscussion&gt;Without generating log records that are specific to the security and mission needs of the organization, it would be difficult...
    Rule Low Severity
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  • SRG-APP-000503-NDM-000320

    <GroupDescription></GroupDescription>
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  • The Juniper SRX Services Gateway must generate log records when logon events occur.

    &lt;VulnDiscussion&gt;Without generating log records that are specific to the security and mission needs of the organization, it would be difficult...
    Rule Low Severity
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  • SRG-APP-000504-NDM-000321

    <GroupDescription></GroupDescription>
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  • The Juniper SRX Services Gateway must generate log records when privileged commands are executed.

    &lt;VulnDiscussion&gt;Without generating log records that are specific to the security and mission needs of the organization, it would be difficult...
    Rule Low Severity
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  • SRG-APP-000506-NDM-000323

    <GroupDescription></GroupDescription>
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  • The Juniper SRX Services Gateway must generate log records when concurrent logons from different workstations occur.

    &lt;VulnDiscussion&gt;Without generating log records that are specific to the security and mission needs of the organization, it would be difficult...
    Rule Low Severity
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  • SRG-APP-000101-NDM-000231

    <GroupDescription></GroupDescription>
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  • The Juniper SRX Services Gateway must generate log records containing the full-text recording of privileged commands.

    &lt;VulnDiscussion&gt;Reconstruction of harmful events or forensic analysis is not possible if log records do not contain enough information. Org...
    Rule Low Severity
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  • SRG-APP-000357-NDM-000293

    <GroupDescription></GroupDescription>
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  • For local log files, the Juniper SRX Services Gateway must allocate log storage capacity in accordance with organization-defined log record storage requirements so that the log files do not grow to a size that causes operational issues.

    &lt;VulnDiscussion&gt;In order to ensure network devices have a sufficient storage capacity in which to write the logs, they need to be able to all...
    Rule Medium Severity
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  • SRG-APP-000360-NDM-000295

    <GroupDescription></GroupDescription>
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  • The Juniper SRX Services Gateway must generate an immediate system alert message to the management console when a log processing failure is detected.

    &lt;VulnDiscussion&gt;It is critical for the appropriate personnel to be aware if a system is at risk of failing to process logs as required. Witho...
    Rule Medium Severity
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  • SRG-APP-000374-NDM-000299

    <GroupDescription></GroupDescription>
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  • The Juniper SRX Services Gateway must record time stamps for log records using Coordinated Universal Time (UTC).

    &lt;VulnDiscussion&gt;If time stamps are not consistently applied and there is no common time reference, it is difficult to perform forensic analys...
    Rule Medium Severity
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  • SRG-APP-000378-NDM-000302

    <GroupDescription></GroupDescription>
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  • The Juniper SRX Services Gateway must implement logon roles to ensure only authorized roles are allowed to install software and updates.

    &lt;VulnDiscussion&gt;Allowing anyone to install software, without explicit privileges, creates the risk that untested or potentially malicious sof...
    Rule Medium Severity
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  • SRG-APP-000516-NDM-000317

    <GroupDescription></GroupDescription>
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  • If the loopback interface is used, the Juniper SRX Services Gateway must protect the loopback interface with firewall filters for known attacks that may exploit this interface.

    &lt;VulnDiscussion&gt;The loopback interface is a logical interface and has no physical port. Since the interface and addresses ranges are well-kno...
    Rule Medium Severity
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  • SRG-APP-000516-NDM-000317

    <GroupDescription></GroupDescription>
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  • The Juniper SRX Services Gateway must have the number of rollbacks set to 5 or more.

    &lt;VulnDiscussion&gt;Backup of the configuration files allows recovery in case of corruption, misconfiguration, or catastrophic failure. The maxim...
    Rule Low Severity
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  • SRG-APP-000373-NDM-000298

    <GroupDescription></GroupDescription>
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  • The Juniper SRX Services Gateway must be configured to synchronize internal information system clocks with the primary and secondary NTP servers for the network.

    &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-000516-NDM-000336

    <GroupDescription></GroupDescription>
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  • The Juniper SRX Services Gateway must be configured to use an authentication server to centrally manage authentication and logon settings for remote and nonlocal access.

    &lt;VulnDiscussion&gt;Centralized management of authentication settings increases the security of remote and nonlocal access methods. This control ...
    Rule Medium Severity
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  • SRG-APP-000516-NDM-000344

    <GroupDescription></GroupDescription>
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  • The Juniper SRX Services Gateway must use DOD-approved PKI rather than proprietary or self-signed device certificates.

    &lt;VulnDiscussion&gt;To mitigate the risk of unauthorized access to sensitive information by entities that have been issued certificates by DOD-ap...
    Rule Medium Severity
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