III - Administrative Classified
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000374
<GroupDescription></GroupDescription>Group -
The network device must record time stamps for audit records that can be mapped to Coordinated Universal Time (UTC) or Greenwich Mean Time (GMT).
<VulnDiscussion>If time stamps are not consistently applied and there is no common time reference, it is difficult to perform forensic analys...Rule Medium Severity -
SRG-APP-000375
<GroupDescription></GroupDescription>Group -
The network device must record time stamps for audit records that meet a granularity of one second for a minimum degree of precision.
<VulnDiscussion>Without sufficient granularity of time stamps, it is not possible to adequately determine the chronological order of records....Rule Medium Severity -
SRG-APP-000378
<GroupDescription></GroupDescription>Group -
The network device must prohibit installation of software without explicit privileged status.
<VulnDiscussion>Allowing anyone to install software, without explicit privileges, creates the risk that untested or potentially malicious sof...Rule Medium Severity -
SRG-APP-000380
<GroupDescription></GroupDescription>Group -
The network device must enforce access restrictions associated with changes to device configuration.
<VulnDiscussion>Failure to provide logical access restrictions associated with changes to device configuration may have significant effects o...Rule Medium Severity -
SRG-APP-000381
<GroupDescription></GroupDescription>Group -
The network device must audit the enforcement actions used to restrict access associated with changes to the device.
<VulnDiscussion>Without auditing the enforcement of access restrictions against changes to the device configuration, it will be difficult to ...Rule Medium Severity -
SRG-APP-000395
<GroupDescription></GroupDescription>Group -
The network device must be configured to authenticate SNMP messages using a FIPS-validated Keyed-Hash Message Authentication Code (HMAC).
<VulnDiscussion>Without authenticating devices, unidentified or unknown devices may be introduced, thereby facilitating malicious activity. B...Rule Medium Severity -
SRG-APP-000395
<GroupDescription></GroupDescription>Group -
The network device must authenticate Network Time Protocol sources using authentication that is cryptographically based.
<VulnDiscussion>If Network Time Protocol is not authenticated, an attacker can introduce a rogue NTP server. This rogue server can then be us...Rule Medium Severity -
SRG-APP-000400
<GroupDescription></GroupDescription>Group -
The network device must prohibit the use of cached authenticators after an organization-defined time period.
<VulnDiscussion>Some authentication implementations can be configured to use cached authenticators. If cached authentication information is ...Rule Medium Severity -
SRG-APP-000408
<GroupDescription></GroupDescription>Group -
Network devices performing maintenance functions must restrict use of these functions to authorized personnel only.
<VulnDiscussion>There are security-related issues arising from software brought into the network device specifically for diagnostic and repai...Rule Medium Severity -
SRG-APP-000411
<GroupDescription></GroupDescription>Group -
The network devices must use FIPS-validated Keyed-Hash Message Authentication Code (HMAC) to protect the integrity of nonlocal maintenance and diagnostic communications.
<VulnDiscussion>Unapproved mechanisms that are used for authentication to the cryptographic module are not verified and therefore cannot be r...Rule High Severity
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