No profile (default benchmark)
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000003-NDM-000202
Group -
ONTAP must be configured to create a session lock after 15 minutes.
A session lock is a temporary network device or administrator-initiated action taken when the administrator stops work but does not log out of the network device. Rather than relying on the user to...Rule Medium Severity -
SRG-APP-000319-NDM-000283
Group -
ONTAP must automatically audit account-enabling actions.
Once an attacker establishes initial access to a system, the attacker often attempts to create a persistent method of reestablishing access. One way to accomplish this is for the attacker to simply...Rule Medium Severity -
SRG-APP-000148-NDM-000346
Group -
ONTAP must be configured with only one local account to be used as the account of last resort in the event the authentication server is unavailable.
Authentication for administrative (privileged-level) access to the device is required at all times. An account can be created on the device's local database for use when the authentication server i...Rule Medium Severity -
SRG-APP-000033-NDM-000212
Group -
ONTAP must enforce administrator privileges based on their defined roles.
To mitigate the risk of unauthorized access to sensitive information by entities that have been issued certificates by DoD-approved PKIs, all DoD systems must be properly configured to incorporate ...Rule High Severity -
SRG-APP-000340-NDM-000288
Group -
ONTAP must prevent non-privileged users from executing privileged functions to include disabling, circumventing, or altering implemented security safeguards/countermeasures.
Preventing non-privileged users from executing privileged functions mitigates the risk that unauthorized individuals or processes may gain unnecessary access to information or privileges. Privileg...Rule High Severity -
SRG-APP-000065-NDM-000214
Group -
ONTAP must be configured to enforce the limit of three consecutive failed logon attempts.
By limiting the number of failed login attempts, the risk of unauthorized system access via user password guessing, otherwise known as brute-forcing, is reduced.Rule Medium Severity -
SRG-APP-000068-NDM-000215
Group -
ONTAP must be configured to display the Standard Mandatory DoD Notice and Consent Banner before granting access to the device.
Display of the DoD-approved use notification before granting access to the network device ensures privacy and security notification verbiage used is consistent with applicable federal laws, Executi...Rule Medium Severity -
SRG-APP-000357-NDM-000293
Group -
ONTAP must allocate audit record storage capacity in accordance with organization-defined audit record storage requirements.
Audit records are stored on staging volumes when auditing is enabled. If the staging volumes do not exist when auditing is enabled, the auditing subsystem creates the staging volumes. These volumes...Rule Medium Severity -
SRG-APP-000360-NDM-000295
Group -
ONTAP must have audit guarantee enabled.
It is critical for the appropriate personnel to be aware if a system is at risk of failing to process audit logs as required. With audit guarantee enabled, all SMB operations must generate an audit...Rule Medium Severity -
SRG-APP-000373-NDM-000298
Group -
ONTAP must be configured to synchronize internal information system clocks using redundant authoritative time sources.
The loss of connectivity to a particular authoritative time source will result in the loss of time synchronization (free-run mode) and increasingly inaccurate time stamps on audit events and other ...Rule Medium Severity
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