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I - Mission Critical Sensitive

Rules and Groups employed by this XCCDF Profile

  • SRG-APP-000142-NDM-000245

    <GroupDescription></GroupDescription>
    Group
  • ONTAP must be configured to prohibit the use of all unnecessary and/or nonsecure functions, ports, protocols, and/or services.

    &lt;VulnDiscussion&gt;In order to prevent unauthorized connection of devices, unauthorized transfer of information, or unauthorized tunneling (i.e....
    Rule High Severity
  • SRG-APP-000153-NDM-000249

    <GroupDescription></GroupDescription>
    Group
  • ONTAP must be configured to authenticate each administrator prior to authorizing privileges based on assignment of group or role.

    &lt;VulnDiscussion&gt;To assure individual accountability and prevent unauthorized access, administrators must be individually identified and authe...
    Rule Medium Severity
  • SRG-APP-000156-NDM-000250

    <GroupDescription></GroupDescription>
    Group
  • ONTAP must implement replay-resistant authentication mechanisms for network access to privileges accounts.

    &lt;VulnDiscussion&gt;A replay attack may enable an unauthorized user to gain access to the application. Authentication sessions between the authen...
    Rule Medium Severity
  • SRG-APP-000395-NDM-000310

    <GroupDescription></GroupDescription>
    Group
  • ONTAP must be configured to authenticate SNMP messages using FIPS-validated Keyed-HMAC.

    &lt;VulnDiscussion&gt;Without authenticating devices, unidentified or unknown devices may be introduced, thereby facilitating malicious activity. B...
    Rule Medium Severity
  • SRG-APP-000395-NDM-000347

    <GroupDescription></GroupDescription>
    Group
  • ONTAP must authenticate NTP sources using authentication that is cryptographically based.

    &lt;VulnDiscussion&gt;If Network Time Protocol (NTP) is not authenticated, an attacker can introduce a rogue NTP server. This rogue server can then...
    Rule Medium Severity

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