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I - Mission Critical Sensitive

Rules and Groups employed by this XCCDF Profile

  • ONTAP must be configured to use an authentication server to provide multifactor authentication.

    <VulnDiscussion>Centralized management of authentication settings increases the security of remote and nonlocal access methods. This control ...
    Rule High Severity
  • SRG-APP-000516-NDM-000340

    <GroupDescription></GroupDescription>
    Group
  • ONTAP must be configured to conduct backups of system level information.

    &lt;VulnDiscussion&gt;System-level information includes default and customized settings and security attributes, including ACLs that relate to the ...
    Rule Medium Severity
  • SRG-APP-000516-NDM-000344

    <GroupDescription></GroupDescription>
    Group
  • ONTAP must use DoD-approved PKI rather than proprietary or self-signed device certificates.

    &lt;VulnDiscussion&gt;Each organization obtains user certificates from an approved, shared service provider as required by OMB policy. For federal ...
    Rule Medium Severity

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