III - Administrative Classified
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
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