III - Administrative Public
Rules and Groups employed by this XCCDF Profile
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SRG-NET-000318-ALG-000151
<GroupDescription></GroupDescription>Group -
To protect against data mining, the Palo Alto Networks security platform must detect and prevent code injection attacks launched against application objects including, at a minimum, application URLs and application code.
<VulnDiscussion>Data mining is the analysis of large quantities of data to discover patterns and is used in intelligence gathering. Failure t...Rule Medium Severity -
SRG-NET-000334-ALG-000050
<GroupDescription></GroupDescription>Group -
The Palo Alto Networks security platform must off-load audit records onto a different system or media than the system being audited.
<VulnDiscussion>Information stored in one location is vulnerable to accidental or incidental deletion or alteration. Off-loading is a common...Rule Medium Severity -
SRG-NET-000355-ALG-000117
<GroupDescription></GroupDescription>Group -
The Palo Alto Networks security platform being used for TLS/SSL decryption using PKI-based user authentication must only accept end entity certificates issued by DoD PKI or DoD-approved PKI Certificate Authorities (CAs) for the establishment of protected sessions.
<VulnDiscussion>Non-DoD approved PKIs have not been evaluated to ensure that they have security controls and identity vetting procedures in p...Rule Medium Severity -
SRG-NET-000362-ALG-000112
<GroupDescription></GroupDescription>Group -
The Palo Alto Networks security platform must block outbound traffic containing denial-of-service (DoS) attacks to protect against the use of internal information systems to launch any DoS attacks against other networks or endpoints.
<VulnDiscussion>If the network does not provide safeguards against DoS attacks, network resources may be unavailable to users. Installation o...Rule High Severity -
SRG-NET-000362-ALG-000126
<GroupDescription></GroupDescription>Group -
The Palo Alto Networks security platform must use a Vulnerability Protection Profile that blocks any critical, high, or medium threats.
<VulnDiscussion>If the network does not provide safeguards against DoS attacks, network resources may be unavailable to users. Installation...Rule Medium Severity -
SRG-NET-000364-ALG-000122
<GroupDescription></GroupDescription>Group -
The Palo Alto Networks security platform must only allow incoming communications from organization-defined authorized sources forwarded to organization-defined authorized destinations.
<VulnDiscussion>Unrestricted traffic may contain malicious traffic that poses a threat to an enclave or to other connected networks. Addition...Rule Medium Severity -
SRG-NET-000370-ALG-000125
<GroupDescription></GroupDescription>Group -
The Palo Alto Networks security platform must identify and log internal users associated with prohibited outgoing communications traffic.
<VulnDiscussion>Without identifying the users who initiated the traffic, it would be difficult to identify those responsible for the prohibit...Rule Medium Severity -
SRG-NET-000383-ALG-000135
<GroupDescription></GroupDescription>Group -
The Palo Alto Networks security platform must be configured to integrate with a system-wide intrusion detection system.
<VulnDiscussion>Without coordinated reporting between separate devices, it is not possible to identify the true scale and possible target of ...Rule Low Severity -
SRG-NET-000384-ALG-000136
<GroupDescription></GroupDescription>Group -
The Palo Alto Networks security platform must detect use of network services that have not been authorized or approved by the ISSM and ISSO, at a minimum.
<VulnDiscussion>Unauthorized or unapproved network services lack organizational verification or validation and therefore may be unreliable or...Rule Medium Severity -
SRG-NET-000385-ALG-000137
<GroupDescription></GroupDescription>Group -
The Palo Alto Networks security platform must generate a log record when unauthorized network services are detected.
<VulnDiscussion>Unauthorized or unapproved network services lack organizational verification or validation and therefore may be unreliable or...Rule Medium Severity -
SRG-NET-000385-ALG-000138
<GroupDescription></GroupDescription>Group -
The Palo Alto Networks security platform must generate an alert to, at a minimum, the ISSO and ISSM when unauthorized network services are detected.
<VulnDiscussion>Unauthorized or unapproved network services lack organizational verification or validation and therefore may be unreliable or...Rule Medium Severity -
SRG-NET-000390-ALG-000139
<GroupDescription></GroupDescription>Group -
The Palo Alto Networks security platform must continuously monitor inbound communications traffic crossing internal security boundaries.
<VulnDiscussion>If inbound communications traffic is not continuously monitored, hostile activity may not be detected and prevented. Output f...Rule Medium Severity -
SRG-NET-000391-ALG-000140
<GroupDescription></GroupDescription>Group -
The Palo Alto Networks security platform must continuously monitor outbound communications traffic crossing internal security boundaries.
<VulnDiscussion>If outbound communications traffic is not continuously monitored, hostile activity may not be detected and prevented. Output ...Rule Medium Severity -
SRG-NET-000392-ALG-000142
<GroupDescription></GroupDescription>Group -
The Palo Alto Networks security platform must generate an alert to, at a minimum, the ISSO and ISSM when threats identified by authoritative sources (e.g., IAVMs or CTOs) are detected.
<VulnDiscussion>Without an alert, security personnel may be unaware of major detection incidents that require immediate action, and this dela...Rule Medium Severity -
SRG-NET-000392-ALG-000143
<GroupDescription></GroupDescription>Group -
The Palo Alto Networks security platform must generate an alert to, at a minimum, the ISSO and ISSM when rootkits or other malicious software which allows unauthorized privileged access is detected.
<VulnDiscussion>Without an alert, security personnel may be unaware of major detection incidents that require immediate action, and this dela...Rule Medium Severity -
SRG-NET-000392-ALG-000147
<GroupDescription></GroupDescription>Group -
The Palo Alto Networks security platform must generate an alert to, at a minimum, the ISSO and ISSM when rootkits or other malicious software which allows unauthorized non-privileged access is detected.
<VulnDiscussion>Without an alert, security personnel may be unaware of major detection incidents that require immediate action, and this dela...Rule Medium Severity -
SRG-NET-000392-ALG-000148
<GroupDescription></GroupDescription>Group -
The Palo Alto Networks security platform must generate a log record that can be used to send an alert to, at a minimum, the information system security officer (ISSO) and information system security manager (ISSM) when denial-of-service (DoS) incidents are detected.
<VulnDiscussion>Without an alert, security personnel may be unaware of major detection incidents that require immediate action, and this dela...Rule Medium Severity -
SRG-NET-000392-ALG-000149
<GroupDescription></GroupDescription>Group -
The Palo Alto Networks security platform must generate an alert to, at a minimum, the ISSO and ISSM when new active propagation of malware infecting DoD systems or malicious code adversely affecting the operations and/or security of DoD systems is detected.
<VulnDiscussion>Without an alert, security personnel may be unaware of major detection incidents that require immediate action, and this dela...Rule Medium Severity -
SRG-NET-000402-ALG-000130
<GroupDescription></GroupDescription>Group -
The Palo Alto Networks security platform must block traceroutes and ICMP probes originating from untrusted networks (e.g., ISP and other non-DoD networks).
<VulnDiscussion>Only authorized personnel should be aware of errors and the details of the errors. Error messages are an indicator of an orga...Rule Medium Severity -
SRG-NET-000510-ALG-000025
<GroupDescription></GroupDescription>Group -
The Palo Alto Networks security platform providing encryption intermediary services must implement NIST FIPS-validated cryptography to generate cryptographic hashes.
<VulnDiscussion>Use of weak or untested encryption algorithms undermines the purposes of utilizing encryption to protect data. The network el...Rule Medium Severity -
SRG-NET-000510-ALG-000111
<GroupDescription></GroupDescription>Group -
The Palo Alto Networks security platform, if used for TLS/SSL decryption, must use NIST FIPS-validated cryptography to implement encryption.
<VulnDiscussion>Use of weak or untested encryption algorithms undermines the purposes of utilizing encryption to protect data. The network el...Rule Medium Severity -
SRG-NET-000511-ALG-000051
<GroupDescription></GroupDescription>Group -
The Palo Alto Networks security platform must, at a minimum, off-load threat and traffic log records onto a centralized log server in real time.
<VulnDiscussion>Off-loading ensures audit information does not get overwritten if the limited audit storage capacity is reached and also prot...Rule Low Severity -
SRG-NET-000512-ALG-000064
<GroupDescription></GroupDescription>Group -
The Palo Alto Networks security platform must inspect inbound and outbound SMTP and Extended SMTP communications traffic (if authorized) for protocol compliance and protocol anomalies.
<VulnDiscussion>Application protocol anomaly detection examines application layer protocols such as SMTP to identify attacks based on observe...Rule Medium Severity -
SRG-NET-000512-ALG-000065
<GroupDescription></GroupDescription>Group -
The Palo Alto Networks security platform must inspect inbound and outbound FTP and FTPS communications traffic (if authorized) for protocol compliance and protocol anomalies.
<VulnDiscussion>Application protocol anomaly detection examines application layer protocols such as FTP to identify attacks based on observed...Rule Medium Severity -
SRG-NET-000512-ALG-000066
<GroupDescription></GroupDescription>Group -
The Palo Alto Networks security platform must inspect inbound and outbound HTTP traffic (if authorized) for protocol compliance and protocol anomalies.
<VulnDiscussion>Application protocol anomaly detection examines application layer protocols such as HTTP to identify attacks based on observe...Rule Medium Severity
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