Skip to content

III - Administrative Sensitive

Rules and Groups employed by this XCCDF Profile

  • SRG-APP-000068-NDM-000215

    <GroupDescription></GroupDescription>
    Group
  • The Palo Alto Networks security platform must display the Standard Mandatory DoD Notice and Consent Banner before granting access to the device.

    &lt;VulnDiscussion&gt;Display of the DoD-approved use notification before granting access to the network device ensures privacy and security notifi...
    Rule Low Severity
  • SRG-APP-000091-NDM-000223

    <GroupDescription></GroupDescription>
    Group
  • The Palo Alto Networks security platform must generate audit records when successful/unsuccessful attempts to access privileges occur.

    &lt;VulnDiscussion&gt;Without generating audit records that are specific to the security and mission needs of the organization, it would be difficu...
    Rule Medium Severity
  • SRG-APP-000098-NDM-000228

    <GroupDescription></GroupDescription>
    Group
  • The Palo Alto Networks security platform must produce audit log records containing information (FQDN, unique hostname, management IP address) to establish the source of events.

    &lt;VulnDiscussion&gt;In order to compile an accurate risk assessment and provide forensic analysis, it is essential for security personnel to know...
    Rule Low Severity
  • SRG-APP-000142-NDM-000245

    <GroupDescription></GroupDescription>
    Group
  • The Palo Alto Networks security platform must be configured to prohibit the use of all unnecessary and/or nonsecure functions, ports, protocols, and/or services, as defined in the PPSM CAL and vulnerability assessments.

    &lt;VulnDiscussion&gt;In order to prevent unauthorized connection of devices, unauthorized transfer of information, or unauthorized tunneling (i.e....
    Rule Medium Severity
  • SRG-APP-000516-NDM-000317

    <GroupDescription></GroupDescription>
    Group
  • The Palo Alto Networks security platform must uniquely identify and authenticate organizational administrators (or processes acting on behalf of organizational administrators).

    &lt;VulnDiscussion&gt;To assure accountability and prevent unauthenticated access, organizational administrators must be uniquely identified and au...
    Rule Medium Severity

The content of the drawer really is up to you. It could have form fields, definition lists, text lists, labels, charts, progress bars, etc. Spacing recommendation is 24px margins. You can put tabs in here, and can also make the drawer scrollable.

Capacity
Modules