III - Administrative Sensitive
Rules and Groups employed by this XCCDF Profile
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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.
<VulnDiscussion>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.
<VulnDiscussion>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.
<VulnDiscussion>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.
<VulnDiscussion>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).
<VulnDiscussion>To assure accountability and prevent unauthenticated access, organizational administrators must be uniquely identified and au...Rule Medium Severity -
SRG-APP-000156-NDM-000250
<GroupDescription></GroupDescription>Group -
The Palo Alto Networks security platform must implement replay-resistant authentication mechanisms for network access to privileged accounts.
<VulnDiscussion>A replay attack may enable an unauthorized user to gain access to the application. Authentication sessions between the authen...Rule Medium Severity -
SRG-APP-000164-NDM-000252
<GroupDescription></GroupDescription>Group -
If multifactor authentication is not available and passwords must be used, the Palo Alto Networks security platform must enforce a minimum 15-character password length.
<VulnDiscussion>Password complexity, or strength, is a measure of the effectiveness of a password in resisting attempts at guessing and brute...Rule Medium Severity -
SRG-APP-000166-NDM-000254
<GroupDescription></GroupDescription>Group -
If multifactor authentication is not available and passwords must be used, the Palo Alto Networks security platform must enforce password complexity by requiring that at least one uppercase character be used.
<VulnDiscussion>Use of a complex passwords helps to increase the time and resources required to compromise the password. Password complexity,...Rule Medium Severity -
SRG-APP-000167-NDM-000255
<GroupDescription></GroupDescription>Group -
If multifactor authentication is not available and passwords must be used, the Palo Alto Networks security platform must enforce password complexity by requiring that at least one lowercase character be used.
<VulnDiscussion>Use of a complex password helps to increase the time and resources required to compromise the password. Password complexity, ...Rule Medium Severity -
SRG-APP-000168-NDM-000256
<GroupDescription></GroupDescription>Group -
If multifactor authentication is not available and passwords must be used, the Palo Alto Networks security platform must enforce password complexity by requiring that at least one numeric character be used.
<VulnDiscussion>Use of a complex password helps to increase the time and resources required to compromise the password. Password complexity, ...Rule Medium Severity
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