III - Administrative Sensitive
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000515-NDM-000325
<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-APP-000516-NDM-000317
<GroupDescription></GroupDescription>Group -
The Palo Alto Networks security platform must use automated mechanisms to alert security personnel to threats identified by authoritative sources (e.g., CTOs) and IAW CJCSM 6510.01B.
<VulnDiscussion>CJCSM 6510.01B, "Cyber Incident Handling Program", in subsection e.(6)(c) sets forth three requirements for Cyber events dete...Rule Medium Severity -
SRG-APP-000516-NDM-000317
<GroupDescription></GroupDescription>Group -
The Palo Alto Networks security platform must employ centrally managed authentication server(s).
<VulnDiscussion>The use of authentication servers or other centralized management servers for providing centralized authentication services i...Rule Medium Severity -
SRG-APP-000516-NDM-000344
<GroupDescription></GroupDescription>Group -
The Palo Alto Networks security platform must use DoD-approved PKI rather than proprietary or self-signed device certificates.
<VulnDiscussion>DoD Instruction 8520.02, Public Key Infrastructure (PKI) and Public Key (PK) Enabling mandates that certificates must be issu...Rule Medium Severity -
SRG-APP-000516-NDM-000317
<GroupDescription></GroupDescription>Group -
The Palo Alto Networks security platform must not use Password Profiles.
<VulnDiscussion>Password profiles override settings made in the Minimum Password Complexity window. If Password Profiles are used they can b...Rule Medium Severity -
SRG-APP-000516-NDM-000317
<GroupDescription></GroupDescription>Group -
The Palo Alto Networks security platform must not use the default admin account password.
<VulnDiscussion>To assure accountability and prevent unauthenticated access, organizational administrators must be uniquely identified and au...Rule High Severity -
SRG-APP-000516-NDM-000334
<GroupDescription></GroupDescription>Group -
The Palo Alto Networks security platform must generate an audit log record when the Data Plane CPU utilization is 100%.
<VulnDiscussion>Auditing and logging are key components of any security architecture. Logging the actions of specific events provides a means...Rule Medium Severity -
SRG-APP-000395-NDM-000310
<GroupDescription></GroupDescription>Group -
The Palo Alto Networks security platform must authenticate Network Time Protocol sources.
<VulnDiscussion>If Network Time Protocol is not authenticated, an attacker can introduce a rogue NTP server. This rogue server can then be u...Rule Medium Severity -
SRG-APP-000148-NDM-000346
<GroupDescription></GroupDescription>Group -
The Palo Alto device 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.
<VulnDiscussion>Authentication for administrative (privileged level) access to the device is required at all times. An account can be created...Rule Medium Severity
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