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I - Mission Critical Sensitive

Rules and Groups employed by this XCCDF Profile

  • SRG-APP-000411-NDM-000330

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  • The TippingPoint TPS must have FIPS mode enforced.

    Unapproved mechanisms that are used for authentication to the cryptographic module are not verified and therefore cannot be relied upon to provide confidentiality or integrity, and DoD data may be ...
    Rule High Severity
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  • SRG-APP-000435-NDM-000315

    Group
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  • The TippingPoint SMS must be configured to protect against known types of denial-of-service (DoS) attacks by employing organization-defined security safeguards.

    DoS is a condition when a resource is not available for legitimate users. When this occurs, the organization either cannot accomplish its mission or must operate at degraded capacity. This require...
    Rule Medium Severity
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  • SRG-APP-000503-NDM-000320

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  • The TippingPoint SMS must generate audit records when successful/unsuccessful logon attempts occur.

    Without generating audit records that are specific to the security and mission needs of the organization, it would be difficult to establish, correlate, and investigate the events relating to an in...
    Rule Low Severity
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  • SRG-APP-000516-NDM-000336

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  • The TippingPoint SMS must be configured to use an authentication server for the purpose of authenticating users prior to granting administrative access and to enforce access restrictions.

    Centralized management of authentication settings increases the security of remote and nonlocal access methods. This control is particularly important protection against the insider threat. With ro...
    Rule High Severity
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  • SRG-APP-000516-NDM-000340

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  • The TippingPoint SMS must be configured to conduct backups of system level information contained in the information system when changes occur.

    System-level information includes default and customized settings and security attributes, including ACLs that relate to the network device configuration, as well as software required for the execu...
    Rule Medium Severity
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  • SRG-APP-000516-NDM-000341

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  • The TippingPoint SMS must support organizational requirements to conduct backups of information system documentation, including security-related documentation, when changes occur or weekly, whichever is sooner.

    Information system backup is a critical step in maintaining data assurance and availability. Information system and security-related documentation contains information pertaining to system configur...
    Rule Medium Severity
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  • SRG-APP-000516-NDM-000344

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  • The TippingPoint SMS must obtain its public key certificates from an appropriate certificate policy through an approved service provider.

    For user certificates, each organization obtains certificates from an approved, shared service provider, as required by OMB policy. For federal agencies operating a legacy public key infrastructure...
    Rule Medium Severity
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  • SRG-APP-000516-NDM-000351

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  • The TippingPoint SMS must be running an operating system release that is currently supported by the vendor.

    Network devices running an unsupported operating system lack current security fixes required to mitigate the risks associated with recent vulnerabilities.
    Rule Medium Severity
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  • SRG-APP-000026-NDM-000208

    Group
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  • The TippingPoint SMS must be configured to send log data to at least two central log servers for the purpose of forwarding alerts to the administrators and the information system security officer (ISSO).

    Reconstruction of harmful events or forensic analysis is not possible if audit records do not contain enough information. Auditing account changes provides the necessary reconciliation that account...
    Rule High Severity
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  • SRG-APP-000317-NDM-000282

    Group
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  • The password for the local account of last resort and the device password (if configured) must be changed when members who had access to the password leave the role and are no longer authorized access.

    If shared/group account credentials are not terminated when individuals leave the group, the user that left the group can still gain access even though they are no longer authorized. There may also...
    Rule Medium Severity
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