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III - Administrative Sensitive

Rules and Groups employed by this XCCDF Profile

  • SRG-NET-000342

    <GroupDescription></GroupDescription>
    Group
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  • The VPN Gateway must electronically verify the Common Access Card (CAC) credential.

    &lt;VulnDiscussion&gt;DoD has mandated the use of the CAC as the Personal Identity Verification (PIV) credential to support identity management and...
    Rule Medium Severity
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  • SRG-NET-000343

    <GroupDescription></GroupDescription>
    Group
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  • The VPN Gateway must authenticate all network-connected endpoint devices before establishing a connection.

    &lt;VulnDiscussion&gt;Without authenticating devices, unidentified or unknown devices may be introduced, thereby facilitating malicious activity. ...
    Rule Medium Severity
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  • SRG-NET-000352

    <GroupDescription></GroupDescription>
    Group
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  • The VPN Gateway must use an approved Commercial Solution for Classified (CSfC) when transporting classified traffic across an unclassified network.

    &lt;VulnDiscussion&gt;Use of weak or untested encryption algorithms undermines the purposes of using encryption to protect data. The National Secu...
    Rule Medium Severity
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  • SRG-NET-000369

    <GroupDescription></GroupDescription>
    Group
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  • The VPN Gateway must disable split-tunneling for remote clients VPNs.

    &lt;VulnDiscussion&gt;Split tunneling would in effect allow unauthorized external connections, making the system more vulnerable to attack and to e...
    Rule Medium Severity
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  • SRG-NET-000371

    <GroupDescription></GroupDescription>
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  • The IPsec VPN Gateway must specify Perfect Forward Secrecy (PFS) during Internet Key Exchange (IKE) negotiation.

    &lt;VulnDiscussion&gt;PFS generates each new encryption key independently from the previous key. Without PFS, compromise of one key will compromise...
    Rule High Severity
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  • SRG-NET-000371

    <GroupDescription></GroupDescription>
    Group
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  • The VPN Gateway and Client must be configured to protect the confidentiality and integrity of transmitted information.

    &lt;VulnDiscussion&gt;Without protection of the transmitted information, confidentiality and integrity may be compromised as unprotected communicat...
    Rule High Severity
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  • SRG-NET-000400

    <GroupDescription></GroupDescription>
    Group
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  • For accounts using password authentication, the site-to-site VPN Gateway must use SHA-2 or later protocol to protect the integrity of the password authentication process.

    &lt;VulnDiscussion&gt;Passwords need to be protected at all times, and encryption is the standard method for protecting passwords. If passwords are...
    Rule Medium Severity
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  • SRG-NET-000492

    <GroupDescription></GroupDescription>
    Group
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  • The VPN Gateway must generate log records when successful and/or unsuccessful VPN connection attempts occur.

    &lt;VulnDiscussion&gt;Without generating log records that are specific to the security and mission needs of the organization, it would be difficult...
    Rule Medium Severity
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  • SRG-NET-000510

    <GroupDescription></GroupDescription>
    Group
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  • The VPN Gateway must use a FIPS-validated cryptographic module to generate cryptographic hashes.

    &lt;VulnDiscussion&gt;FIPS 140-2 precludes the use of invalidated cryptography for the cryptographic protection of sensitive or valuable data withi...
    Rule Medium Severity
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  • SRG-NET-000510

    <GroupDescription></GroupDescription>
    Group
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  • The VPN Gateway must use a FIPS-validated cryptographic module to implement encryption services for unclassified information requiring confidentiality.

    &lt;VulnDiscussion&gt;FIPS 140-2 precludes the use of invalidated cryptography for the cryptographic protection of sensitive or valuable data withi...
    Rule Medium Severity
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  • SRG-NET-000510

    <GroupDescription></GroupDescription>
    Group
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  • The IPsec VPN Gateway IKE must use NIST FIPS-validated cryptography to implement encryption services for unclassified VPN traffic.

    &lt;VulnDiscussion&gt;Use of weak or untested encryption algorithms undermines the purposes of utilizing encryption to protect data. The VPN gatewa...
    Rule Medium Severity
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  • SRG-NET-000512

    <GroupDescription></GroupDescription>
    Group
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  • The IPsec VPN Gateway must use Internet Key Exchange (IKE) for IPsec VPN Security Associations (SAs).

    &lt;VulnDiscussion&gt;Without IKE, the SPI is manually specified for each security association. IKE peers will negotiate the encryption algorithm a...
    Rule High Severity
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  • SRG-NET-000518

    <GroupDescription></GroupDescription>
    Group
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  • The VPN Client logout function must be configured to terminate the session on/with the VPN Gateway.

    &lt;VulnDiscussion&gt;If a user cannot explicitly end a session, the session may remain open and be exploited by an attacker; this is referred to a...
    Rule Medium Severity
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  • SRG-NET-000519

    <GroupDescription></GroupDescription>
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  • The VPN Client must display an explicit logout message to users indicating the reliable termination of authenticated communications sessions.

    &lt;VulnDiscussion&gt;If a user cannot explicitly end a session, the session may remain open and be exploited by an attacker; this is referred to a...
    Rule Medium Severity
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  • SRG-NET-000522

    <GroupDescription></GroupDescription>
    Group
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  • For site-to-site, VPN Gateway must be configured to store only cryptographic representations of pre-shared Keys (PSKs).

    &lt;VulnDiscussion&gt;PSKs need to be protected at all times, and encryption is the standard method for protecting passwords. If PSKs are not encry...
    Rule Medium Severity
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  • SRG-NET-000525

    <GroupDescription></GroupDescription>
    Group
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  • The IPsec VPN must use AES256 or greater encryption for the IPsec proposal to protect the confidentiality of remote access sessions.

    &lt;VulnDiscussion&gt;Without confidentiality protection mechanisms, unauthorized individuals may gain access to sensitive information via a remote...
    Rule High Severity
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  • SRG-NET-000530

    <GroupDescription></GroupDescription>
    Group
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  • The TLS VPN Gateway that supports Government-only services must prohibit client negotiation to TLS 1.1, TLS 1.0, SSL 2.0, or SSL 3.0.

    &lt;VulnDiscussion&gt;Using older unauthorized versions or incorrectly configuring protocol negotiation makes the gateway vulnerable to known and u...
    Rule Medium Severity
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  • SRG-NET-000540

    <GroupDescription></GroupDescription>
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  • The TLS VPN Gateway that supports citizen- or business-facing network devices must prohibit client negotiation to SSL 2.0 or SSL 3.0.

    &lt;VulnDiscussion&gt;Using older unauthorized versions or incorrectly configuring protocol negotiation makes the gateway vulnerable to known and u...
    Rule Medium Severity
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  • SRG-NET-000550

    <GroupDescription></GroupDescription>
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  • The VPN Gateway that provides a Simple Network Management Protocol (SNMP) Network Management System (NMS) must configure SNMPv3 to use FIPS-validated AES cipher block algorithm.

    &lt;VulnDiscussion&gt;Without device-to-device authentication, communications with malicious devices may be established. Bidirectional authenticati...
    Rule Medium Severity
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  • SRG-NET-000565

    <GroupDescription></GroupDescription>
    Group
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  • The VPN remote access server must be configured use cryptographic algorithms approved by NSA to protect NSS for remote access to a classified network.

    &lt;VulnDiscussion&gt;Use of weak or untested encryption algorithms undermines the purposes of utilizing encryption to protect data. The VPN gatewa...
    Rule High Severity
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  • SRG-NET-000565

    <GroupDescription></GroupDescription>
    Group
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  • The VPN gateway must use cryptographic algorithms approved by NSA to protect NSS when transporting classified traffic across an unclassified network.

    &lt;VulnDiscussion&gt;Use of weak or untested encryption algorithms undermines the purposes of utilizing encryption to protect data. The VPN gatewa...
    Rule High Severity
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  • SRG-NET-000580

    <GroupDescription></GroupDescription>
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  • The VPN Gateway must validate certificates used for Transport Layer Security (TLS) functions by performing RFC 5280-compliant certification path validation.

    &lt;VulnDiscussion&gt;A certificate's certification path is the path from the end entity certificate to a trusted root certification authority (CA)...
    Rule Medium Severity
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  • SRG-NET-000213

    <GroupDescription></GroupDescription>
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  • The Remote Access VPN Gateway must terminate remote access network connections after an organization-defined time period.

    &lt;VulnDiscussion&gt;This SRG requirement is in response to the DoD OIG Audit of Maintaining Cybersecurity in the Coronavirus Disease-2019 Telewor...
    Rule Medium Severity
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  • SRG-NET-000705

    <GroupDescription></GroupDescription>
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  • The VPN Gateway must employ organization-defined controls by type of denial of service (DoS) to achieve the DoS objective.

    &lt;VulnDiscussion&gt;DoS events may occur due to a variety of internal and external causes, such as an attack by an adversary or a lack of plannin...
    Rule Medium Severity
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  • SRG-NET-000715

    <GroupDescription></GroupDescription>
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  • The VPN Gateway must implement physically or logically separate subnetworks to isolate organization-defined critical system components and functions.

    &lt;VulnDiscussion&gt;Separating critical system components and functions from other noncritical system components and functions through separate s...
    Rule Medium Severity
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Node 2

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