III - Administrative Sensitive
Rules and Groups employed by this XCCDF Profile
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SRG-NET-000166
<GroupDescription></GroupDescription>Group -
The Remote Access VPN Gateway must use a separate authentication server (e.g., LDAP, RADIUS, TACACS+) to perform user authentication.
<VulnDiscussion>The VPN interacts directly with public networks and devices and should not contain user authentication information for all us...Rule Medium Severity -
SRG-NET-000166
<GroupDescription></GroupDescription>Group -
The VPN Gateway must map the authenticated identity to the user account for PKI-based authentication.
<VulnDiscussion>Without mapping the certificate used to authenticate to the user account, the ability to determine the identity of the indivi...Rule Medium Severity -
SRG-NET-000168
<GroupDescription></GroupDescription>Group -
The VPN Gateway must use FIPS-validated SHA-2 or higher hash function to protect the integrity of hash message authentication code (HMAC), Key Derivation Functions (KDFs), Random Bit Generation, hash-only applications, and digital signature verification.
<VulnDiscussion>Without cryptographic integrity protections, information can be altered by unauthorized users without detection. Although al...Rule Medium Severity -
SRG-NET-000169
<GroupDescription></GroupDescription>Group -
The VPN Gateway must uniquely identify and authenticate non-organizational users (or processes acting on behalf of non-organizational users).
<VulnDiscussion>Lack of authentication and identification enables non-organizational users to gain access to the network or possibly a VPN ga...Rule Medium Severity -
SRG-NET-000205
<GroupDescription></GroupDescription>Group -
The VPN Gateway must be configured to route sessions to an IDPS for inspection.
<VulnDiscussion>Remote access devices, such as those providing remote access to network devices and information systems, which lack automated...Rule Medium Severity -
SRG-NET-000213
<GroupDescription></GroupDescription>Group -
The VPN Gateway must terminate all network connections associated with a communications session at the end of the session.
<VulnDiscussion>Idle TCP sessions can be susceptible to unauthorized access and hijacking attacks. By default, routers do not continually tes...Rule Low Severity -
SRG-NET-000230
<GroupDescription></GroupDescription>Group -
The VPN Gateway must use FIPS 140-2 compliant mechanisms for authentication to a cryptographic module.
<VulnDiscussion>Unapproved mechanisms that are used for authentication to the cryptographic module are not verified, and therefore cannot be ...Rule Medium Severity -
SRG-NET-000230
<GroupDescription></GroupDescription>Group -
The IPSec VPN must be configured to use FIPS-validated SHA-2 at 384 bits or higher for Internet Key Exchange (IKE).
<VulnDiscussion>Without cryptographic integrity protections, information can be altered by unauthorized users without detection. Although al...Rule High Severity -
SRG-NET-000231
<GroupDescription></GroupDescription>Group -
The VPN Gateway must invalidate session identifiers upon user logoff or other session termination.
<VulnDiscussion>Captured sessions can be reused in "replay" attacks. This requirement limits the ability of adversaries from capturing and co...Rule Medium Severity -
SRG-NET-000233
<GroupDescription></GroupDescription>Group -
The VPN Gateway must recognize only system-generated session identifiers.
<VulnDiscussion>VPN gateways (depending on function) utilize sessions and session identifiers to control application behavior and user access...Rule Medium Severity
Node 2
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