No profile (default benchmark)
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000001-NDM-000200
Group -
AOS must limit the number of concurrent sessions to a maximum of three for each administrator account and/or administrator account type.
Device management includes the ability to control the number of administrators and management sessions that manage a device. Limiting the number of allowed administrators and sessions per administr...Rule Medium Severity -
SRG-APP-000026-NDM-000208
Group -
AOS must automatically audit account creation.
Upon gaining access to a network device, an attacker will often first attempt to create a persistent method of reestablishing access. One way to accomplish this is to create a new account. Noti...Rule Medium Severity -
SRG-APP-000033-NDM-000212
Group -
AOS must be configured to assign appropriate user roles or access levels to authenticated users.
Successful identification and authentication must not automatically give an entity full access to a network device or security domain. The lack of authorization-based access control could result in...Rule High Severity -
SRG-APP-000097-NDM-000227
Group -
AOS must enforce approved authorizations for controlling the flow of management information within the network device based on information flow control policies.
A mechanism to detect and prevent unauthorized communication flow must be configured or provided as part of the system design. If management information flow is not enforced based on approved autho...Rule Medium Severity -
SRG-APP-000065-NDM-000214
Group -
AOS must be configured to enforce the limit of three consecutive invalid login attempts, after which time it must block any login attempt for 15 minutes.
By limiting the number of failed login attempts, the risk of unauthorized system access via user password guessing, otherwise known as brute-forcing, is reduced.Rule Medium Severity -
SRG-APP-000068-NDM-000215
Group -
AOS must display the Standard Mandatory DOD Notice and Consent Banner before granting access to the device.
Display of the DOD-approved use notification before granting access to the network device ensures privacy and security notification verbiage used is consistent with applicable federal laws, Executi...Rule Medium Severity -
SRG-APP-000069-NDM-000216
Group -
AOS must retain the Standard Mandatory DOD Notice and Consent Banner on the screen until the administrator acknowledges the usage conditions and takes explicit actions to log on for further access.
The banner must be acknowledged by the administrator prior to the device allowing the administrator access to the network device. This provides assurance that the administrator has seen the message...Rule Medium Severity -
SRG-APP-000142-NDM-000245
Group -
AOS must be configured to prohibit the use of all unnecessary and/or nonsecure functions, ports, protocols, and/or services.
To prevent unauthorized connection of devices, unauthorized transfer of information, or unauthorized tunneling (i.e., embedding of data types within data types), organizations must disable unused o...Rule High Severity -
SRG-APP-000149-NDM-000247
Group -
AOS must be configured to use DOD public key infrastructure (PKI) as multifactor authentication (MFA) for interactive logins.
MFA is when two or more factors are used to confirm the identity of an individual who is requesting access to digital information resources. Valid factors include something the individual knows (e....Rule High Severity -
SRG-APP-000156-NDM-000250
Group -
AOS must implement replay-resistant authentication mechanisms for network access to privileged accounts.
A replay attack may enable an unauthorized user to gain access to the application. Authentication sessions between the authenticator and the application validating the user credentials must not be ...Rule Medium Severity
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