I - Mission Critical Sensitive
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000125-NDM-000241
Group -
The DBN-6300 must back up audit records at least every seven days onto a different system or system component than the system or component being audited.
Protection of log data includes assuring log data is not accidentally lost or deleted. Regularly backing up audit records to a different system or onto separate media than the system being audited ...Rule Low Severity -
SRG-APP-000148-NDM-000346
Group -
The DBN-6300 must uniquely identify and authenticate organizational administrators (or processes acting on behalf of organizational administrators).
To ensure accountability and prevent unauthenticated access, organizational administrators must be uniquely identified and authenticated for all network management accesses to prevent potential mis...Rule High Severity -
SRG-APP-000149-NDM-000247
Group -
The DBN-6300 must use multifactor authentication for network access (remote and nonlocal) to privileged accounts.
Multifactor authentication requires using two or more factors to achieve authentication. Factors include: (i) something a user knows (e.g., password/PIN); (ii) something a user has (e.g., crypto...Rule Medium Severity -
SRG-APP-000151-NDM-000248
Group -
The DBN-6300 must use multifactor authentication for local access to privileged accounts.
Multifactor authentication is defined as using two or more factors to achieve authentication. Factors include: (i) Something a user knows (e.g., password/PIN); (ii) Something a user has (e.g., c...Rule Medium Severity -
SRG-APP-000156-NDM-000250
Group -
The DBN-6300 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
Node 2
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