I - Mission Critical Classified
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000360-NDM-000295
<GroupDescription></GroupDescription>Group -
The FortiGate device must generate an immediate real-time alert of all audit failure events requiring real-time alerts.
<VulnDiscussion>It is critical for the appropriate personnel to be aware if a system is at risk of failing to process audit logs as required....Rule Medium Severity -
SRG-APP-000373-NDM-000298
<GroupDescription></GroupDescription>Group -
The FortiGate device must synchronize internal information system clocks using redundant authoritative time sources.
<VulnDiscussion>The loss of connectivity to a particular authoritative time source will result in the loss of time synchronization (free-run ...Rule Medium Severity -
SRG-APP-000374-NDM-000299
<GroupDescription></GroupDescription>Group -
The FortiGate device must record time stamps for audit records that can be mapped to Coordinated Universal Time (UTC) or Greenwich Mean Time (GMT).
<VulnDiscussion>If time stamps are not consistently applied and there is no common time reference, it is difficult to perform forensic analys...Rule Medium Severity -
SRG-APP-000120-NDM-000237
<GroupDescription></GroupDescription>Group -
The FortiGate device must protect audit information from unauthorized deletion.
<VulnDiscussion>Audit information includes all information (e.g., audit records, audit settings, and audit reports) needed to successfully au...Rule Medium Severity -
SRG-APP-000121-NDM-000238
<GroupDescription></GroupDescription>Group -
The FortiGate device must protect audit tools from unauthorized access.
<VulnDiscussion>Protecting audit data also includes identifying and protecting the tools used to view and manipulate log data. Therefore, pro...Rule Medium Severity -
SRG-APP-000122-NDM-000239
<GroupDescription></GroupDescription>Group -
The FortiGate device must protect audit tools from unauthorized modification.
<VulnDiscussion>Protecting audit data also includes identifying and protecting the tools used to view and manipulate log data. Therefore, pro...Rule Medium Severity -
SRG-APP-000378-NDM-000302
<GroupDescription></GroupDescription>Group -
The FortiGate device must prohibit installation of software without explicit privileged status.
<VulnDiscussion>Allowing anyone to install software, without explicit privileges, creates the risk that untested or potentially malicious sof...Rule Medium Severity -
SRG-APP-000380-NDM-000304
<GroupDescription></GroupDescription>Group -
The FortiGate device must enforce access restrictions associated with changes to device configuration.
<VulnDiscussion>Failure to provide logical access restrictions associated with changes to device configuration may have significant effects o...Rule Medium Severity -
SRG-APP-000133-NDM-000244
<GroupDescription></GroupDescription>Group -
The FortiGate device must limit privileges to change the software resident within software libraries.
<VulnDiscussion>Changes to any software components of the network device can have significant effects on the overall security of the network....Rule Medium Severity -
SRG-APP-000516-NDM-000335
<GroupDescription></GroupDescription>Group -
The FortiGate device must enforce access restrictions associated with changes to the system components.
<VulnDiscussion>Changes to the hardware or software components of the network device can have significant effects on the overall security of ...Rule Medium Severity
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