I - Mission Critical Public
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000026-NDM-000208
<GroupDescription></GroupDescription>Group -
The FortiGate device must automatically audit account creation.
<VulnDiscussion>Upon gaining access to a network device, an attacker will often first attempt to create a persistent method of reestablishing...Rule Medium Severity -
SRG-APP-000027-NDM-000209
<GroupDescription></GroupDescription>Group -
The FortiGate device must automatically audit account modification.
<VulnDiscussion>Since the accounts in the network device are privileged or system-level accounts, account management is vital to the security...Rule Medium Severity -
SRG-APP-000029-NDM-000211
<GroupDescription></GroupDescription>Group -
The FortiGate device must automatically audit account removal actions.
<VulnDiscussion>Account management, as a whole, ensures access to the network device is being controlled in a secure manner by granting acces...Rule Medium Severity -
SRG-APP-000148-NDM-000346
<GroupDescription></GroupDescription>Group -
The FortiGate device must have only one local account to be used as the account of last resort in the event the authentication server is unavailable.
<VulnDiscussion>Authentication for administrative (privilege-level) access to the device is required at all times. An account can be created ...Rule Medium Severity -
SRG-APP-000038-NDM-000213
<GroupDescription></GroupDescription>Group -
The FortiGate device must allow full access to only those individuals or roles designated by the ISSM.
<VulnDiscussion>A mechanism to detect and prevent unauthorized communication flow must be configured or provided as part of the system design...Rule Medium Severity
Node 2
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