II - Mission Support Classified
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000495-NDM-000318
<GroupDescription></GroupDescription>Group -
The FortiGate device must generate audit records when successful/unsuccessful attempts to modify administrator privileges occur.
<VulnDiscussion>Without generating audit records specific to the security and mission needs of the organization, it would be difficult to est...Rule Medium Severity -
SRG-APP-000499-NDM-000319
<GroupDescription></GroupDescription>Group -
The FortiGate device must generate audit records when successful/unsuccessful attempts to delete administrator privileges occur.
<VulnDiscussion>Without generating audit records specific to the security and mission needs of the organization, it would be difficult to est...Rule Medium Severity -
SRG-APP-000503-NDM-000320
<GroupDescription></GroupDescription>Group -
The FortiGate device must generate audit records when successful/unsuccessful logon attempts occur.
<VulnDiscussion>Without generating audit records that are specific to the security and mission needs of the organization, it would be difficu...Rule Medium Severity -
SRG-APP-000504-NDM-000321
<GroupDescription></GroupDescription>Group -
The FortiGate device must generate audit records for privileged activities or other system-level access.
<VulnDiscussion>Without generating audit records specific to the security and mission needs of the organization, it would be difficult to est...Rule Medium Severity -
SRG-APP-000505-NDM-000322
<GroupDescription></GroupDescription>Group -
The FortiGate device must generate audit records showing starting and ending time for administrator access to the system.
<VulnDiscussion>Without generating audit records specific to the security and mission needs of the organization, it would be difficult to est...Rule Medium Severity -
SRG-APP-000506-NDM-000323
<GroupDescription></GroupDescription>Group -
The FortiGate device must generate audit records when concurrent logons from different workstations occur.
<VulnDiscussion>Without generating audit records specific to the security and mission needs of the organization, it would be difficult to est...Rule Medium Severity -
SRG-APP-000100-NDM-000230
<GroupDescription></GroupDescription>Group -
The FortiGate device must generate audit records containing information that establishes the identity of any individual or process associated with the event.
<VulnDiscussion>Without information that establishes the identity of the subjects (i.e., administrators or processes acting on behalf of admi...Rule Medium Severity -
SRG-APP-000101-NDM-000231
<GroupDescription></GroupDescription>Group -
The FortiGate device must generate audit records containing the full-text recording of privileged commands.
<VulnDiscussion>Reconstruction of harmful events or forensic analysis is not possible if audit records do not contain enough information. O...Rule Medium Severity -
SRG-APP-000357-NDM-000293
<GroupDescription></GroupDescription>Group -
The FortiGate device must allocate audit record storage capacity in accordance with organization-defined audit record storage requirements.
<VulnDiscussion>To ensure network devices have a sufficient storage capacity in which to write the audit logs, they need to be able to alloca...Rule Medium Severity -
SRG-APP-000515-NDM-000325
<GroupDescription></GroupDescription>Group -
The FortiGate device must off-load audit records on to a different system or media than the system being audited.
<VulnDiscussion>Information stored in one location is vulnerable to accidental or incidental deletion or alteration. Offloading is a common ...Rule Medium Severity
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