II - Mission Support Classified
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000516-NDM-000336
<GroupDescription></GroupDescription>Group -
The FortiGate device must use LDAP for authentication.
<VulnDiscussion>Centralized management of authentication settings increases the security of remote and nonlocal access methods. This control ...Rule Medium Severity -
SRG-APP-000516-NDM-000351
<GroupDescription></GroupDescription>Group -
The FortiGate device must be running an operating system release that is currently supported by the vendor.
<VulnDiscussion>Network devices running an unsupported operating system lack current security fixes required to mitigate the risks associated...Rule High Severity -
SRG-APP-000516-NDM-000334
<GroupDescription></GroupDescription>Group -
The FortiGate device must generate log records for a locally developed list of auditable events.
<VulnDiscussion>Auditing and logging are key components of any security architecture. Logging the actions of specific events provides a means...Rule Medium Severity -
SRG-APP-000516-NDM-000340
<GroupDescription></GroupDescription>Group -
The FortiGate device must conduct backups of system-level information contained in the information system when changes occur.
<VulnDiscussion>System-level information includes default and customized settings and security attributes, including ACLs that relate to the ...Rule Medium Severity -
SRG-APP-000516-NDM-000341
<GroupDescription></GroupDescription>Group -
The FortiGate device must support organizational requirements to conduct backups of information system documentation, including security-related documentation, when changes occur or weekly, whichever is sooner.
<VulnDiscussion>Information system backup is a critical step in maintaining data assurance and availability. Information system and security-...Rule Medium Severity -
SRG-APP-000408-NDM-000314
<GroupDescription></GroupDescription>Group -
FortiGate devices performing maintenance functions must restrict use of these functions to authorized personnel only.
<VulnDiscussion>There are security-related issues arising from software brought into the network device specifically for diagnostic and repai...Rule Medium Severity -
SRG-APP-000516-NDM-000344
<GroupDescription></GroupDescription>Group -
The FortiGate device must use DoD-approved Certificate Authorities (CAs) for public key certificates.
<VulnDiscussion>For user certificates, each organization obtains certificates from an approved, shared service provider, as required by OMB p...Rule Medium Severity -
SRG-APP-000142-NDM-000245
<GroupDescription></GroupDescription>Group -
The FortiGate device must prohibit the use of all unnecessary and/or non-secure functions, ports, protocols, and/or services.
<VulnDiscussion>To prevent unauthorized connection of devices, unauthorized transfer of information, or unauthorized tunneling (i.e., embeddi...Rule High Severity -
SRG-APP-000156-NDM-000250
<GroupDescription></GroupDescription>Group -
The FortiGate device must implement replay-resistant authentication mechanisms for network access to privileged accounts.
<VulnDiscussion>A replay attack may enable an unauthorized user to gain access to the application. Authentication sessions between the authen...Rule Medium Severity -
SRG-APP-000395-NDM-000310
<GroupDescription></GroupDescription>Group -
The FortiGate device must authenticate SNMP messages using a FIPS-validated Keyed-Hash Message Authentication Code (HMAC).
<VulnDiscussion>Without authenticating devices, unidentified or unknown devices may be introduced, thereby facilitating malicious activity. B...Rule Medium Severity
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