III - Administrative Classified
Rules and Groups employed by this XCCDF Profile
-
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
Node 2
The content of the drawer really is up to you. It could have form fields, definition lists, text lists, labels, charts, progress bars, etc. Spacing recommendation is 24px margins. You can put tabs in here, and can also make the drawer scrollable.