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III - Administrative Classified

Rules and Groups employed by this XCCDF Profile

  • 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.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;A mechanism to detect and prevent unauthorized communication flow must be configured or provided as part of the system design...
    Rule Medium Severity

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