III - Administrative Classified
Rules and Groups employed by this XCCDF Profile
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SRG-NET-000061-FW-000001
<GroupDescription></GroupDescription>Group -
The FortiGate firewall must use organization-defined filtering rules that apply to the monitoring of remote access traffic for the traffic from the VPN access points.
<VulnDiscussion>Remote access devices (such as those providing remote access to network devices and information systems) that lack automated ...Rule Medium Severity -
SRG-NET-000074-FW-000009
<GroupDescription></GroupDescription>Group -
The FortiGate firewall must generate traffic log entries containing information to establish what type of events occurred.
<VulnDiscussion>Without establishing what type of event occurred, it would be difficult to establish, correlate, and investigate the events l...Rule Medium Severity -
SRG-NET-000075-FW-000010
<GroupDescription></GroupDescription>Group -
The FortiGate firewall must generate traffic log entries containing information to establish when (date and time) the events occurred.
<VulnDiscussion>Without establishing when events occurred, it is impossible to establish, correlate, and investigate the events leading up to...Rule Medium Severity -
SRG-NET-000076-FW-000011
<GroupDescription></GroupDescription>Group -
The FortiGate firewall must generate traffic log entries containing information to establish the network location where the events occurred.
<VulnDiscussion>Without establishing where events occurred, it is impossible to establish, correlate, and investigate the events leading up t...Rule Medium Severity -
SRG-NET-000077-FW-000012
<GroupDescription></GroupDescription>Group -
The FortiGate firewall must generate traffic log entries containing information to establish the source of the events, such as the source IP address at a minimum.
<VulnDiscussion>Without establishing the source of the event, it is impossible to establish, correlate, and investigate the events leading up...Rule Low Severity -
SRG-NET-000078-FW-000013
<GroupDescription></GroupDescription>Group -
The FortiGate firewall must generate traffic log entries containing information to establish the outcome of the events, such as, at a minimum, the success or failure of the application of the firewall rule.
<VulnDiscussion>Without information about the outcome of events, security personnel cannot make an accurate assessment as to whether an attac...Rule Medium Severity -
SRG-NET-000089-FW-000019
<GroupDescription></GroupDescription>Group -
In the event that communication with the central audit server is lost, the FortiGate firewall must continue to queue traffic log records locally.
<VulnDiscussion>It is critical that when the network element is at risk of failing to process traffic logs as required, it takes action to mi...Rule Medium Severity -
SRG-NET-000098-FW-000021
<GroupDescription></GroupDescription>Group -
The FortiGate firewall must protect traffic log records from unauthorized access while in transit to the central audit server.
<VulnDiscussion>Auditing and logging are key components of any security architecture. Logging the actions of specific events provides a means...Rule Medium Severity -
SRG-NET-000099-FW-000161
<GroupDescription></GroupDescription>Group -
The FortiGate firewall must protect the traffic log from unauthorized modification of local log records.
<VulnDiscussion>If audit data were to become compromised, forensic analysis and discovery of the true source of potentially malicious system ...Rule Medium Severity -
SRG-NET-000100-FW-000023
<GroupDescription></GroupDescription>Group -
The FortiGate firewall must protect the traffic log from unauthorized deletion of local log files and log records.
<VulnDiscussion>If audit data were to become compromised, forensic analysis and discovery of the true source of potentially malicious system ...Rule High Severity
Node 2
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