SV-234154r852965_rule
V-234154
SRG-NET-000364-FW-000035
FNFG-FW-000125
CAT II
10
Log in to the FortiGate GUI with Super- or Firewall Policy-Admin privilege.
1. Click Policy and Objects.
2. Click IPv4 or IPv6 Policy.
3. Click +Create New.
4. Name the policy.
5. For the Incoming Interface, select the interface related to the Management Network.
6. For the Outgoing Interface, select an EGRESS interface.
7. For the Source, select the Management Network IP range.
8. For the Destination and Service, select ALL.
9. Configure the Policy Action to DENY.
10. Ensure the Enable this policy is toggled to right.
11. Click OK.
Repeat these steps for each EGRESS interface.
If FortiGate is not employed as a premise firewall, this requirement is Not Applicable.
Log in to the FortiGate GUI with Super- or Firewall Policy-Admin privilege.
1. Click Policy and Objects.
2. Click IPv4 or IPv6 Policy.
3. Verify there are Policies in which the Incoming Interface is the Management Network, and the Outgoing Interface is an EGRESS interface.
4. Verify these polices are configured with Action set to DENY.
If there are not DENY Policies where the Incoming Interface is the Management Network, and the Outgoing Interface is an EGRESS interface, this is a finding.
V-234154
False
FNFG-FW-000125
If FortiGate is not employed as a premise firewall, this requirement is Not Applicable.
Log in to the FortiGate GUI with Super- or Firewall Policy-Admin privilege.
1. Click Policy and Objects.
2. Click IPv4 or IPv6 Policy.
3. Verify there are Policies in which the Incoming Interface is the Management Network, and the Outgoing Interface is an EGRESS interface.
4. Verify these polices are configured with Action set to DENY.
If there are not DENY Policies where the Incoming Interface is the Management Network, and the Outgoing Interface is an EGRESS interface, this is a finding.
M
5258