STIGQter: STIG Summary: HP FlexFabric Switch NDM Security Technical Implementation Guide Version: 1 Release: 3 Benchmark Date: 24 Jul 2020:

The HP FlexFabric Switch must protect audit information from any type of unauthorized read access.

DISA Rule

SV-80681r1_rule

Vulnerability Number

V-66191

Group Title

SRG-APP-000118-NDM-000235

Rule Version

HFFS-ND-000036

Severity

CAT II

CCI(s)

• CCI-000162 - The information system protects audit information from unauthorized access.

Weight

10

Fix Recommendation

Configure the HP FlexFabric Switch to protect audit information from any type of unauthorized read access. Configure user that has security audit role and privileges:

[HP] local-user security-user
[HP-luser-manage-security-user] authorization-attribute user-role security-audit
[HP-luser-manage-security-user] password
Password:xxxxxxxxxx
confirm: xxxxxxxxxx
[HP-luser-manage-security-user] service-type ash terminal

Check Contents

Determine if the HP FlexFabric Switch protects audit information from any type of unauthorized read access with such methods as least privilege permissions, restrictions on the location and number of log file repositories and not allowing for the unfettered manipulation of or access to audit records via switch interface.

[HP] display local-user

Device management user security-user:
State: Active
Service type: SSH/Terminal
User group: system
Bind attributes:
Authorization attributes:
Work directory: flash:
User role list: security-audit

If the HP FlexFabric Switch does not protect audit information from any type of unauthorized read access, this is a finding.

Vulnerability Number

V-66191

Documentable

False

Rule Version

HFFS-ND-000036

Severity Override Guidance

Determine if the HP FlexFabric Switch protects audit information from any type of unauthorized read access with such methods as least privilege permissions, restrictions on the location and number of log file repositories and not allowing for the unfettered manipulation of or access to audit records via switch interface.

[HP] display local-user

Device management user security-user:
State: Active
Service type: SSH/Terminal
User group: system
Bind attributes:
Authorization attributes:
Work directory: flash:
User role list: security-audit

If the HP FlexFabric Switch does not protect audit information from any type of unauthorized read access, this is a finding.

Check Content Reference

M

Target Key

2971

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