| Checked | Name | Title |
|---|
| ☐ | SV-85079r1_rule | The storage system must be operated at the latest maintenance update available from the vendor. |
| ☐ | SV-85105r2_rule | The storage system in a hardened configuration must be configured to disable the Remote Copy feature, unless needed. |
| ☐ | SV-85107r3_rule | The CIM service must be disabled, unless needed. |
| ☐ | SV-85109r1_rule | The storage system must terminate all network connections associated with a communications session at the end of the session, at shutdown, or after 10 minutes of inactivity. |
| ☐ | SV-85111r1_rule | DoD-approved encryption must be implemented to protect the confidentiality and integrity of remote access sessions, information during preparation for transmission, information during reception, and information during transmission in addition to enforcing replay-resistant authentication mechanisms for network access to privileged accounts. |
| ☐ | SV-85113r1_rule | The storage system must implement cryptographic mechanisms to prevent unauthorized modification or disclosure of all information at rest on all storage system components. |
| ☐ | SV-85115r1_rule | SNMP must be changed from default settings and must be configured on the storage system to provide alerts of critical events that impact system security. |
| ☐ | SV-85117r1_rule | The SNMP service on the storage system must use only SNMPv3 or its successors. |
| ☐ | SV-85119r1_rule | The SNMP service on the storage system must require the use of a FIPS 140-2 approved cryptographic hash algorithm as part of its authentication and integrity methods. |
| ☐ | SV-85121r1_rule | The storage system must, for networked systems, compare internal information system clocks at least every 24 hours with a server which is synchronized to one of the redundant United States Naval Observatory (USNO) time servers, or a time server designated for the appropriate DoD network (NIPRNet/SIPRNet), and/or the Global Positioning System (GPS). |
| ☐ | SV-85123r2_rule | The storage system must be configured to have only 1 emergency account which can be accessed without LDAP, and which has full administrator capabilities. |
| ☐ | SV-85125r1_rule | The storage system must only be operated in conjunction with an LDAP server in a trusted environment if an Active Directory server is not available. |
| ☐ | SV-85127r2_rule | User credentials which would allow remote access to the system by the Service Processor must be removed from the storage system. |
| ☐ | SV-85129r1_rule | The storage system must only be operated in conjunction with an Active Directory server in a trusted environment if an LDAP server is not available. |
| ☐ | SV-85131r1_rule | The storage system must require passwords contain a minimum of 15 characters, after an administrator has set the minimum password length to that value. |
| ☐ | SV-85133r1_rule | The Standard Mandatory DoD Notice and Consent Banner must be displayed until users acknowledge the usage conditions and take explicit actions to log on for further access. |
| ☐ | SV-85135r1_rule | The storage system must allocate audit record storage capacity to store at least one weeks worth of audit records, when audit records are not immediately sent to a central audit record storage facility. |
| ☐ | SV-85137r1_rule | The storage system must record time stamps for audit records that can be mapped to Coordinated Universal Time (UTC) or Greenwich Mean Time (GMT). |
| ☐ | SV-89331r1_rule | The storage system in a hardened configuration must be configured to encrypt data associated with the Remote Copy feature. |
| ☐ | SV-89333r1_rule | The CIM service must use DoD-approved encryption. |
STIGQter: STIG Summary: