| Checked | Name | Title |
|---|
| ☐ | SV-266903r1039730_rule | AOS must limit the number of concurrent sessions to a maximum of three for each administrator account and/or administrator account type. |
| ☐ | SV-266908r1039745_rule | AOS must automatically audit account creation. |
| ☐ | SV-266909r1039960_rule | AOS must be configured to assign appropriate user roles or access levels to authenticated users. |
| ☐ | SV-266910r1039751_rule | AOS must enforce approved authorizations for controlling the flow of management information within the network device based on information flow control policies. |
| ☐ | SV-266911r1039754_rule | AOS must be configured to enforce the limit of three consecutive invalid login attempts, after which time it must block any login attempt for 15 minutes. |
| ☐ | SV-266912r1039757_rule | AOS must display the Standard Mandatory DOD Notice and Consent Banner before granting access to the device. |
| ☐ | SV-266913r1039760_rule | AOS must retain the Standard Mandatory DOD Notice and Consent Banner on the screen until the administrator acknowledges the usage conditions and takes explicit actions to log on for further access. |
| ☐ | SV-266928r1039805_rule | AOS must be configured to prohibit the use of all unnecessary and/or nonsecure functions, ports, protocols, and/or services. |
| ☐ | SV-266929r1039808_rule | AOS must be configured to use DOD public key infrastructure (PKI) as multifactor authentication (MFA) for interactive logins. |
| ☐ | SV-266930r1039811_rule | AOS must implement replay-resistant authentication mechanisms for network access to privileged accounts. |
| ☐ | SV-266931r1039814_rule | AOS must enforce a minimum 15-character password length. |
| ☐ | SV-266932r1039817_rule | AOS must enforce password complexity by requiring that at least one uppercase character be used. |
| ☐ | SV-266933r1039820_rule | AOS must enforce password complexity by requiring that at least one lowercase character be used. |
| ☐ | SV-266934r1039823_rule | AOS must enforce password complexity by requiring that at least one numeric character be used. |
| ☐ | SV-266935r1039826_rule | AOS must enforce password complexity by requiring that at least one special character be used. |
| ☐ | SV-266937r1039832_rule | AOS must transmit only encrypted representations of passwords. |
| ☐ | SV-266938r1039835_rule | AOS must be configured to use DOD-approved Online Certificate Status Protocol (OCSP) responders or Certificate Revocation Lists (CRLs) to validate certificates used for public key infrastructure (PKI)-based authentication. |
| ☐ | SV-266940r1039841_rule | AOS must use FIPS 140-2/140-3 approved algorithms for authentication to a cryptographic module. |
| ☐ | SV-266941r1039844_rule | AOS must terminate all network connections associated with a device management session at the end of the session, or the session must be terminated after five minutes of inactivity except to fulfill documented and validated mission requirements. |
| ☐ | SV-266948r1039865_rule | AOS must enforce role-based access control policies over defined subjects and objects. |
| ☐ | SV-266950r1039871_rule | AOS must audit the execution of privileged functions. |
| ☐ | SV-266952r1039877_rule | AOS must generate an immediate real-time alert of all audit failure events requiring real-time alerts. |
| ☐ | SV-266953r1039880_rule | AOS must be configured to synchronize internal information system clocks using redundant authoritative time sources. |
| ☐ | SV-266954r1039962_rule | AOS must record time stamps for audit records that can be mapped to Coordinated Universal Time (UTC) or Greenwich Mean Time (GMT). |
| ☐ | SV-266958r1039895_rule | AOS must be configured to authenticate SNMP messages using a FIPS-validated Keyed-Hash Message Authentication Code (HMAC). |
| ☐ | SV-266959r1039898_rule | AOS must prohibit the use of cached authenticators after an organization-defined time period. |
| ☐ | SV-266961r1039904_rule | AOS must be configured to protect against known types of denial-of-service (DoS) attacks by employing organization-defined security safeguards. |
| ☐ | SV-266966r1039919_rule | AOS must off-load audit records onto a different system or media than the system being audited. |
| ☐ | SV-266967r1039961_rule | AOS must require that when a password is changed, the characters are changed in at least eight of the positions within the password. |
| ☐ | SV-266968r1039963_rule | AOS must generate log records for a locally developed list of auditable events. |
| ☐ | SV-266970r1039931_rule | AOS must be configured to use at least two authentication servers for the purpose of authenticating users prior to granting administrative access. |
| ☐ | SV-266971r1039934_rule | AOS must be configured to conduct backups of system-level information contained in the information system when changes occur. |
| ☐ | SV-266972r1039937_rule | AOS must support organizational requirements to conduct backups of information system documentation, including security-related documentation, when changes occur or weekly, whichever is sooner. |
| ☐ | SV-266973r1039940_rule | AOS must obtain its public key certificates from an appropriate certificate policy through an approved service provider. |
| ☐ | SV-266975r1039946_rule | AOS must be configured with only one local account to be used as the account of last resort in the event the authentication server is unavailable. |
| ☐ | SV-266976r1039949_rule | AOS must authenticate Network Time Protocol (NTP) sources using authentication that is cryptographically based. |
| ☐ | SV-266977r1039952_rule | AOS must be configured to send log data to at least two central log servers for the purpose of forwarding alerts to the administrators and the information system security officer (ISSO). |
STIGQter: STIG Summary: