STIGQter STIGQter: STIG Summary: Juniper Router NDM Security Technical Implementation Guide

Version: 1

Release: 3 Benchmark Date: 24 Jan 2020

CheckedNameTitle
SV-101193r1_ruleThe Juniper router must be configured to limit the number of concurrent management sessions to an organization-defined number.
SV-101195r1_ruleThe Juniper router must be configured to automatically audit account creation.
SV-101197r1_ruleThe Juniper router must be configured to automatically audit account modification.
SV-101199r1_ruleThe Juniper router must be configured to automatically audit account disabling actions.
SV-101201r1_ruleThe Juniper router must be configured to automatically audit account removal actions.
SV-101203r1_ruleThe Juniper router must be configured to enforce approved authorizations for controlling the flow of management information within the device based on control policies.
SV-101205r1_ruleThe Juniper router must be configured to enforce the limit of three consecutive invalid logon attempts after which time lock out the user account from accessing the device for 15 minutes.
SV-101207r2_ruleThe Juniper router must be configured to display the Standard Mandatory DoD Notice and Consent Banner before granting access to the device.
SV-101209r1_ruleThe Juniper router must be configured to protect against an individual falsely denying having performed organization-defined actions to be covered by non-repudiation.
SV-101213r1_ruleThe Juniper router must be configured to allow only the ISSM (or individuals or roles appointed by the ISSM) to select which auditable events are to be audited.
SV-101215r1_ruleThe Juniper router must be configured to generate audit records when successful/unsuccessful attempts to logon with access privileges occur.
SV-101217r1_ruleThe Juniper router must be configured to generate audit records containing the full-text recording of privileged commands.
SV-101219r1_ruleThe Juniper router must be configured to protect audit information from unauthorized modification.
SV-101221r1_ruleThe Juniper router must be configured to protect audit information from unauthorized deletion.
SV-101223r1_ruleThe Juniper router must be configured to limit privileges to change the software resident within software libraries.
SV-101225r1_ruleThe Juniper router must be configured to be configured to prohibit the use of all unnecessary and nonsecure functions and services.
SV-101227r1_ruleThe Juniper router 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-101229r1_ruleThe Juniper router must be configured to implement replay-resistant authentication mechanisms for network access to privileged accounts.
SV-101231r1_ruleThe Juniper router must be configured to enforce a minimum 15-character password length.
SV-101233r1_ruleThe Juniper router must be configured to enforce password complexity by requiring that at least one upper-case character be used.
SV-101235r1_ruleThe Juniper router must be configured to enforce password complexity by requiring that at least one lower-case character be used.
SV-101237r1_ruleThe Juniper router must be configured to enforce password complexity by requiring that at least one numeric character be used.
SV-101239r1_ruleThe Juniper router must be configured to enforce password complexity by requiring that at least one special character be used.
SV-101241r1_ruleThe Juniper router must be configured to terminate all network connections associated with device management after 10 minutes of inactivity.
SV-101245r1_ruleThe Juniper router must be configured to automatically audit account enabling actions.
SV-101247r1_ruleThe Juniper router must be configured to be compliant with at least one IETF Internet standard authentication protocol.
SV-101249r1_ruleThe Juniper router must be configured to audit the execution of privileged functions.
SV-101251r1_ruleThe Juniper router must be configured to provide the organization-identified individuals or roles to change the auditing to be performed based on all selectable event criteria within near-real-time.
SV-101253r1_ruleThe Juniper router must be configured to allocate audit record storage capacity in accordance with organization-defined audit record storage requirements.
SV-101255r1_ruleThe Juniper router must be configured to generate an alert for all audit failure events.
SV-101257r1_ruleThe Juniper router must be configured to synchronize its clock with the primary and secondary time sources using redundant authoritative time sources.
SV-101259r1_ruleThe Juniper router must be configured to record time stamps for log records that can be mapped to Coordinated Universal Time (UTC) or Greenwich Mean Time (GMT).
SV-101261r1_ruleThe Juniper router must be configured to prohibit installation of software without explicit privileged status.
SV-101263r1_ruleThe Juniper router must be configured to authenticate SNMP messages using a FIPS-validated Keyed-Hash Message Authentication Code (HMAC).
SV-101265r1_ruleThe Juniper router must be configured to encrypt SNMP messages using a FIPS 140-2 approved algorithm.
SV-101267r1_ruleThe Juniper router must be configured to authenticate NTP sources using authentication that is cryptographically based.
SV-101269r1_ruleThe Juniper router must be configured to use FIPS-validated Keyed-Hash Message Authentication Code (HMAC) to protect the integrity of remote maintenance sessions.
SV-101271r1_ruleThe Juniper router must be configured to implement cryptographic mechanisms to protect the confidentiality of remote maintenance sessions.
SV-101273r1_ruleThe Juniper router must be configured to protect against known types of Denial of Service (DoS) attacks by employing organization-defined security safeguards.
SV-101275r1_ruleThe Juniper router must be configured to generate log records when administrator privileges are modified.
SV-101277r1_ruleThe Juniper router must be configured to generate log records when administrator privileges are deleted.
SV-101279r1_ruleThe Juniper router must be configured to generate audit records when successful/unsuccessful logon attempts occur.
SV-101281r1_ruleThe Juniper router must be configured to generate log records for privileged activities.
SV-101283r1_ruleThe Juniper router must be configured to generate log records when concurrent logons from different workstations occur.
SV-101285r1_ruleThe Juniper router must be configured to off-load log records onto a different system than the system being audited.
SV-101287r1_ruleThe Juniper router must be configured to generate log records for a locally developed list of auditable events.
SV-101289r1_ruleThe Juniper router must be configured to use an authentication server for the purpose of authenticating users prior to granting administrative access.
SV-101291r1_ruleThe Juniper router must be configured to support organizational requirements to conduct backups of the configuration when changes occur.
SV-101293r1_ruleThe Juniper router must be configured to obtain its public key certificates from an appropriate certificate policy through an approved service provider.
SV-101295r1_ruleThe Juniper router must be configured to send log data to a syslog server for the purpose of forwarding alerts to the administrators and the ISSO.
SV-101297r1_ruleThe Juniper router must be configured to send SNMP traps and notifications to the SNMP manager for the purpose of sending alarms and notifying appropriate personnel as required by specific events.
SV-101299r1_ruleThe Juniper router must be configured with a master password that is used to generate encrypted keys for shared secrets.
SV-101301r1_ruleThe Juniper router must be running a Junos release that is currently supported by Juniper Networks.