STIGQter STIGQter: STIG Summary: Network Devices Security Technical Implementation Guide

Version: 8

Release: 23 Benchmark Date: 25 Jan 2019

CheckedNameTitle
SV-3008r1_ruleThe IAO will ensure IPSec VPNs are established as tunnel type VPNs when transporting management traffic across an ip backbone network.
SV-3012r4_ruleNetwork devices must be password protected.
SV-3013r5_ruleNetwork devices must display the DoD-approved logon banner warning.
SV-3014r4_ruleThe network devices must timeout management connections for administrative access after 10 minutes or less of inactivity.
SV-3031r1_ruleThe syslog administrator will configure the syslog sever to collect syslog messages from levels 0 through 6.
SV-3046r1_ruleThe IAO/NSO will ensure that security alarms are set up within the managed network's framework. At a minimum, these will include the following: - Integrity Violation: Indicates that network contents or objects have been illegally modified, deleted, or added. - Operational Violation: Indicates that a desired object or service could not be used. - Physical Violation: Indicates that a physical part of the network (such as a cable) has been damaged or modified without authorization. - Security Mechanism Violation: Indicates that the network's security system has been compromised or breached. - Time Domain Violation: Indicates that an event has happened outside its allowed or typical time slot.
SV-3047r1_ruleThe IAO/NSO will ensure that alarms are categorized by severity using the following guidelines: - Critical and major alarms are given when a condition that affects service has arisen. For a critical alarm, steps must be taken immediately in order to restore the service that has been lost completely. - A major alarm indicates that steps must be taken as soon as possible because the affected service has degraded drastically and is in danger of being lost completely. - A minor alarm indicates a problem that does not yet affect service, but may do so if the problem is not corrected. - A warning alarm is used to signal a potential problem that may affect service. - An indeterminate alarm is one that requires human intervention to decide its severity.
SV-3050r1_ruleThe IAO/NSO will ensure a record is maintained of all logons and transactions processed by the management station. NOTE: Include time logged in and out, devices that were accessed and modified, and other activities performed.
SV-3051r1_ruleThe IAO/NSO will ensure access to the NMS is restricted to authorized users with individual userids and passwords.
SV-3056r7_ruleGroup accounts must not be configured for use on the network device.
SV-3057r6_ruleAuthorized accounts must be assigned the least privilege level necessary to perform assigned duties.
SV-3058r5_ruleUnauthorized accounts must not be configured for access to the network device.
SV-3069r5_ruleManagement connections to a network device must be established using secure protocols with FIPS 140-2 validated cryptographic modules.
SV-3070r4_ruleNetwork devices must log all attempts to establish a management connection for administrative access.
SV-3143r4_ruleNetwork devices must not have any default manufacturer passwords.
SV-3160r4_ruleNetwork devices must be running a current and supported operating system with all IAVMs addressed.
SV-3175r5_ruleThe network device must require authentication prior to establishing a management connection for administrative access.
SV-3184r1_ruleThe IAO/NSO will ensure all accounts are assigned the lowest possible level of access/rights necessary to perform their jobs.
SV-3196r4_ruleThe network device must use SNMP Version 3 Security Model with FIPS 140-2 validated cryptography for any SNMP agent configured on the device.
SV-3210r4_ruleThe network device must not use the default or well-known SNMP community strings public and private.
SV-3966r6_ruleIn the event the authentication server is unavailable, the network device must have a single local account of last resort defined.
SV-3967r4_ruleThe network devices must time out access to the console port at 10 minutes or less of inactivity.
SV-3982r3_ruleL2TP must not pass into the private network of an enclave.
SV-4582r5_ruleThe network device must require authentication for console access.
SV-4613r2_ruleAll in-band sessions to the NMS must be secured using FIPS 140-2 approved encryption and hashing algorithms.
SV-5611r5_ruleThe network devices must only allow management connections for administrative access from hosts residing in the management network.
SV-5612r4_ruleThe network devices must be configured to timeout after 60 seconds or less for incomplete or broken SSH sessions.
SV-5613r4_ruleThe network device must be configured for a maximum number of unsuccessful SSH logon attempts set at 3 before resetting the interface.
SV-5644r2_ruleThe TFTP server used to store network element configurations and images must be only connected to the management network.
SV-5646r5_ruleThe network device must drop half-open TCP connections through filtering thresholds or timeout periods.
SV-7365r4_ruleThe auxiliary port must be disabled unless it is connected to a secured modem providing encryption and authentication.
SV-8011r1_ruleThe IAO will ensure that 802.1x is implemented using a secure EAP such as EAP-TLS, EAP-TTLS or PEAP.
SV-15272r3_ruleAlerts must be automatically generated to notify the administrator when log storage reaches seventy-five percent or more of its maximum capacity.
SV-15327r6_ruleNetwork devices must authenticate all NTP messages received from NTP servers and peers.
SV-15459r4_ruleThe network device must not allow SSH Version 1 to be used for administrative access.
SV-16260r1_ruleThe IAO/NSO will ensure the AAA authentication method implements user authentication.
SV-16261r5_ruleThe emergency administration account must be set to an appropriate authorization level to perform necessary administrative functions when the authentication server is not online.
SV-19075r4_ruleThe network devices OOBM interface must be configured with an OOBM network address.
SV-19076r4_ruleThe network devices management interface must be configured with both an ingress and egress ACL.
SV-19115r2_ruleThe communications server is not configured to use PPP encapsulation and PPP authentication EAP for the async or AUX port used for dial in.
SV-19116r1_ruleThe communications server is not configured to require AAA authentication for PPP connections using a RADIUS or TACACS+ authentication server in conjunction with 2-factor authentication.
SV-19117r1_ruleThe communications server is not configured accept a callback request or in a secured mode so that it will not callback an unauthorized user.
SV-19118r1_ruleThe AAA server is not compliant with respective OS STIG.
SV-19119r1_ruleThe AAA server is not configured with a unique key to be used for communication (i.e. RADIUS, TACACS+) with any client requesting authentication services.
SV-19120r1_ruleAn HIDS has not been implemented on the AAA server
SV-19123r1_ruleThe NTP server is not compliant with the OS STIG
SV-19124r1_ruleAn HIDS has not been implemented on the NTP server.
SV-19125r1_ruleTwo independent sources of time reference are not being utilized.
SV-19127r1_ruleThe NTP server is not configured with a symmetric key that is unique from any key configured on any other NTP server.
SV-19129r1_ruleThe SNMP manager is not compliant with the OS STIG
SV-19130r1_ruleAn HIDS has not been implemented on the SNMP manager
SV-19131r1_ruleThe SNMP manager is not connected to only the management network.
SV-19132r1_ruleSNMP messages are stored for a minimum of 30 days and then archived.
SV-20099r1_ruleThe production VLAN assigned from the AAA server contains IP segments not intended for untrusted resources.
SV-20102r1_ruleThe IAO/NSO will ensure the network access control policy contains all non-authenticated network access requests in an Unauthorized VLAN with limited access.
SV-28651r4_ruleNetwork devices must use at least two NTP servers to synchronize time.
SV-28655r1_ruleThe IAO will ensure the syslog server is only connected to the management network.
SV-28656r1_ruleThe IAO will ensure the syslog servers are configured IAW the appropriate OS STIG.
SV-32243r1_ruleThe NTP server is connected to a network other than the management network.
SV-32516r1_ruleThe IAO will ensure all AAA authentication services are configured to use two-factor authentication .
SV-32517r1_ruleThe IAO will ensure the authentication server is configured to use tiered authorization groups for various levels of access.
SV-32518r1_ruleThe IAO will ensure the authentication server is connected to the management network.
SV-36774r5_ruleA service or feature that calls home to the vendor must be disabled.