kriterion 0.0.1
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- checksums.yaml +7 -0
- data/.gitignore +2 -0
- data/.ruby-version +1 -0
- data/.travis.yml +5 -0
- data/Dockerfile +18 -0
- data/Gemfile +12 -0
- data/Gemfile.lock +62 -0
- data/LICENSE.txt +21 -0
- data/README.md +58 -0
- data/Rakefile +6 -0
- data/bin/setup +8 -0
- data/bin/update_stigs.rb +42 -0
- data/criterion.gemspec +31 -0
- data/docker-compose.yml +14 -0
- data/exe/kriterion +16 -0
- data/lib/kriterion.rb +16 -0
- data/lib/kriterion/api.rb +27 -0
- data/lib/kriterion/backend.rb +13 -0
- data/lib/kriterion/backend/mongodb.rb +235 -0
- data/lib/kriterion/cli.rb +28 -0
- data/lib/kriterion/cli/api.rb +35 -0
- data/lib/kriterion/cli/worker.rb +35 -0
- data/lib/kriterion/event.rb +36 -0
- data/lib/kriterion/item.rb +42 -0
- data/lib/kriterion/logs.rb +14 -0
- data/lib/kriterion/metrics.rb +22 -0
- data/lib/kriterion/object.rb +50 -0
- data/lib/kriterion/report.rb +69 -0
- data/lib/kriterion/resource.rb +60 -0
- data/lib/kriterion/section.rb +32 -0
- data/lib/kriterion/standard.rb +65 -0
- data/lib/kriterion/version.rb +3 -0
- data/lib/kriterion/worker.rb +280 -0
- data/standards/cis_red_hat_enterprise_linux_7.json +34 -0
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- data/standards/stig_a10_networks_adc_ndm.json +233 -0
- data/standards/stig_active_directory_domain.json +257 -0
- data/standards/stig_active_directory_forest.json +41 -0
- data/standards/stig_active_directory_service_2003.json +173 -0
- data/standards/stig_active_directory_service_2008.json +167 -0
- data/standards/stig_adobe_acrobat_pro_xi.json +167 -0
- data/standards/stig_adobe_acrobat_reader_dc_classic_track.json +179 -0
- data/standards/stig_adobe_acrobat_reader_dc_continuous_track.json +179 -0
- data/standards/stig_adobe_coldfusion_11.json +611 -0
- data/standards/stig_airwatch_mdm.json +185 -0
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- data/standards/stig_akamai_ksd_service_impact_level_2_alg.json +209 -0
- data/standards/stig_akamai_ksd_service_impact_level_2_ndm.json +155 -0
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- data/standards/stig_apache_site_2.2windows.json +179 -0
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- data/standards/stig_apple_ios_5.json +329 -0
- data/standards/stig_apple_ios_6.json +335 -0
- data/standards/stig_apple_ios_6_interim_security_configuration_guide_iscg.json +371 -0
- data/standards/stig_apple_ios_7.json +185 -0
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- data/standards/stig_arista_mls_dcs-7000_series_rtr.json +143 -0
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- data/standards/stig_blackberry_bes_12.5.x_mdm.json +65 -0
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- data/standards/stig_defense_switched_network.json +683 -0
- data/standards/stig_defense_switched_network_dsn.json +653 -0
- data/standards/stig_desktop_applications_general.json +41 -0
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- data/standards/stig_draft_aix.json +3503 -0
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- data/standards/stig_exchange_2010_hub_transport_server.json +269 -0
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- data/standards/stig_f5_big-ip_device_management_11.x.json +467 -0
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- data/standards/stig_free_space_optics_device.json +143 -0
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- data/standards/stig_general_mobile_device_technical_non-enterprise_activated.json +59 -0
- data/standards/stig_general_purpose_operating_system_srg.json +1199 -0
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- data/standards/stig_good_mobility_suite_server_windows_phone_6.5.json +449 -0
- data/standards/stig_goodenterprise_8.x.json +401 -0
- data/standards/stig_google_chrome_browser.json +209 -0
- data/standards/stig_google_chrome_current_windows.json +215 -0
- data/standards/stig_google_chrome_draft.json +281 -0
- data/standards/stig_google_chrome_v23_windows.json +275 -0
- data/standards/stig_google_chrome_v24_windows.json +263 -0
- data/standards/stig_google_chrome_v24_windows_benchmark.json +227 -0
- data/standards/stig_google_search_appliance.json +209 -0
- data/standards/stig_harris_secnet_11_54.json +89 -0
- data/standards/stig_hp-ux_11.23.json +3215 -0
- data/standards/stig_hp-ux_11.31.json +3155 -0
- data/standards/stig_hp-ux_smse.json +431 -0
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- data/standards/stig_ibm_datapower_alg.json +401 -0
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- data/standards/stig_ibm_db2_v10.5_luw.json +575 -0
- data/standards/stig_ibm_hardware_management_console_hmc.json +221 -0
- data/standards/stig_ibm_hardware_management_console_hmc_policies.json +35 -0
- data/standards/stig_ibm_maas360_v2.3.x_mdm.json +59 -0
- data/standards/stig_ibm_zvm_using_ca_vm:secure.json +473 -0
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- data/standards/stig_infoblox_7.x_dns.json +419 -0
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- data/standards/stig_infrastructure_router.json +479 -0
- data/standards/stig_infrastructure_router_-_cisco.json +539 -0
- data/standards/stig_infrastructure_router_-_juniper.json +485 -0
- data/standards/stig_infrastructure_router__cisco.json +539 -0
- data/standards/stig_infrastructure_router__juniper.json +485 -0
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- data/standards/stig_java_runtime_environment_jre_version_7_unix.json +77 -0
- data/standards/stig_java_runtime_environment_jre_version_7_windows_7.json +77 -0
- data/standards/stig_java_runtime_environment_jre_version_7_winxp.json +77 -0
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- data/standards/stig_java_runtime_environment_jre_version_8_windows.json +107 -0
- data/standards/stig_jboss_eap_6.3.json +413 -0
- data/standards/stig_juniper_srx_sg_alg.json +155 -0
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- data/standards/stig_juniper_srx_sg_ndm.json +443 -0
- data/standards/stig_juniper_srx_sg_vpn.json +185 -0
- data/standards/stig_keyboard_video_and_mouse_switch.json +269 -0
- data/standards/stig_l3_kov-26_talon_wireless_role.json +77 -0
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- data/standards/stig_lg_android_5.x_interim_security_configuration_guide.json +245 -0
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- data/standards/stig_mcafee_vsel_1.92.0_managed_client.json +239 -0
- data/standards/stig_mdm_server_policy.json +47 -0
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- data/standards/stig_microsoft_dot_net_framework_4.0.json +101 -0
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- data/standards/stig_microsoft_internet_explorer_9.json +821 -0
- data/standards/stig_microsoft_lync_2013.json +29 -0
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- data/standards/stig_microsoft_sharepoint_designer_2013.json +71 -0
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- data/standards/stig_microsoft_visio_2013.json +89 -0
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- data/standards/stig_mobile_application_management_mam_server.json +95 -0
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- data/standards/stig_mobile_device_integrity_scanning_mdis_server.json +119 -0
- data/standards/stig_mobile_device_management_mdm_server.json +125 -0
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- data/standards/stig_mobile_email_management_mem_server.json +197 -0
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- data/standards/stig_mozilla_firefox.json +161 -0
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- data/standards/stig_windows_dns.json +185 -0
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- data/standards/stig_windows_paw.json +155 -0
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- data/standards/stig_windows_xp.json +893 -0
- data/standards/stig_wireless_keyboard_and_mouse.json +23 -0
- data/standards/stig_wireless_management_server_policy.json +53 -0
- data/standards/stig_wireless_remote_access_policy_security_implementation_guide.json +29 -0
- data/standards/stig_wlan_access_point_enclave-niprnet_connected.json +227 -0
- data/standards/stig_wlan_access_point_internet_gateway_only_connection.json +209 -0
- data/standards/stig_wlan_access_point_policy.json +17 -0
- data/standards/stig_wlan_authentication_server.json +29 -0
- data/standards/stig_wlan_bridge.json +209 -0
- data/standards/stig_wlan_client.json +65 -0
- data/standards/stig_wlan_controller.json +215 -0
- data/standards/stig_wlan_ids_sensorserver.json +23 -0
- data/standards/stig_wman_access_point.json +263 -0
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- data/standards/stig_zos_srrauditacf2.json +23 -0
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- data/standards/stig_zos_srraudittss.json +23 -0
- data/standards/stig_zos_tadzacf2.json +29 -0
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- data/standards/stig_zos_tadztss.json +35 -0
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- data/standards/stig_zos_vssracf.json +29 -0
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{
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"name": "stig_arcgisserver_10.3",
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"date": "2017-12-22",
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"description": "This Security Technical Implementation Guide is published as a tool to improve the security of Department of Defense (DoD) information systems. The requirements are derived from the National Institute of Standards and Technology (NIST) 800-53 and related documents. Comments or proposed revisions to this document should be sent via e-mail to the following address: disa.stig_spt@mail.mil.",
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"title": "ArcGIS for Server 10.3 Security Technical Implementation Guide",
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{
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"id": "V-65319",
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"title": "The ArcGIS Server must protect the integrity of remote access sessions by enabling HTTPS with DoD-approved certificates.",
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"description": "Without cryptographic integrity protections, information can be altered by unauthorized users without detection. \n\nRemote access is access to DoD nonpublic information systems by an authorized user (or an information system) communicating through an external, non-organization-controlled network. Remote access methods include, for example, dial-up, broadband, and wireless. \n\nCryptographic mechanisms used for protecting the integrity of information include, for example, signed hash functions using asymmetric cryptography enabling distribution of the public key to verify the hash information while maintaining the confidentiality of the secret key used to generate the hash.",
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"severity": "high"
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},
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{
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"id": "V-65323",
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"title": "The ArcGIS Server must use Windows authentication for supporting account management functions.",
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"description": "Enterprise environments make application account management challenging and complex. A manual process for account management functions adds the risk of a potential oversight or other error. \n\nA comprehensive application account management process that includes automation helps to ensure accounts designated as requiring attention are consistently and promptly addressed. Examples include, but are not limited to, using automation to take action on multiple accounts designated as inactive, suspended or terminated or by disabling accounts located in non-centralized account stores such as multiple servers. This requirement applies to all account types, including individual/user, shared, group, system, guest/anonymous, emergency, developer/manufacturer/vendor, temporary, and service.\n\nThe application must be configured to automatically provide account management functions and these functions must immediately enforce the organization's current account policy. The automated mechanisms may reside within the application itself or may be offered by the operating system or other infrastructure providing automated account management capabilities. Automated mechanisms may be comprised of differing technologies that when placed together contain an overall automated mechanism supporting an organization's automated account management requirements. \n\nAccount management functions include: assignment of group or role membership; identifying account type; specifying user access authorizations (i.e., privileges); account removal, update, or termination; and administrative alerts. The use of automated mechanisms can include, for example: using email or text messaging to automatically notify account managers when users are terminated or transferred; using the information system to monitor account usage; and using automated telephonic notification to report atypical system account usage.\n\nSatisfies: SRG-APP-000023, SRG-APP-000025, SRG-APP-000026, SRG-APP-000065, SRG-APP-000164, SRG-APP-000165, SRG-APP-000166, SRG-APP-000167, SRG-APP-000168, SRG-APP-000169, SRG-APP-000170, SRG-APP-000171, SRG-APP-000173, SRG-APP-000174",
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"severity": "high"
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{
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"id": "V-65385",
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"title": "The ArcGIS Server must use Windows authentication to enforce approved authorizations for logical access to information and system resources in accordance with applicable access control policies.",
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"description": "To mitigate the risk of unauthorized access to sensitive information by entities that have been issued certificates by DoD-approved PKIs, all DoD systems (e.g., networks, web servers, and web portals) must be properly configured to incorporate access control methods that do not rely solely on the possession of a certificate for access. Successful authentication must not automatically give an entity access to an asset or security boundary. Authorization procedures and controls must be implemented to ensure each authenticated entity also has a validated and current authorization. Authorization is the process of determining whether an entity, once authenticated, is permitted to access a specific asset. Information systems use access control policies and enforcement mechanisms to implement this requirement. \n\nAccess control policies include identity-based policies, role-based policies, and attribute-based policies. Access enforcement mechanisms include access control lists, access control matrices, and cryptography. These policies and mechanisms must be employed by the application to control access between users (or processes acting on behalf of users) and objects (e.g., devices, files, records, processes, programs, and domains) in the information system. \n\nThis requirement is applicable to access control enforcement applications (e.g., authentication servers) and other applications that perform information and system access control functions.\n\nSatisfies: SRG-APP-000033, SRG-APP-000038, SRG-APP-000080, SRG-APP-000148, SRG-APP-000149, SRG-APP-000150, SRG-APP-000151, SRG-APP-000152, SRG-APP-000153, SRG-APP-000158, SRG-APP-000163, SRG-APP-000172, SRG-APP-000176, SRG-APP-000177, SRG-APP-000178, SRG-APP-000180, SRG-APP-000190, SRG-APP-000220",
|
|
26
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+
"severity": "high"
|
|
27
|
+
},
|
|
28
|
+
{
|
|
29
|
+
"id": "V-65393",
|
|
30
|
+
"title": "The ArcGIS Server must provide audit record generation capability for DoD-defined auditable events within all application components.",
|
|
31
|
+
"description": "Without the capability to generate audit records, it would be difficult to establish, correlate, and investigate the events relating to an incident, or identify those responsible for one. \n\nAudit records can be generated from various components within the application (e.g., process, module). Certain specific application functionalities may be audited as well. The list of audited events is the set of events for which audits are to be generated. This set of events is typically a subset of the list of all events for which the system is capable of generating audit records.\n\nDoD has defined the list of events for which the application will provide an audit record generation capability as the following: \n\n(i) Successful and unsuccessful attempts to access, modify, or delete privileges, security objects, security levels, or categories of information (e.g., classification levels);\n\n(ii) Access actions, such as successful and unsuccessful logon attempts, privileged activities or other system level access, starting and ending time for user access to the system, concurrent logons from different workstations, successful and unsuccessful accesses to objects, all program initiations, and all direct access to the information system; and\n\n(iii) All account creation, modification, disabling, and termination actions.\n\nSatisfies: SRG-APP-000089, SRG-APP-000016, SRG-APP-000027, SRG-APP-000028, SRG-APP-000029, SRG-APP-000091, SRG-APP-000095, SRG-APP-000097, SRG-APP-000098, SRG-APP-000099, SRG-APP-000100, SRG-APP-000226, SRG-APP-000319, SRG-APP-000343, SRG-APP-000381, SRG-APP-000492, SRG-APP-000493, SRG-APP-000494, SRG-APP-000495, SRG-APP-000496, SRG-APP-000497, SRG-APP-000498, SRG-APP-000499, SRG-APP-000500, SRG-APP-000501, SRG-APP-000502, SRG-APP-000503, SRG-APP-000504, SRG-APP-000505, SRG-APP-000507, SRG-APP-000508, SRG-APP-000509, SRG-APP-000510",
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32
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+
"severity": "high"
|
|
33
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+
},
|
|
34
|
+
{
|
|
35
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+
"id": "V-65407",
|
|
36
|
+
"title": "The ArcGIS Server must protect audit information from any type of unauthorized read access, modification or deletion.",
|
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37
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+
"description": "If audit data were to become compromised, then competent forensic analysis and discovery of the true source of potentially malicious system activity is difficult if not impossible to achieve. In addition, access to audit records provides information an attacker could potentially use to his or her advantage.\n\nTo ensure the veracity of audit data, the information system and/or the application must protect audit information from any and all unauthorized access. This includes read, write, and copy access.\n\nThis requirement can be achieved through multiple methods which will depend upon system architecture and design. Commonly employed methods for protecting audit information include least privilege permissions as well as restricting the location and number of log file repositories.\n\nAdditionally, applications with user interfaces to audit records should not allow for the unfettered manipulation of or access to those records via the application. If the application provides access to the audit data, the application becomes accountable for ensuring audit information is protected from unauthorized access.\n\nAudit information includes all information (e.g., audit records, audit settings, and audit reports) needed to successfully audit information system activity.\n\nSatisfies: SRG-APP-000118, SRG-APP-000119, SRG-APP-000120",
|
|
38
|
+
"severity": "medium"
|
|
39
|
+
},
|
|
40
|
+
{
|
|
41
|
+
"id": "V-65413",
|
|
42
|
+
"title": "The ArcGIS Server must be configured to disable non-essential capabilities.",
|
|
43
|
+
"description": "It is detrimental for applications to provide, or install by default, functionality exceeding requirements or mission objectives. These unnecessary capabilities or services are often overlooked and therefore may remain unsecured. They increase the risk to the platform by providing additional attack vectors.\n\nApplications are capable of providing a wide variety of functions and services. Some of the functions and services, provided by default, may not be necessary to support essential organizational operations (e.g., key missions, functions). \n\nExamples of non-essential capabilities include, but are not limited to, advertising software or browser plug-ins not related to requirements or providing a wide array of functionality not required for every mission, but cannot be disabled.",
|
|
44
|
+
"severity": "medium"
|
|
45
|
+
},
|
|
46
|
+
{
|
|
47
|
+
"id": "V-65415",
|
|
48
|
+
"title": "The ArcGIS Server must be configured to prohibit or restrict the use of organization-defined functions, ports, protocols, and/or services, as defined in the PPSM CAL and vulnerability assessments.",
|
|
49
|
+
"description": "In order to prevent unauthorized connection of devices, unauthorized transfer of information, or unauthorized tunneling (i.e., embedding of data types within data types), organizations must disable or restrict unused or unnecessary physical and logical ports/protocols on information systems.\n\nApplications are capable of providing a wide variety of functions and services. Some of the functions and services provided by default may not be necessary to support essential organizational operations. Additionally, it is sometimes convenient to provide multiple services from a single component (e.g., email and web services; however, doing so increases risk over limiting the services provided by any one component. \n\nTo support the requirements and principles of least functionality, the application must support the organizational requirements providing only essential capabilities and limiting the use of ports, protocols, and/or services to only those required, authorized, and approved to conduct official business or to address authorized quality of life issues.",
|
|
50
|
+
"severity": "medium"
|
|
51
|
+
},
|
|
52
|
+
{
|
|
53
|
+
"id": "V-65429",
|
|
54
|
+
"title": "The ArcGIS Server must implement replay-resistant authentication mechanisms for network access to privileged accounts and non-privileged accounts.",
|
|
55
|
+
"description": "A replay attack may enable an unauthorized user to gain access to the application. Authentication sessions between the authenticator and the application validating the user credentials must not be vulnerable to a replay attack.\n\nAn authentication process resists replay attacks if it is impractical to achieve a successful authentication by recording and replaying a previous authentication message. \n\nA privileged account is any information system account with authorizations of a privileged user.\n\nA non-privileged account is any operating system account with authorizations of a non-privileged user.\n\nSatisfies: SRG-APP-000156, SRG-APP-000157, SRG-APP-000295",
|
|
56
|
+
"severity": "medium"
|
|
57
|
+
},
|
|
58
|
+
{
|
|
59
|
+
"id": "V-65459",
|
|
60
|
+
"title": "The ArcGIS Server, when using PKI-based authentication, must validate certificates by constructing a certification path (which includes status information) to an accepted trust anchor.",
|
|
61
|
+
"description": "Without path validation, an informed trust decision by the relying party cannot be made when presented with any certificate not already explicitly trusted.\n\nA trust anchor is an authoritative entity represented via a public key and associated data. It is used in the context of public key infrastructures, X.509 digital certificates, and DNSSEC. \n\nWhen there is a chain of trust, usually the top entity to be trusted becomes the trust anchor; it can be, for example, a Certification Authority (CA). A certification path starts with the subject certificate and proceeds through a number of intermediate certificates up to a trusted root certificate, typically issued by a trusted CA. \n\nThis requirement verifies that a certification path to an accepted trust anchor is used to for certificate validation and that the path includes status information. Path validation is necessary for a relying party to make an informed trust decision when presented with any certificate not already explicitly trusted. Status information for certification paths includes certificate revocation lists or online certificate status protocol responses. Validation of the certificate status information is out of scope for this requirement.",
|
|
62
|
+
"severity": "medium"
|
|
63
|
+
},
|
|
64
|
+
{
|
|
65
|
+
"id": "V-65467",
|
|
66
|
+
"title": "The ArcGIS Server must use mechanisms meeting the requirements of applicable federal laws, Executive orders, directives, policies, regulations, standards, and guidance for authentication to a cryptographic module.",
|
|
67
|
+
"description": "Unapproved mechanisms that are used for authentication to the cryptographic module are not verified, and therefore cannot be relied upon to provide confidentiality or integrity and DoD data may be compromised.\n\nApplications utilizing encryption are required to use FIPS compliant mechanisms for authenticating to cryptographic modules.\n\nFIPS 140-2 is the current standard for validating that mechanisms used to access cryptographic modules utilize authentication that meets DoD requirements.\n\nEncryption provides a means to secure the remote connection to prevent unauthorized access to the data traversing the remote access connection thereby providing a degree of confidentiality. \n\nAuthenticity protection provides protection against man-in-the-middle attacks/session hijacking and the insertion of false information into sessions.\n\nSatisfies: SRG-APP-000179, SRG-APP-000014, SRG-APP-000219, SRG-APP-000224",
|
|
68
|
+
"severity": "high"
|
|
69
|
+
},
|
|
70
|
+
{
|
|
71
|
+
"id": "V-65477",
|
|
72
|
+
"title": "The ArcGIS Server must recognize only system-generated session identifiers.",
|
|
73
|
+
"description": "Applications utilize sessions and session identifiers to control application behavior and user access. If an attacker can guess the session identifier, or can inject or manually insert session information, the session may be compromised.\n\nUnique session IDs address man-in-the-middle attacks, including session hijacking or insertion of false information into a session. If the attacker is unable to identify or guess the session information related to pending application traffic, they will have more difficulty in hijacking the session or otherwise manipulating valid sessions.\n\nThis requirement focuses on communications protection for the application session rather than for the network packet. This requirement applies to applications that utilize communications sessions. This includes, but is not limited to, web-based applications and Service-Oriented Architectures (SOA).",
|
|
74
|
+
"severity": "medium"
|
|
75
|
+
},
|
|
76
|
+
{
|
|
77
|
+
"id": "V-65483",
|
|
78
|
+
"title": "The ArcGIS Server must use a full disk encryption solution to protect the confidentiality and integrity of all information.",
|
|
79
|
+
"description": "Information at rest refers to the state of information when it is located on a secondary storage device (e.g., disk drive and tape drive) within an organizational information system. Mobile devices, laptops, desktops, and storage devices can be either lost or stolen, and the contents of their data storage (e.g., hard drives and non-volatile memory) can be read, copied, or altered. Applications and application users generate information throughout the course of their application use.\n\nThis requirement addresses protection of user-generated data, as well as, operating system-specific configuration data. Organizations may choose to employ different mechanisms to achieve confidentiality and integrity protections, as appropriate, in accordance with the security category and/or classification of the information.",
|
|
80
|
+
"severity": "high"
|
|
81
|
+
},
|
|
82
|
+
{
|
|
83
|
+
"id": "V-65485",
|
|
84
|
+
"title": "The ArcGIS Server must be configured such that emergency accounts are never automatically removed or disabled.",
|
|
85
|
+
"description": "Emergency accounts are administrator accounts which are established in response to crisis situations where the need for rapid account activation is required. Therefore, emergency account activation may bypass normal account authorization processes. If these accounts are automatically disabled, system maintenance during emergencies may not be possible, thus adversely affecting system availability. \n\nEmergency accounts are different from infrequently used accounts (i.e., local logon accounts used by system administrators when network or normal logon/access is not available). Infrequently used accounts also remain available and are not subject to automatic termination dates. However, an emergency account is normally a different account which is created for use by vendors or system maintainers.\n\nTo address access requirements, many application developers choose to integrate their applications with enterprise-level authentication/access mechanisms that meet or exceed access control policy requirements. Such integration allows the application developer to off-load those access control functions and focus on core application features and functionality.",
|
|
86
|
+
"severity": "medium"
|
|
87
|
+
},
|
|
88
|
+
{
|
|
89
|
+
"id": "V-65487",
|
|
90
|
+
"title": "The ArcGIS Server must reveal error messages only to the ISSO, ISSM, and SA.",
|
|
91
|
+
"description": "Only authorized personnel should be aware of errors and the details of the errors. Error messages are an indicator of an organization's operational state or can identify the application. Additionally, Personally Identifiable Information (PII) and operational information must not be revealed through error messages to unauthorized personnel or their designated representatives.\n\nThe structure and content of error messages must be carefully considered by the organization and development team. The extent to which the information system is able to identify and handle error conditions is guided by organizational policy and operational requirements.",
|
|
92
|
+
"severity": "medium"
|
|
93
|
+
},
|
|
94
|
+
{
|
|
95
|
+
"id": "V-65499",
|
|
96
|
+
"title": "The ArcGIS Server must enforce access restrictions associated with changes to application configuration.",
|
|
97
|
+
"description": "Failure to provide logical access restrictions associated with changes to application configuration may have significant effects on the overall security of the system. \n\nWhen dealing with access restrictions pertaining to change control, it should be noted that any changes to the hardware, software, and/or firmware components of the information system and/or application can potentially have significant effects on the overall security of the system. \n\nAccordingly, only qualified and authorized individuals should be allowed to obtain access to application components for the purposes of initiating changes, including upgrades and modifications. \n\nLogical access restrictions include, for example, controls that restrict access to workflow automation, media libraries, abstract layers (e.g., changes implemented into third-party interfaces rather than directly into information systems), and change windows (e.g., changes occur only during specified times, making unauthorized changes easy to discover).",
|
|
98
|
+
"severity": "medium"
|
|
99
|
+
},
|
|
100
|
+
{
|
|
101
|
+
"id": "V-65503",
|
|
102
|
+
"title": "The organization must disable organization-defined functions, ports, protocols, and services within the ArcGIS Server deemed to be unnecessary and/or nonsecure.",
|
|
103
|
+
"description": "In order to prevent unauthorized connection of devices, unauthorized transfer of information, or unauthorized tunneling (i.e., embedding of data types within data types), organizations must disable or restrict unused or unnecessary physical and logical ports/protocols on information systems.\n\nApplications are capable of providing a wide variety of functions and services. Some of the functions and services provided by default may not be necessary to support essential organizational operations. Additionally, it is sometimes convenient to provide multiple services from a single component (e.g., email and web services; however, doing so increases risk over limiting the services provided by any one component. \n\nTo support the requirements and principles of least functionality, the application must support the organizational requirements providing only essential capabilities and limiting the use of ports, protocols, and/or services to only those required, authorized, and approved to conduct official business or to address authorized quality of life issues.",
|
|
104
|
+
"severity": "medium"
|
|
105
|
+
},
|
|
106
|
+
{
|
|
107
|
+
"id": "V-65509",
|
|
108
|
+
"title": "The ArcGIS Server must accept and electronically verify Personal Identity Verification (PIV) credentials.",
|
|
109
|
+
"description": "The use of PIV credentials facilitates standardization and reduces the risk of unauthorized access.\n\nDoD has mandated the use of the CAC to support identity management and personal authentication for systems covered under HSPD 12, as well as a primary component of layered protection for national security systems.\n\nSatisfies: SRG-APP-000391, SRG-APP-000392",
|
|
110
|
+
"severity": "medium"
|
|
111
|
+
},
|
|
112
|
+
{
|
|
113
|
+
"id": "V-65515",
|
|
114
|
+
"title": "The ArcGIS Server Windows authentication must authenticate all endpoint devices before establishing a local, remote, and/or network connection using bidirectional authentication that is cryptographically based.",
|
|
115
|
+
"description": "Without authenticating devices, unidentified or unknown devices may be introduced, thereby facilitating malicious activity. Bidirectional authentication provides stronger safeguards to validate the identity of other devices for connections that are of greater risk.\n\nFor distributed architectures (e.g., service-oriented architectures), the decisions regarding the validation of authentication claims may be made by services separate from the services acting on those decisions. In such situations, it is necessary to provide authentication decisions (as opposed to the actual authenticators) to the services that need to act on those decisions.\n\nA local connection is any connection with a device communicating without the use of a network. A network connection is any connection with a device that communicates through a network (e.g., local area or wide area network, Internet). A remote connection is any connection with a device communicating through an external network (e.g., the Internet).\n\nBecause of the challenges of applying this requirement of a large scale, organizations are encouraged to only apply the requirement to those limited number (and type) of devices that truly need to support this capability.\n\nSatisfies: SRG-APP-000395, SRG-APP-000317, SRG-APP-000345, SRG-APP-000389, SRG-APP-000390, SRG-APP-000394",
|
|
116
|
+
"severity": "high"
|
|
117
|
+
},
|
|
118
|
+
{
|
|
119
|
+
"id": "V-65517",
|
|
120
|
+
"title": "The ArcGIS Server SSL settings must use NSA-approved cryptography to protect classified information in accordance with applicable federal laws, Executive Orders, directives, policies, regulations, and standards.",
|
|
121
|
+
"description": "Use of weak or untested encryption algorithms undermines the purposes of utilizing encryption to protect data. The application must implement cryptographic modules adhering to the higher standards approved by the federal government since this provides assurance they have been tested and validated.\n\nSatisfies: SRG-APP-000416, SRG-APP-000439, SRG-APP-000440, SRG-APP-000441, SRG-APP-000442, SRG-APP-000514",
|
|
122
|
+
"severity": "high"
|
|
123
|
+
},
|
|
124
|
+
{
|
|
125
|
+
"id": "V-65519",
|
|
126
|
+
"title": "The ArcGIS Server keystores must only contain certificates of PKI established certificate authorities for verification of protected sessions.",
|
|
127
|
+
"description": "Untrusted Certificate Authorities (CA) can issue certificates, but they may be issued by organizations or individuals that seek to compromise DoD systems or by organizations with insufficient security controls. If the CA used for verifying the certificate is not a DoD-approved CA, trust of this CA has not been established.\n\nThe DoD will only accept PKI certificates obtained from a DoD-approved internal or external certificate authority. Reliance on CAs for the establishment of secure sessions includes, for example, the use of SSL/TLS certificates. \n\nThis requirement focuses on communications protection for the application session rather than for the network packet.\n\nThis requirement applies to applications that utilize communications sessions. This includes, but is not limited to, web-based applications and Service-Oriented Architectures (SOA).",
|
|
128
|
+
"severity": "high"
|
|
129
|
+
},
|
|
130
|
+
{
|
|
131
|
+
"id": "V-65521",
|
|
132
|
+
"title": "The ArcGIS Server must maintain a separate execution domain for each executing process.",
|
|
133
|
+
"description": "Applications can maintain separate execution domains for each executing process by assigning each process a separate address space. Each process has a distinct address space so that communication between processes is performed in a manner controlled through the security functions, and one process cannot modify the executing code of another process. Maintaining separate execution domains for executing processes can be achieved, for example, by implementing separate address spaces.\n\nAn example is a web browser with process isolation that provides tabs that are separate processes using separate address spaces to prevent one tab crashing the entire browser. ",
|
|
134
|
+
"severity": "medium"
|
|
135
|
+
},
|
|
136
|
+
{
|
|
137
|
+
"id": "V-65569",
|
|
138
|
+
"title": "The ArcGIS Server must be configured in accordance with the security configuration settings based on DoD security configuration or implementation guidance, including STIGs, NSA configuration guides, CTOs, and DTMs.",
|
|
139
|
+
"description": "Configuring the application to implement organization-wide security implementation guides and security checklists ensures compliance with federal standards and establishes a common security baseline across DoD that reflects the most restrictive security posture consistent with operational requirements. \n\nConfiguration settings are the set of parameters that can be changed that affect the security posture and/or functionality of the system. Security-related parameters are those parameters impacting the security state of the application, including the parameters required to satisfy other security control requirements.",
|
|
140
|
+
"severity": "medium"
|
|
141
|
+
}
|
|
142
|
+
]
|
|
143
|
+
}
|
|
@@ -0,0 +1,53 @@
|
|
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1
|
+
{
|
|
2
|
+
"name": "stig_arista_mls_dcs-7000_series_l2s",
|
|
3
|
+
"date": "2016-03-29",
|
|
4
|
+
"description": "This Security Technical Implementation Guide is published as a tool to improve the security of Department of Defense (DoD) information systems. The requirements are derived from the National Institute of Standards and Technology (NIST) 800-53 and related documents. Comments or proposed revisions to this document should be sent via e-mail to the following address: disa.stig_spt@mail.mil.",
|
|
5
|
+
"title": "Arista MLS DCS-7000 Series L2S Security Technical Implementation Guide",
|
|
6
|
+
"version": "1",
|
|
7
|
+
"item_syntax": "^\\w-\\d+$",
|
|
8
|
+
"section_separator": null,
|
|
9
|
+
"items": [
|
|
10
|
+
{
|
|
11
|
+
"id": "V-60813",
|
|
12
|
+
"title": "The Arista Multilayer Switch must enforce approved authorizations for controlling the flow of information within the network based on organization-defined information flow control policies.",
|
|
13
|
+
"description": "Information flow control regulates where information is allowed to travel within a network and between interconnected networks. The flow of all network traffic must be monitored and controlled so it does not introduce any unacceptable risk to the network infrastructure or data. \n\nA few examples of flow control restrictions include: keeping export-controlled information from being transmitted in the clear to the Internet and blocking information marked as classified but which is being transported to an unapproved destination. Information flow control policies and enforcement mechanisms are commonly employed by organizations to control the flow of information between designated sources and destinations (e.g., networks, individuals, devices) within information systems.\n\nEnforcement occurs, for example, in boundary protection devices (e.g., gateways, routers, guards, encrypted tunnels, and firewalls) that employ rule sets or establish configuration settings that restrict information system services, provide a packet filtering capability based on header information, or provide a message filtering capability based on message content (e.g., implementing key word searches or using document characteristics).",
|
|
14
|
+
"severity": "medium"
|
|
15
|
+
},
|
|
16
|
+
{
|
|
17
|
+
"id": "V-60821",
|
|
18
|
+
"title": "The Arista Multilayer Switch must enforce approved authorizations for controlling the flow of information between interconnected systems based on organization-defined information flow control policies.",
|
|
19
|
+
"description": "Information flow control regulates where information is allowed to travel within a network and between interconnected networks. The flow of all network traffic must be monitored and controlled so it does not introduce any unacceptable risk to the network infrastructure or data. \n\nExamples of flow control restrictions include blocking outside traffic claiming to be from within the organization, and not passing any web requests to the Internet not from the internal web proxy. Additional examples of restrictions include: keeping export-controlled information from being transmitted in the clear to the Internet, and blocking information marked as classified, but which is being transported to an unapproved destination. Information flow control policies and enforcement mechanisms are commonly employed by organizations to control the flow of information between designated sources and destinations (e.g., networks, individuals, and devices) within information systems.\n\nEnforcement occurs, for example, in boundary protection devices (e.g., gateways, routers, guards, encrypted tunnels, and firewalls) that employ rule sets or establish configuration settings that restrict information system services, provide a packet filtering capability based on header information, or provide a message filtering capability based on message content (e.g., implementing key word searches or using document characteristics).",
|
|
20
|
+
"severity": "medium"
|
|
21
|
+
},
|
|
22
|
+
{
|
|
23
|
+
"id": "V-60823",
|
|
24
|
+
"title": "The Arista Multilayer Switch must uniquely identify all network-connected endpoint devices before establishing any connection.",
|
|
25
|
+
"description": "Without identifying devices, unidentified or unknown devices may be introduced, thereby facilitating malicious activity.\n\nFor distributed architectures (e.g., service-oriented architectures), the decisions regarding the validation of identification claims may be made by services separate from the services acting on those decisions. In such situations, it is necessary to provide the identification decisions (as opposed to the actual identifiers) to the services that need to act on those decisions.\n\nThis requirement applies to applications that connect either locally, remotely, or through a network to an endpoint device (including, but not limited to, workstations, printers, servers (outside a datacenter), VoIP Phones, and VTC CODECs). Gateways and SOA applications are examples of where this requirement would apply.",
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"severity": "medium"
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},
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{
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"id": "V-60825",
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"title": "The Arista Multilayer Switch must authenticate all endpoint devices before establishing a network connection using bidirectional authentication that is cryptographically based.",
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"description": "Without authenticating devices, unidentified or unknown devices may be introduced, thereby facilitating malicious activity on the network. Bidirectional authentication provides stronger safeguards to validate the identity of other devices for connections that are of greater risk (e.g., remote connections).\n\nBidirectional authentication solutions include, but are not limited to, IEEE 802.1x and Extensible Authentication Protocol (EAP) and Radius server with EAP-Transport Layer Security (TLS) authentication.\n \nA network connection is any connection with a device that communicates through a network (e.g., local area network, wide area network, or the Internet).\n\nAuthentication must use a form of cryptography to ensure a high level of trust and authenticity.",
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"severity": "medium"
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},
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{
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"id": "V-60827",
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"title": "The Arista Multilayer Switch must re-authenticate all endpoint devices every 60 minutes or less.",
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"description": "Without authenticating devices, unidentified or unknown devices may be introduced, thereby facilitating malicious activity on the network. Bidirectional authentication provides stronger safeguards to validate the identity of other devices for connections that are of greater risk (e.g., remote connections).\n\nBidirectional authentication solutions include, but are not limited to, IEEE 802.1x and Extensible Authentication Protocol (EAP) and Radius server with EAP-Transport Layer Security (TLS) authentication.\n \nA network connection is any connection with a device that communicates through a network (e.g., local area network, wide area network, or the Internet).\n\nAuthentication must use a form of cryptography to ensure a high level of trust and authenticity. Re-authentication must occur to ensure session security.",
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"severity": "medium"
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},
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{
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"id": "V-60829",
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"title": "The Arista Multilayer Switch must re-authenticate 802.1X connected devices every hour.",
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"description": "Without re-authentication, users may access resources or perform tasks for which they do not have authorization. \n\nIn addition to the re-authentication requirements associated with session locks, organizations may require re-authentication of individuals and/or devices in other situations, including (but not limited to) the following circumstances:\n\n(i) When authenticators change; \n(ii) When roles change; \n(iii) When security categories of information systems change; \n(iv) When the execution of privileged functions occurs; \n(v) After a fixed period of time; or\n(vi) Periodically.\n\nWithin the DoD, the minimum circumstances requiring re-authentication are privilege escalation and role changes. \n\nThis requirement only applies to components where this is specific to the function of the device or has the concept of user authentication (e.g., VPN or ALG capability). This does not apply to authentication for the purpose of configuring the device itself (i.e., device management).",
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"severity": "medium"
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},
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{
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"id": "V-60831",
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"title": "The Arista Multilayer Switch must authenticate 802.1X connected devices before establishing any connection.",
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"description": "Without authenticating devices, unidentified or unknown devices may be introduced, thereby facilitating malicious activity.\n\nFor distributed architectures (e.g., service-oriented architectures), the decisions regarding the validation of authentication claims may be made by services separate from the services acting on those decisions. In such situations, it is necessary to provide authentication decisions (as opposed to the actual authenticators) to the services that need to act on those decisions.\n\nThis requirement applies to applications that connect either locally, remotely, or through a network to an endpoint device (including, but not limited to, workstations, printers, servers (outside a datacenter), VoIP Phones, and VTC CODECs). Gateways and SOA applications are examples of where this requirement would apply. \n\nDevice authentication is a solution enabling an organization to manage devices. It is an additional layer of authentication ensuring only specific pre-authorized devices can access the system.",
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"severity": "medium"
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}
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]
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}
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{
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"name": "stig_arista_mls_dcs-7000_series_ndm",
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"date": "2016-03-29",
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"description": "This Security Technical Implementation Guide is published as a tool to improve the security of Department of Defense (DoD) information systems. The requirements are derived from the National Institute of Standards and Technology (NIST) 800-53 and related documents. Comments or proposed revisions to this document should be sent via e-mail to the following address: disa.stig_spt@mail.mil.",
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"title": "Arista MLS DCS-7000 Series NDM Security Technical Implementation Guide",
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"version": "1",
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"item_syntax": "^\\w-\\d+$",
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"section_separator": null,
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"items": [
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{
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"id": "V-60815",
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"title": "The Arista Multilayer Switch must have a local infrequently used account to be used as an account of last resort with full access to the network device.",
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"description": "Use of a complex password helps to increase the time and resources required to compromise the password. Password complexity, or strength, is a measure of the effectiveness of a password in resisting attempts at guessing and brute-force attacks. Password complexity is one factor of several that determines how long it takes to crack a password. The more complex the password, the greater the number of possible combinations that needs to be tested before the password is compromised.\n\nTypically, the account of last resort is a built-in account with full privileges to the network device. This account should only be used when the authentication mechanism is unreachable and configuration or maintenance actions must be taken.",
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"severity": "high"
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},
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{
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"id": "V-60833",
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"title": "The Arista Multilayer Switch account of last resort must have a password with a length of 15 characters.",
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"description": "Use of a complex password helps to increase the time and resources required to compromise the password. Password complexity, or strength, is a measure of the effectiveness of a password in resisting attempts at guessing and brute-force attacks. Password complexity is one factor of several that determines how long it takes to crack a password. The more complex the password, the greater the number of possible combinations that needs to be tested before the password is compromised.\n\nTypically, the account of last resort is a built-in account with full privileges to the network device. This account should only be used when the authentication mechanism is unreachable and configuration or maintenance actions must be taken.",
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"severity": "medium"
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},
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{
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"id": "V-60835",
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"title": "The Arista Multilayer Switch must automatically audit account creation.",
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"description": "Upon gaining access to a network device, an attacker will often first attempt to create a persistent method of reestablishing access. One way to accomplish this is to create a new account. Notification of account creation helps to mitigate this risk. Auditing account creation provides the necessary reconciliation that account management procedures are being followed. Without this audit trail, personnel without the proper authorization may gain access to critical network nodes.",
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"severity": "medium"
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},
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{
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"id": "V-60837",
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"title": "The Arista Multilayer Switch must automatically audit account modification.",
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"description": "Since the accounts in the network device are privileged or system-level accounts, account management is vital to the security of the network device. Account management by a designated authority ensures access to the network device is being controlled in a secure manner by granting access to only authorized personnel with the appropriate and necessary privileges. Auditing account modification along with an automatic notification to appropriate individuals will provide the necessary reconciliation that account management procedures are being followed. If modifications to management accounts are not audited, reconciliation of account management procedures cannot be tracked.",
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"severity": "medium"
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},
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{
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"id": "V-60839",
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"title": "The Arista Multilayer Switch must automatically audit account disabling actions.",
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"description": "Account management, as a whole, ensures access to the network device is being controlled in a secure manner by granting access to only authorized personnel. Auditing account disabling actions will support account management procedures. When device management accounts are disabled, user or service accessibility may be affected. Auditing also ensures authorized active accounts remain enabled and available for use when required.",
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"severity": "medium"
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},
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{
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"id": "V-60841",
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"title": "The Arista Multilayer Switch must automatically audit account removal actions.",
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"description": "Account management, as a whole, ensures access to the network device is being controlled in a secure manner by granting access to only authorized personnel. Auditing account removal actions will support account management procedures. When device management accounts are terminated, user or service accessibility may be affected. Auditing also ensures authorized active accounts remain enabled and available for use when required.",
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"severity": "medium"
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},
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{
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"id": "V-60843",
|
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"title": "The Arista Multilayer Switch must display the Standard Mandatory DoD Notice and Consent Banner before granting access to the device.",
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"description": "Display of the DoD-approved use notification before granting access to the network device ensures privacy and security notification verbiage used is consistent with applicable federal laws, Executive Orders, directives, policies, regulations, standards, and guidance.\n\nSystem use notifications are required only for access via logon interfaces with human users.",
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"severity": "medium"
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},
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{
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"id": "V-60845",
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"title": "The Arista Multilayer Switch must protect against an individual (or process acting on behalf of an individual) falsely denying having performed organization-defined actions to be covered by non-repudiation.",
|
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"description": "This requirement supports non-repudiation of actions taken by an administrator and is required in order to maintain the integrity of the configuration management process. All configuration changes to the network device are logged, and administrators authenticate with two-factor authentication before gaining administrative access. Together, these processes will ensure the administrators can be held accountable for the configuration changes they implement.\n\nTo meet this requirement, the network device must log administrator access and activity.",
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"severity": "low"
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},
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{
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"id": "V-60847",
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60
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"title": "The Arista Multilayer Switch must generate audit records when successful/unsuccessful attempts to access privileges occur.",
|
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"description": "Without generating audit records that are specific to the security and mission needs of the organization, it would be difficult to establish, correlate, and investigate the events relating to an incident or identify those responsible for one. \n\nAudit records can be generated from various components within the information system (e.g., module or policy filter).",
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"severity": "low"
|
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},
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{
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"id": "V-60849",
|
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66
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"title": "The Arista Multilayer Switch must produce audit log records containing sufficient information to establish what type of event occurred.",
|
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"description": "It is essential for security personnel to know what is being done, what was attempted, where it was done, when it was done, and by whom it was done in order to compile an accurate risk assessment. Associating event types with detected events in the application and audit logs provides a means of investigating an attack; recognizing resource utilization or capacity thresholds; or identifying an improperly configured network device. Without this capability, it would be difficult to establish, correlate, and investigate the events leading up to an outage or attack.",
|
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"severity": "low"
|
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+
},
|
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{
|
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"id": "V-60851",
|
|
72
|
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"title": "The Arista Multilayer Switch must generate audit records containing the full-text recording of privileged commands.",
|
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"description": "Reconstruction of harmful events or forensic analysis is not possible if audit records do not contain enough information. \n\nOrganizations consider limiting the additional audit information to only that information explicitly needed for specific audit requirements. The additional information required is dependent on the type of information (i.e., sensitivity of the data and the environment within which it resides). At a minimum, the organization must audit full-text recordings of privileged commands. The organization must maintain audit trails in sufficient detail to reconstruct events to determine the cause and impact of compromise.",
|
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"severity": "low"
|
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},
|
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{
|
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"id": "V-60853",
|
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"title": "The Arista Multilayer Switch must be configured to prohibit the use of all unnecessary and/or nonsecure functions, ports, protocols, and/or services, as defined in the PPSM CAL and vulnerability assessments.",
|
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"description": "In order to prevent unauthorized connection of devices, unauthorized transfer of information, or unauthorized tunneling (i.e., embedding of data types within data types), organizations must disable unused or unnecessary physical and logical ports/protocols on information systems.\n\nNetwork devices are capable of providing a wide variety of functions and services. Some of the functions and services provided by default may not be necessary to support essential organizational operations. Additionally, it is sometimes convenient to provide multiple services from a single component (e.g., email and web services); however, doing so increases risk over limiting the services provided by any one component. \n\nTo support the requirements and principles of least functionality, the network device must support the organizational requirements providing only essential capabilities and limiting the use of ports, protocols, and/or services to only those required, authorized, and approved to conduct official business or to address authorized quality of life issues.",
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"severity": "medium"
|
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},
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{
|
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"id": "V-60855",
|
|
84
|
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"title": "The Arista Multilayer Switch must use multifactor authentication for local access to privileged accounts.",
|
|
85
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+
"description": "Multifactor authentication is defined as: using two or more factors to achieve authentication.\n\nFactors include: \n(i) Something a user knows (e.g., password/PIN); \n(ii) Something a user has (e.g., cryptographic identification device, token); or \n(iii) Something a user is (e.g., biometric).\n\nTo assure accountability and prevent unauthenticated access, privileged users must utilize multifactor authentication to prevent potential misuse and compromise of the system. \n\nLocal access is defined as access to an organizational information system by a user (or process acting on behalf of a user) communicating through a direct connection without the use of a network.\n\nApplications integrating with the DoD Active Directory and utilizing the DoD CAC are examples of compliant multifactor authentication solutions.",
|
|
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+
"severity": "medium"
|
|
87
|
+
},
|
|
88
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+
{
|
|
89
|
+
"id": "V-60857",
|
|
90
|
+
"title": "The Arista Multilayer Switch must terminate all network connections associated with a device management session at the end of the session, or the session must be terminated after 10 minutes of inactivity except to fulfill documented and validated mission requirements.",
|
|
91
|
+
"description": "Terminating an idle session within a short time period reduces the window of opportunity for unauthorized personnel to take control of a management session enabled on the console or console port that has been left unattended. In addition, quickly terminating an idle session will also free up resources committed by the managed network element.\n\nTerminating network connections associated with communications sessions includes, for example, de-allocating associated TCP/IP address/port pairs at the operating system level, or de-allocating networking assignments at the application level if multiple application sessions are using a single, operating system-level network connection. This does not mean that the device terminates all sessions or network access; it only ends the inactive session and releases the resources associated with that session.",
|
|
92
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+
"severity": "medium"
|
|
93
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+
},
|
|
94
|
+
{
|
|
95
|
+
"id": "V-60859",
|
|
96
|
+
"title": "The Arista Multilayer Switch must reveal error messages only to authorized individuals (ISSO, ISSM, and SA).",
|
|
97
|
+
"description": "Only authorized personnel should be aware of errors and the details of the errors. Error messages are an indicator of an organization's operational state. Additionally, sensitive account information must not be revealed through error messages to unauthorized personnel or their designated representatives.",
|
|
98
|
+
"severity": "medium"
|
|
99
|
+
},
|
|
100
|
+
{
|
|
101
|
+
"id": "V-60861",
|
|
102
|
+
"title": "The Arista Multilayer Switch must activate a system alert message, send an alarm, and/or automatically shut down when a component failure is detected.",
|
|
103
|
+
"description": "Predictable failure prevention requires organizational planning to address device failure issues. If components key to maintaining the device's security fail to function, the device could continue operating in an insecure state. If appropriate actions are not taken when a network device failure occurs, a denial of service condition may occur that could result in mission failure since the network would be operating without a critical security monitoring and prevention function. Upon detecting a failure of network device security components, the network device must activate a system alert message, send an alarm, or shut down.",
|
|
104
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+
"severity": "medium"
|
|
105
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+
},
|
|
106
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+
{
|
|
107
|
+
"id": "V-60863",
|
|
108
|
+
"title": "The Arista Multilayer Switch must synchronize internal information system clocks to the authoritative time source when the time difference is greater than the organization-defined time period.",
|
|
109
|
+
"description": "Inaccurate time stamps make it more difficult to correlate events and can lead to an inaccurate analysis. Determining the correct time a particular event occurred on a system is critical when conducting forensic analysis and investigating system events. \n\nSynchronizing internal information system clocks provides uniformity of time stamps for information systems with multiple system clocks and systems connected over a network. Organizations should consider setting time periods for different types of systems (e.g., financial, legal, or mission-critical systems). Organizations should also consider endpoints that may not have regular access to the authoritative time server (e.g., mobile, teleworking, and tactical endpoints). This requirement is related to the comparison done every 24 hours in CCI-001891 because a comparison must be done in order to determine the time difference.\n\nThe organization-defined time period will depend on multiple factors, most notably the granularity of time stamps in audit logs. For example, if time stamps only show to the nearest second, there is no need to have accuracy of a tenth of a second in clocks.",
|
|
110
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+
"severity": "medium"
|
|
111
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+
},
|
|
112
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+
{
|
|
113
|
+
"id": "V-60865",
|
|
114
|
+
"title": "The Arista Multilayer Switch must be configured to synchronize internal information system clocks with the primary and secondary time sources located in different geographic regions using redundant authoritative time sources.",
|
|
115
|
+
"description": "The loss of connectivity to a particular authoritative time source will result in the loss of time synchronization (free-run mode) and increasingly inaccurate time stamps on audit events and other functions.\n\nMultiple time sources provide redundancy by including a secondary source. Time synchronization is usually a hierarchy; clients synchronize time to a local source while that source synchronizes its time to a more accurate source. The network device must utilize an authoritative time server and/or be configured to use redundant authoritative time sources. This requirement is related to the comparison done in CCI-001891.\n\nDoD-approved solutions consist of a combination of a primary and secondary time source using a combination or multiple instances of the following: a time server designated for the appropriate DoD network (NIPRNet/SIPRNet); United States Naval Observatory (USNO) time servers; and/or the Global Positioning System (GPS). The secondary time source must be located in a different geographic region than the primary time source.",
|
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116
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+
"severity": "medium"
|
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117
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+
},
|
|
118
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+
{
|
|
119
|
+
"id": "V-60867",
|
|
120
|
+
"title": "The Arista Multilayer Switch must record time stamps for audit records that can be mapped to Coordinated Universal Time (UTC) or Greenwich Mean Time (GMT).",
|
|
121
|
+
"description": "If time stamps are not consistently applied and there is no common time reference, it is difficult to perform forensic analysis.\n\nTime stamps generated by the application include date and time. Time is commonly expressed in Coordinated Universal Time (UTC), a modern continuation of Greenwich Mean Time (GMT), or local time with an offset from UTC.",
|
|
122
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+
"severity": "medium"
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123
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+
},
|
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124
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+
{
|
|
125
|
+
"id": "V-60869",
|
|
126
|
+
"title": "Arista Multilayer Switches used for nonlocal maintenance sessions must implement cryptographic mechanisms to protect the integrity of nonlocal maintenance and diagnostic communications.",
|
|
127
|
+
"description": "This requires the use of secure protocols instead of their unsecured counterparts, such as SSH instead of telnet, SCP instead of FTP, and HTTPS instead of HTTP.",
|
|
128
|
+
"severity": "medium"
|
|
129
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+
},
|
|
130
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+
{
|
|
131
|
+
"id": "V-60871",
|
|
132
|
+
"title": "Arista Multilayer Switches used for nonlocal maintenance sessions must implement cryptographic mechanisms to protect the confidentiality of nonlocal maintenance and diagnostic communications.",
|
|
133
|
+
"description": "This requires the use of secure protocols instead of their unsecured counterparts, such as SSH instead of telnet, SCP instead of FTP, and HTTPS instead of HTTP.",
|
|
134
|
+
"severity": "medium"
|
|
135
|
+
},
|
|
136
|
+
{
|
|
137
|
+
"id": "V-60873",
|
|
138
|
+
"title": "The Arista Multilayer Switch must generate audit records for privileged activities or other system-level access.",
|
|
139
|
+
"description": "Without generating audit records that are specific to the security and mission needs of the organization, it would be difficult to establish, correlate, and investigate the events relating to an incident or identify those responsible for one. \n\nAudit records can be generated from various components within the information system (e.g., module or policy filter).",
|
|
140
|
+
"severity": "medium"
|
|
141
|
+
},
|
|
142
|
+
{
|
|
143
|
+
"id": "V-60875",
|
|
144
|
+
"title": "The Arista Multilayer Switch must generate audit records showing starting and ending time for administrator access to the system.",
|
|
145
|
+
"description": "Without generating audit records that are specific to the security and mission needs of the organization, it would be difficult to establish, correlate, and investigate the events relating to an incident or identify those responsible for one. \n\nAudit records can be generated from various components within the information system (e.g., module or policy filter).",
|
|
146
|
+
"severity": "medium"
|
|
147
|
+
},
|
|
148
|
+
{
|
|
149
|
+
"id": "V-60877",
|
|
150
|
+
"title": "The Arista Multilayer Switch must generate audit records when concurrent logons from different workstations occur.",
|
|
151
|
+
"description": "Without generating audit records that are specific to the security and mission needs of the organization, it would be difficult to establish, correlate, and investigate the events relating to an incident or identify those responsible for one. \n\nAudit records can be generated from various components within the information system (e.g., module or policy filter).",
|
|
152
|
+
"severity": "medium"
|
|
153
|
+
},
|
|
154
|
+
{
|
|
155
|
+
"id": "V-60879",
|
|
156
|
+
"title": "The Arista Multilayer Switch must generate audit records for all account creations, modifications, disabling, and termination events.",
|
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157
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+
"description": "Without generating audit records that are specific to the security and mission needs of the organization, it would be difficult to establish, correlate, and investigate the events relating to an incident or identify those responsible for one. \n\nAudit records can be generated from various components within the information system (e.g., module or policy filter).",
|
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158
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+
"severity": "medium"
|
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159
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},
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160
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{
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161
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"id": "V-60881",
|
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162
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"title": "The Arista Multilayer Switch must, at a minimum, off-load audit records for interconnected systems in real time.",
|
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163
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+
"description": "Information stored in one location is vulnerable to accidental or incidental deletion or alteration.\n\nOff-loading is a common process in information systems with limited audit storage capacity.",
|
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164
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"severity": "medium"
|
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165
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},
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166
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{
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167
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"id": "V-60883",
|
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168
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+
"title": "The Arista Multilayer Switch must protect the audit records of nonlocal accesses to privileged accounts and the execution of privileged functions.",
|
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169
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+
"description": "Auditing may not be reliable when performed by the network device to which the user being audited has privileged access. The privileged user may inhibit auditing or modify audit records. This control enhancement helps mitigate this risk by requiring that privileged access be further defined between audit-related privileges and other privileges, thus limiting the users with audit-related privileges. Reducing the risk of audit compromises by privileged users can also be achieved by performing audit activity on a separate information system or by using storage media that cannot be modified (e.g., write-once recording devices).",
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170
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"severity": "medium"
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171
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},
|
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172
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{
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173
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"id": "V-60885",
|
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174
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"title": "The Arista Multilayer Switch must employ AAA service to centrally manage authentication settings.",
|
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175
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+
"description": "The use of authentication servers or other centralized management servers for providing centralized authentication services is required for network device management. Maintaining local administrator accounts for daily usage on each network device without centralized management is not scalable or feasible. Without centralized management, it is likely that credentials for some network devices will be forgotten, leading to delays in administration, which itself leads to delays in remediating production problems and in addressing compromises in a timely fashion.",
|
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176
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"severity": "high"
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177
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},
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178
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{
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179
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"id": "V-60887",
|
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180
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"title": "The Arista Multilayer Switch must support organizational requirements to conduct backups of system-level information contained in the information system when changes occur or weekly, whichever is sooner.",
|
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181
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+
"description": "System-level information includes default and customized settings and security attributes, including ACLs that relate to the network device configuration, as well as software required for the execution and operation of the device. Information system backup is a critical step in ensuring system integrity and availability. If the system fails and there is no backup of the system-level information, a denial of service condition is possible for all who utilize this critical network component.\n\nThis control requires the network device to support the organizational central backup process for system-level information associated with the network device. This function may be provided by the network device itself; however, the preferred best practice is a centralized backup rather than each network device performing discrete backups.",
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182
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+
"severity": "low"
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183
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},
|
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184
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{
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185
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"id": "V-67195",
|
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186
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"title": "The Arista Multilayer Switch must be updated to one of the minimum approved versions of EOS.",
|
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187
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"description": "The Arista Multilayer Switch uses the EOS operating system. Updates to EOS contain new security-related features and security patches that address known vulnerabilities. Running a current DoD-approved software version improves the security posture of the network device.",
|
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188
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+
"severity": "low"
|
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189
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},
|
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190
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{
|
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191
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+
"id": "V-67197",
|
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192
|
+
"title": "The Arista Multilayer Switch must use FIPS-compliant mechanisms for authentication to a cryptographic module.",
|
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193
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"description": "Unapproved mechanisms that are used for authentication to the cryptographic module are not verified and therefore cannot be relied upon to provide confidentiality or integrity, and DoD data may be compromised.\n\nNetwork devices utilizing encryption are required to use FIPS-compliant mechanisms for authenticating to cryptographic modules.\n\nFIPS 140-2 is the current standard for validating that mechanisms used to access cryptographic modules utilize authentication that meets DoD requirements.",
|
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194
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+
"severity": "medium"
|
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195
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+
}
|
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+
]
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}
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@@ -0,0 +1,143 @@
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1
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{
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2
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+
"name": "stig_arista_mls_dcs-7000_series_rtr",
|
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3
|
+
"date": "2016-03-29",
|
|
4
|
+
"description": "This Security Technical Implementation Guide is published as a tool to improve the security of Department of Defense (DoD) information systems. The requirements are derived from the National Institute of Standards and Technology (NIST) 800-53 and related documents. Comments or proposed revisions to this document should be sent via e-mail to the following address: disa.stig_spt@mail.mil.",
|
|
5
|
+
"title": "Arista MLS DCS-7000 Series RTR Security Technical Implementation Guide",
|
|
6
|
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"version": "1",
|
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7
|
+
"item_syntax": "^\\w-\\d+$",
|
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8
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"section_separator": null,
|
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9
|
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"items": [
|
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|
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{
|
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11
|
+
"id": "V-60817",
|
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12
|
+
"title": "The Arista Multilayer Switch must enforce approved authorizations for controlling the flow of information between interconnected networks in accordance with applicable policy.",
|
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13
|
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"description": "Information flow control regulates authorized information to travel within a network and between interconnected networks. Controlling the flow of network traffic is critical so it does not introduce any unacceptable risk to the network infrastructure or data. An example of a flow control restriction is blocking outside traffic claiming to be from within the organization. For most routers, internal information flow control is a product of system design.",
|
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|
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"severity": "medium"
|
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15
|
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},
|
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16
|
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{
|
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17
|
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"id": "V-60889",
|
|
18
|
+
"title": "The Arista Multilayer Switch must disable Protocol Independent Multicast (PIM) on all interfaces that are not required to support multicast routing.",
|
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19
|
+
"description": "If multicast traffic is forwarded beyond the intended boundary, it is possible that it can be intercepted by unauthorized or unintended personnel. Limiting where, within the network, a given multicast group's data is permitted to flow is an important first step in improving multicast security. \n\nA scope zone is an instance of a connected region of a given scope. Zones of the same scope cannot overlap, while zones of a smaller scope will fit completely within a zone of a larger scope. For example, Admin-local scope is smaller than Site-local scope, so the administratively configured boundary fits within the bounds of a site. According to RFC 4007 IPv6 Scoped Address Architecture (section 5), scope zones are also required to be \"convex from a routing perspective\"; that is, packets routed within a zone must not pass through any links that are outside of the zone. This requirement forces each zone to be one contiguous island rather than a series of separate islands. \n\nAs stated in the DoD IPv6 IA Guidance for MO3, \"One should be able to identify all interfaces of a zone by drawing a closed loop on their network diagram, engulfing some routers and passing through some routers to include only some of their interfaces.\" Therefore, it is imperative that the network has documented their multicast topology and thereby knows which interfaces are enabled for multicast. Once this is done, the zones can be scoped as required.",
|
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20
|
+
"severity": "medium"
|
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21
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+
},
|
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{
|
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23
|
+
"id": "V-60891",
|
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24
|
+
"title": "The Arista Multilayer Switch must bind a Protocol Independent Multicast (PIM) neighbor filter to interfaces that have PIM enabled.",
|
|
25
|
+
"description": "Protocol Independent Multicast (PIM) is a routing protocol used to build multicast distribution trees for forwarding multicast traffic across the network infrastructure. Protocol Independent Multicast traffic must be limited to only known PIM neighbors by configuring and binding a PIM neighbor filter to those interfaces that have PIM enabled. If a PIM neighbor filter is not applied to those interfaces that have PIM enabled, unauthorized routers can join the PIM domain and discover and use the rendezvous points and also advertise their rendezvous points into the domain. This can result in a denial of service by traffic flooding or result in the unauthorized transfer of data.",
|
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|
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"severity": "medium"
|
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27
|
+
},
|
|
28
|
+
{
|
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29
|
+
"id": "V-60893",
|
|
30
|
+
"title": "The Arista Multilayer Switch must establish boundaries for IPv6 Admin-Local, IPv6 Site-Local, IPv6 Organization-Local scope, and IPv4 Local-Scope multicast traffic.",
|
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31
|
+
"description": "If multicast traffic is forwarded beyond the intended boundary, it is possible that it can be intercepted by unauthorized or unintended personnel.\n\nAdministrative scoped multicast addresses are locally assigned and are to be used exclusively by the enterprise network or enclave. Administrative scoped multicast traffic must not cross the enclave perimeter in either direction. Restricting multicast traffic makes it more difficult for a malicious user to access sensitive traffic.\n\nAdmin-Local scope is encouraged for any multicast traffic within a network intended for network management, as well as for control plane traffic that must reach beyond link-local destinations.",
|
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|
+
"severity": "medium"
|
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33
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+
},
|
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|
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{
|
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35
|
+
"id": "V-60895",
|
|
36
|
+
"title": "The Arista Multilayer Switch must be configured so inactive router interfaces are disabled.",
|
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37
|
+
"description": "An inactive interface is rarely monitored or controlled and may expose a network to an undetected attack on that interface. Unauthorized personnel with access to the communication facility could gain access to a router by connecting to a configured interface that is not in use.",
|
|
38
|
+
"severity": "medium"
|
|
39
|
+
},
|
|
40
|
+
{
|
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41
|
+
"id": "V-60897",
|
|
42
|
+
"title": "The Arista Multilayer Switch must protect an enclave connected to an Alternate Gateway by using an inbound filter that only permits packets with destination addresses within the sites address space.",
|
|
43
|
+
"description": "Enclaves with Alternate Gateway connections must take additional steps to ensure there is no compromise on the enclave network or NIPRNet. Without verifying the destination address of traffic coming from the site's Alternate Gateway, the perimeter router could be routing transit data from the Internet into the NIPRNet. This could also make the perimeter router vulnerable to a DoS attack as well as provide a backdoor into the NIPRNet. The DoD enclave must ensure the ingress filter applied to external interfaces on a perimeter router connecting to an Approved Gateway is secure through filters permitting packets with a destination address belonging to the DoD enclave's address block.",
|
|
44
|
+
"severity": "medium"
|
|
45
|
+
},
|
|
46
|
+
{
|
|
47
|
+
"id": "V-60899",
|
|
48
|
+
"title": "If Border Gateway Protocol (BGP) is enabled on The Arista Multilayer Switch, The Arista Multilayer Switch must not be a BGP peer with a router from an Autonomous System belonging to any Alternate Gateway.",
|
|
49
|
+
"description": "The perimeter router will not use a routing protocol to advertise NIPRNet addresses to Alternate Gateways. Most ISPs use Border Gateway Protocol (BGP) to share route information with other autonomous systems, that is, any network under a different administrative control and policy than a local site. If BGP is configured on the perimeter router, no BGP neighbors will be defined to peer routers from an AS belonging to any Alternate Gateway. The only allowable method is a static route to reach the Alternate Gateway.",
|
|
50
|
+
"severity": "medium"
|
|
51
|
+
},
|
|
52
|
+
{
|
|
53
|
+
"id": "V-60903",
|
|
54
|
+
"title": "The Arista Multilayer Switch must not redistribute static routes to alternate gateway service provider into an Exterior Gateway Protocol or Interior Gateway Protocol to the NIPRNet or to other Autonomous System.",
|
|
55
|
+
"description": "If the static routes to the alternate gateway are being redistributed into an Exterior Gateway Protocol or Interior Gateway Protocol to a NIPRNet gateway, this could make traffic on NIPRNet flow to that particular router and not to the Internet Access Point routers. This could not only wreak havoc with traffic flows on NIPRNet, but it could overwhelm the connection from the router to the NIPRNet gateway(s) and also cause traffic destined for outside of NIPRNet to bypass the defenses of the Internet Access Points.",
|
|
56
|
+
"severity": "medium"
|
|
57
|
+
},
|
|
58
|
+
{
|
|
59
|
+
"id": "V-60905",
|
|
60
|
+
"title": "The Arista Multilayer Switch must enforce that Interior Gateway Protocol instances configured on the out-of-band management gateway router only peer with their own routing domain.",
|
|
61
|
+
"description": "If the gateway router is not a dedicated device for the out-of-band management network, implementation of several safeguards for containment of management and production traffic boundaries must occur. Since the managed and management network are separate routing domains, configuration of separate Interior Gateway Protocol routing instances is critical on the router to segregate traffic from each network.",
|
|
62
|
+
"severity": "medium"
|
|
63
|
+
},
|
|
64
|
+
{
|
|
65
|
+
"id": "V-60907",
|
|
66
|
+
"title": "The Arista Multilayer Switch must enforce that the managed network domain and the management network domain are separate routing domains and the Interior Gateway Protocol instances are not redistributed or advertised to each other.",
|
|
67
|
+
"description": "If the gateway router is not a dedicated device for the out-of-band management network, several safeguards must be implemented for containment of management and production traffic boundaries; otherwise, it is possible that management traffic will not be separated from production traffic. \n\nSince the managed network and the management network are separate routing domains, separate Interior Gateway Protocol routing instances must be configured on the router, one for the managed network and one for the out-of-band management network. In addition, the routes from the two domains must not be redistributed to each other.",
|
|
68
|
+
"severity": "medium"
|
|
69
|
+
},
|
|
70
|
+
{
|
|
71
|
+
"id": "V-60909",
|
|
72
|
+
"title": "The Arista Multilayer Switch must enforce that any interface used for out-of-band management traffic is configured to be passive for the Interior Gateway Protocol that is utilized on that management interface.",
|
|
73
|
+
"description": "The out-of-band management access switch will connect to the management interface of the managed network elements. The management interface can be a true out-of-band management interface or a standard interface functioning as the management interface. In either case, the management interface of the managed network element will directly connect to the out-of-band management network.\n\nAn out-of-band management interface does not forward transit traffic, thereby providing complete separation of production and management traffic. Since all management traffic is immediately forwarded into the management network, it is not exposed to possible tampering. The separation also ensures that congestion or failures in the managed network do not affect the management of the device. If the device does not have an out-of-band management port, the interface functioning as the management interface must be configured so that management traffic, both data plane and control plane, does not leak into the managed network and that production traffic does not leak into the management network.",
|
|
74
|
+
"severity": "medium"
|
|
75
|
+
},
|
|
76
|
+
{
|
|
77
|
+
"id": "V-60911",
|
|
78
|
+
"title": "The Arista Multilayer Switch must enforce information flow control using explicit security attributes (for example, IP addresses, port numbers, protocol, Autonomous System, or interface) on information, source, and destination objects.",
|
|
79
|
+
"description": "Information flow control regulates where information is allowed to travel within a network and between interconnected networks. The flow of all network traffic must be monitored and controlled so it does not introduce any unacceptable risk to the network infrastructure or data. Restrictions can be enforced based on source and destination IP addresses as well as the ports and services being requested. This requirement should enforce the deny-by-default policy whereby only the known and accepted traffic will be allowed outbound and inbound.",
|
|
80
|
+
"severity": "medium"
|
|
81
|
+
},
|
|
82
|
+
{
|
|
83
|
+
"id": "V-60913",
|
|
84
|
+
"title": "The Arista Multilayer Switch must enable neighbor router authentication for control plane protocols except RIP.",
|
|
85
|
+
"description": "A rogue router could send a fictitious routing update to convince a site's perimeter router to send traffic to an incorrect or even a rogue destination. This diverted traffic could be analyzed to learn confidential information about the site's network or merely used to disrupt the network's ability to communicate with other networks. This is known as a \"traffic attraction attack\" and is prevented by configuring neighbor router authentication for routing updates.\n\nThis requirement applies to all IPv4 and IPv6 protocols that are used to exchange routing or packet forwarding information; this includes all Interior Gateway Protocols (such as OSPF, EIGRP, and IS-IS) and Exterior Gateway Protocols (such as BGP), MPLS-related protocols (such as LDP), and Multicast-related protocols.",
|
|
86
|
+
"severity": "medium"
|
|
87
|
+
},
|
|
88
|
+
{
|
|
89
|
+
"id": "V-60915",
|
|
90
|
+
"title": "The Arista Multilayer Switch must be configured to restrict it from accepting outbound IP packets that contain an illegitimate address in the source address field via egress filter or by enabling Unicast Reverse Path Forwarding.",
|
|
91
|
+
"description": "A compromised host in an enclave can be used by a malicious actor as a platform to launch cyber attacks on third parties. This is a common practice in \"botnets\", which are collections of compromised computers using malware to attack (usually DDoS) other computers or networks. DDoS attacks frequently leverage IP source address spoofing, in which packets with false source IP addresses send traffic to multiple hosts, which then send return traffic to the hosts with the IP addresses that were forged. This can generate significant, even massive, amounts of traffic. Therefore, protection measures to counteract IP source address spoofing must be taken.\n\nThe router must not accept any outbound IP packets that contain an illegitimate address in the source address field by enabling Unicast Reverse Path Forwarding (uRPF) strict mode or by implementing an egress ACL. Unicast Reverse Path Forwarding (uRPF) provides an IP address spoof protection capability. When uRPF is enabled in strict mode, the packet must be received on the interface that the device would use to forward the return packet.",
|
|
92
|
+
"severity": "medium"
|
|
93
|
+
},
|
|
94
|
+
{
|
|
95
|
+
"id": "V-60917",
|
|
96
|
+
"title": "The Arista Multilayer Switch must be configured to disable non-essential capabilities.",
|
|
97
|
+
"description": "A compromised router introduces risk to the entire network infrastructure as well as data resources that are accessible via the network. The perimeter defense has no oversight or control of attacks by malicious users within the network. Preventing network breaches from within is dependent on implementing a comprehensive defense-in-depth strategy, including securing each device connected to the network. This is accomplished by following and implementing all security guidance applicable for each node type. A fundamental step in securing each router is to enable only the capabilities required for operation.",
|
|
98
|
+
"severity": "medium"
|
|
99
|
+
},
|
|
100
|
+
{
|
|
101
|
+
"id": "V-60919",
|
|
102
|
+
"title": "The Arista Multilayer Switch must encrypt all methods of configured authentication for the OSPF routing protocol.",
|
|
103
|
+
"description": "A rogue router could send a fictitious routing update to convince a site's perimeter router to send traffic to an incorrect or even a rogue destination. This diverted traffic could be analyzed to learn confidential information about the site's network, or merely used to disrupt the network's ability to communicate with other networks. This is known as a \"traffic attraction attack\" and is prevented by configuring neighbor router authentication for routing updates. However, using clear-text authentication provides little benefit since an attacker can intercept traffic and view the authentication key. This would allow the attacker to use the authentication key in an attack. \n\nThis requirement applies to all IPv4 and IPv6 protocols that are used to exchange routing or packet forwarding information; this includes all Interior Gateway Protocols (such as OSPF, EIGRP, and IS-IS) and Exterior Gateway Protocols (such as BGP), MPLS-related protocols (such as LDP), and Multicast-related protocols.",
|
|
104
|
+
"severity": "medium"
|
|
105
|
+
},
|
|
106
|
+
{
|
|
107
|
+
"id": "V-60921",
|
|
108
|
+
"title": "The Arista Multilayer Switch must ensure all Exterior Border Gateway Protocol (eBGP) routers are configured to use Generalized TTL Security Mechanism (GTSM) or are configured to meet RFC3682.",
|
|
109
|
+
"description": "As described in RFC 3682, Generalized TTL Security Mechanism (GTSM) is designed to protect a router's IP-based control plane from DoS attacks. Many attacks focused on CPU load and line-card overload can be prevented by implementing GTSM on all Exterior Border Gateway Protocol-speaking routers. GTSM is based on the fact that the vast majority of control plane peering is established between adjacent routers; that is, the Exterior Border Gateway Protocol peers are either between connecting interfaces or between loopback interfaces. Since TTL spoofing is considered nearly impossible, a mechanism based on an expected TTL value provides a simple and reasonably robust defense from infrastructure attacks based on forged control plane traffic.",
|
|
110
|
+
"severity": "medium"
|
|
111
|
+
},
|
|
112
|
+
{
|
|
113
|
+
"id": "V-60923",
|
|
114
|
+
"title": "The Arista Multilayer Switch must manage excess bandwidth to limit the effects of packet flooding types of denial of service (DoS) attacks.",
|
|
115
|
+
"description": "Denial of service is a condition when a resource is not available for legitimate users. Packet flooding DDoS attacks are referred to as volumetric attacks and have the objective of overloading a network or circuit to deny or seriously degrade performance, which denies access to the services that normally traverse the network or circuit. Volumetric attacks have become relatively easy to launch by using readily available tools such as Low Orbit Ion Cannon or by using botnets. \n\nMeasures to mitigate the effects of a successful volumetric attack must be taken to ensure that sufficient capacity is available for mission-critical traffic. Managing capacity may include, for example, establishing selected network usage priorities or quotas and enforcing them using rate limiting, Quality of Service (QoS), or other resource reservation control methods. These measures may also mitigate the effects of sudden decreases in network capacity that are the result of accidental or intentional physical damage to telecommunications facilities (such as cable cuts or weather-related outages).",
|
|
116
|
+
"severity": "medium"
|
|
117
|
+
},
|
|
118
|
+
{
|
|
119
|
+
"id": "V-60925",
|
|
120
|
+
"title": "The Arista Multilayer Switch must restrict BGP connections to known IP addresses of neighbor routers from trusted Autonomous Systems (AS).",
|
|
121
|
+
"description": "Advertisement of routes by an Autonomous System for networks that do not belong to any of its trusted peers pulls traffic away from the authorized network. This causes a DoS on the network that allocated the block of addresses and may cause a DoS on the network that is inadvertently advertising it as the originator. It is also possible that a misconfigured or compromised router within the network could redistribute Interior Gateway Protocol routes into Border Gateway Protocol, thereby leaking internal routes.",
|
|
122
|
+
"severity": "medium"
|
|
123
|
+
},
|
|
124
|
+
{
|
|
125
|
+
"id": "V-60927",
|
|
126
|
+
"title": "The Arista Multilayer Switch must configure the maximum hop limit value to at least 32.",
|
|
127
|
+
"description": "The Neighbor Discovery protocol allows a hop limit value to be advertised by routers in a Router Advertisement message to be used by hosts instead of the standardized default value. If a very small value was configured and advertised to hosts on the LAN segment, communications would fail due to the hop limit reaching zero before the packets sent by a host reached their destination.",
|
|
128
|
+
"severity": "medium"
|
|
129
|
+
},
|
|
130
|
+
{
|
|
131
|
+
"id": "V-60929",
|
|
132
|
+
"title": "The Arista Multilayer Switch must only allow incoming communications from authorized sources to be routed to authorized destinations.",
|
|
133
|
+
"description": "Unrestricted traffic may contain malicious traffic that poses a threat to an enclave or to other connected networks. Additionally, unrestricted traffic may transit a network, which uses bandwidth and other resources.\n\nTraffic can be restricted directly by an ACL (which is a firewall function) or by Policy Routing. Policy Routing is a technique used to make routing decisions based on a number of different criteria other than just the destination network, including source or destination network, source or destination address, source or destination port, protocol, packet size, and packet classification. This overrides the router's normal routing procedures used to control the specific paths of network traffic. It is normally used for traffic engineering but can also be used to meet security requirements; for example, traffic that is not allowed can be routed to the Null0 or discard interface. Policy Routing can also be used to control which prefixes appear in the routing table.\n\nTraffic can be restricted directly by an ACL (which is a firewall function), or by Policy Routing. This requirement is intended to allow network administrators the flexibility to use whatever technique is most effective.",
|
|
134
|
+
"severity": "medium"
|
|
135
|
+
},
|
|
136
|
+
{
|
|
137
|
+
"id": "V-60933",
|
|
138
|
+
"title": "The Arista Multilayer Switch must not enable the RIP routing protocol.",
|
|
139
|
+
"description": "A rogue router could send a fictitious routing update to convince a site's perimeter router to send traffic to an incorrect or even a rogue destination. This diverted traffic could be analyzed to learn confidential information about the site's network or merely used to disrupt the network's ability to communicate with other networks. This is known as a \"traffic attraction attack\" and is prevented by configuring neighbor router authentication for routing updates. However, using clear-text authentication provides little benefit since an attacker can intercept traffic and view the authentication key. This would allow the attacker to use the authentication key in an attack.\n\nThis requirement applies to all IPv4 and IPv6 protocols that are used to exchange routing or packet forwarding information; this includes all Interior Gateway Protocols (such as OSPF, EIGRP, and IS-IS) and Exterior Gateway Protocols (such as BGP), MPLS-related protocols (such as LDP), and Multicast-related protocols.",
|
|
140
|
+
"severity": "medium"
|
|
141
|
+
}
|
|
142
|
+
]
|
|
143
|
+
}
|