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The HP FlexFabric Switch must have all disabled switch ports assigned an unused VLAN.

Overview

Finding IDVersionRule IDIA ControlsSeverity
V-66085HFFS-L2-000024SV-80575r1_ruleCCI-000366medium
Description
It is possible that a disabled port that is assigned to a user or management VLAN becomes enabled by accident or by an attacker and as a result gains access to that VLAN as a member.
STIGDate
HP FlexFabric Switch L2S Security Technical Implementation Guide2020-06-03

Related Frameworks

1 mapping across 5 frameworks
SCF0 mappings

No source states a mapping between these directly.

Also reachable in 3 hops (8) derived by us, not asserted by any source

Each of these is a route we composed by chaining published mappings. No publisher states a relationship between the two endpoints.

CFG-01Configuration Management Program
1.00
END-01Endpoint Device Management (EDM)
1.00
END-04Malicious Code Protection (Anti-Malware)
1.00
END-06Endpoint File Integrity Monitoring (FIM)
1.00
MON-01Continuous Monitoring
1.00
MON-01.7File Integrity Monitoring (FIM)
1.00
CFG-02Secure Baseline Configurations
0.50
CFG-02.7Approved Configuration Deviations
0.50
NIST 800-530 mappings

No source states a mapping between these directly.

Also reachable in 2 hops (100) derived by us, not asserted by any source

Each of these is a route we composed by chaining published mappings. No publisher states a relationship between the two endpoints.

AC-12Session Termination
1.00
AC-16(1)Dynamic Attribute Association
1.00
AC-17(1)Monitoring and Control
1.00
AC-2Account Management
1.00
AC-2(1)Automated System Account Management
1.00
AC-2(11)Usage Conditions
1.00
AC-2(3)Disable Accounts
1.00
AC-2(4)Automated Audit Actions
1.00
AC-24(1)Transmit Access Authorization Information
1.00
AC-25Reference Monitor
1.00

+90 more (top 10 by confidence shown)

NIST 800-1710 mappings

No source states a mapping between these directly.

Also reachable in 3 hops (2) derived by us, not asserted by any source

Each of these is a route we composed by chaining published mappings. No publisher states a relationship between the two endpoints.

3.4.1
1.00
3.4.2
1.00
CCI1 mapping
CCI-000366
1.00
NIST CSF 2.00 mappings

No source states a mapping between these directly.

Also reachable in 3 hops (5) derived by us, not asserted by any source

Each of these is a route we composed by chaining published mappings. No publisher states a relationship between the two endpoints.

DE.CM-09
1.00
PR.PS-01
1.00
PR.DS-10
0.50
PR.PSPlatform Security
0.50
PR.PS-05
0.50

Who does this work

10 NICE work roles and 9 EC-Council certifications.

This is an inference across published mappings, not a single claim by anyone. This check maps to a control, which maps to a Cybersecurity Framework outcome, which NIST assigns to the work roles below. EC-Council separately maps its certifications to those same roles.

A certification prepares someone for a role. It is not evidence that a holder is qualified, and neither NIST nor EC-Council has stated that any certification here addresses this check.

Work-role assignments published by NIST (NICE Framework Components 2.2.0 and the CSF 2.0 OLIR crosswalk). Certification mappings published by EC-Council.

Details

Check Text (C-80575r1_chk)

Review the HP FlexFabric Switch configurations and examine all access switch ports. Each access switch port not in use should have membership to an inactive VLAN that is not used for any purpose and is not allowed on any trunk links. If there are any access switch ports not in use and not in an inactive VLAN, this is a finding. <HP>display vlan X VLAN ID: X VLAN type: Static Route interface: Configured: Description: VLAN 000X Name: VLAN 000X Tagged ports: None Untagged ports: GigabitEthernet1/0/1 GigabitEthernet1/0/2 GigabitEthernet1/0/3 GigabitEthernet1/0/4

Fix Text (F-72161r1_fix)

Assign all switch ports not in use to an inactive VLAN. [HP-vlanX]port GigabitEthernet 1/0/1 to GigabitEthernet 1/0/48