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The HP FlexFabric Switch must enforce that the managed network domain and the management network domain are separate routing domains and the Interior Gateway Protocol (IGP) instances are not redistributed or advertised to each other.

Overview

Finding IDVersionRule IDIA ControlsSeverity
V-66117HFFS-RT-000015SV-80607r1_ruleCCI-001414medium
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. Since 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.
STIGDate
HP FlexFabric Switch RTR 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 (17) 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.

AST-04Network Diagrams & Data Flow Diagrams (DFDs)
1.00
AST-04.2Control Applicability Boundary Graphical Representation
1.00
CFG-02Secure Baseline Configurations
1.00
CRY-01Use of Cryptographic Controls
1.00
DCH-01Data Protection
1.00
DCH-19Geographic Location of Data
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
IAC-21Least Privilege
1.00

+7 more (top 10 by confidence shown)

NIST 800-530 mappings

No source states a mapping between these directly.

Also reachable in 2 hops (7) 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-3Access Enforcement
1.00
AC-4Information Flow Enforcement
1.00
AC-6(9)Log Use of Privileged Functions
1.00
AU-12Audit Record Generation
1.00
CM-7Least Functionality
1.00
SC-5Denial-of-service Protection
1.00
SC-7(5)Deny by Default — Allow by Exception
1.00
NIST 800-1710 mappings

No source states a mapping between these directly.

Also reachable in 3 hops (1) 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.

3.1.3
1.00
CCI1 mapping
CCI-001414
1.00
NIST CSF 2.00 mappings

No source states a mapping between these directly.

Also reachable in 3 hops (4) 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
ID.AM-03
1.00
PR.DS-10
1.00
PR.IR-01
1.00

Who does this work

18 NICE work roles and 10 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-80607r1_chk)

Review the configuration to verify the management interface belongs to a different OSPF instance (process) than the production network. If the management interface does not belong to a different OSPF instance, this is a finding.

Fix Text (F-72193r1_fix)

If OSPF is used for the management network, configure the management interface to belong to a different OSPF instance than the production network.