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Sentry must be configured to conduct backups of system level information contained in the information system when changes occur.

Overview

Finding IDVersionRule IDIA ControlsSeverity
V-251004MOIS-ND-000950SV-251004r1028242_ruleCCI-000366low
Description
This 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.
STIGDate
Ivanti Sentry 9.x NDM Security Technical Implementation Guide2024-09-25

Related Frameworks

2 mappings across 5 frameworks
SCF0 mappings

No source states a mapping between these directly.

Also reachable in 3 hops (19) 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.

BCD-11Data Backups
1.00
BCD-11.1Testing for Reliability & Integrity
1.00
BCD-11.5Test Restoration Using Sampling
1.00
BCD-11.6Transfer to Alternate Storage Site
1.00
BCD-13Backup & Restoration Hardware Protection
1.00
BCD-13.1Restoration Integrity Verification
1.00
CFG-01Configuration Management Program
1.00
CFG-02Secure Baseline Configurations
1.00
CRY-01Use of Cryptographic Controls
1.00
CRY-01.1Alternate Physical Protection
1.00

+9 more (top 10 by confidence shown)

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 (3) 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
3.8.9
1.00
CCI2 mappings
CCI-000366
1.00
CCI-000537
1.00
NIST CSF 2.00 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.

DE.CM-09
1.00
PR.DS-01
1.00
PR.DS-10
1.00
PR.DS-11
1.00
PR.PS-01
1.00
RC.RP-03
1.00
PR.PSPlatform Security
0.50
PR.PS-05
0.50

Who does this work

16 NICE work roles and 11 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-251004r1028242_chk)

Identify/validate Sentry support for periodic backups. This is done via the virtual machine. Check with the virtual team to verify backups are scheduled. If the backups are not scheduled, this is a finding.

Fix Text (F-54393r1004886_fix)

Ensure the virtual solution provides periodic backups. Refer to "Sentry Installation Guide", section "Periodic backups for VMware", pages 6-7.