| V-228639 | | The Palo Alto Networks security platform must enforce the limit of three consecutive invalid logon attempts. | By limiting the number of failed logon attempts, the risk of unauthorized system access via user password guessing, otherwise known as brute-forcing, ... |
| V-228642 | | The Palo Alto Networks security platform must generate audit records when successful/unsuccessful attempts to access privileges occur. | Without generating audit records that are specific to the security and mission needs of the organization, it would be difficult to establish, correlat... |
| V-228645 | | The Palo Alto Networks security platform 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. | In order to prevent unauthorized connection of devices, unauthorized transfer of information, or unauthorized tunneling (i.e., embedding of data types... |
| V-228647 | | The Palo Alto Networks security platform must implement replay-resistant authentication mechanisms for network access to privileged accounts. | A replay attack may enable an unauthorized user to gain access to the application. Authentication sessions between the authenticator and the applicati... |
| V-228648 | | If multifactor authentication is not available and passwords must be used, the Palo Alto Networks security platform must enforce a minimum 15-character password length. | Password complexity, or strength, is a measure of the effectiveness of a password in resisting attempts at guessing and brute-force attacks. Password ... |
| V-228650 | | If multifactor authentication is not available and passwords must be used, the Palo Alto Networks security platform must enforce password complexity by requiring that at least one uppercase character be used. | Use of a complex passwords helps to increase the time and resources required to compromise the password. Password complexity, or strength, is a measur... |
| V-228651 | | If multifactor authentication is not available and passwords must be used, the Palo Alto Networks security platform must enforce password complexity by requiring that at least one lowercase character be used. | Use of a complex password helps to increase the time and resources required to compromise the password. Password complexity, or strength, is a measure... |
| V-228652 | | If multifactor authentication is not available and passwords must be used, the Palo Alto Networks security platform must enforce password complexity by requiring that at least one numeric character be used. | Use of a complex password helps to increase the time and resources required to compromise the password. Password complexity, or strength, is a measure... |
| V-228653 | | If multifactor authentication is not available and passwords must be used, the Palo Alto Networks security platform must enforce password complexity by requiring that at least one special character be used. | Use of a complex password helps to increase the time and resources required to compromise the password. Password complexity, or strength, is a measure... |
| V-228654 | | If multifactor authentication is not available and passwords must be used, the Palo Alto Networks security platform must require that when a password is changed, the characters are changed in at least 8 of the positions within the password. | If the application allows the user to consecutively reuse extensive portions of passwords, this increases the chances of password compromise by increa... |
| V-228655 | | The Palo Alto Networks security platform must prohibit the use of unencrypted protocols for network access to privileged accounts. | Passwords need to be protected at all times, and encryption is the standard method for protecting passwords. If passwords are not encrypted, they can ... |
| V-228659 | | Administrators in the role of Security Administrator, Cryptographic Administrator, or Audit Administrator must not also have the role of Audit Administrator. | The Palo Alto Networks security platform has both pre-configured and configurable Administrator roles. Administrator roles determine the functions tha... |
| V-228660 | | The Palo Alto Networks security platform must automatically lock the account until the locked account is released by an administrator when three unsuccessful logon attempts in 15 minutes are exceeded. | By limiting the number of failed logon attempts, the risk of unauthorized system access via user password guessing, otherwise known as brute-forcing, ... |
| V-228665 | | The Palo Alto Networks security platform 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. | The loss of connectivity to a particular authoritative time source will result in the loss of time synchronization (free-run mode) and increasingly in... |
| V-228666 | | The Palo Alto Networks security platform must record time stamps for audit records that can be mapped to Coordinated Universal Time (UTC) or Greenwich Mean Time (GMT). | If time stamps are not consistently applied and there is no common time reference, it is difficult to perform forensic analysis. Time stamps generate... |
| V-228667 | | The Palo Alto Networks security platform must accept and verify Personal Identity Verification (PIV) credentials. | The use of PIV credentials facilitates standardization and reduces the risk of unauthorized access.
DOD has mandated the use of the CAC to support id... |
| V-228669 | | The Palo Alto Networks security platform must only allow the use of secure protocols that implement cryptographic mechanisms to protect the integrity of maintenance and diagnostic communications for nonlocal maintenance sessions. | This requires the use of secure protocols instead of their unsecured counterparts, such as SSH instead of telnet, SCP instead of FTP, and HTTPS instea... |
| V-228671 | | The Palo Alto Networks security platform must off-load audit records onto a different system or media than the system being audited. | Information stored in one location is vulnerable to accidental or incidental deletion or alteration. Off-loading is a common process in information s... |
| V-228672 | | The Palo Alto Networks security platform must use automated mechanisms to alert security personnel to threats identified by authoritative sources (e.g., CTOs) and IAW CJCSM 6510.01B. | CJCSM 6510.01B, "Cyber Incident Handling Program", in subsection e.(6)(c) sets forth three requirements for Cyber events detected by an automated syst... |
| V-228673 | | The Palo Alto Networks security platform must employ centrally managed authentication server(s). | The use of authentication servers or other centralized management servers for providing centralized authentication services is required for network de... |
| V-228674 | | The Palo Alto Networks security platform must use DoD-approved PKI rather than proprietary or self-signed device certificates. | DoD Instruction 8520.02, Public Key Infrastructure (PKI) and Public Key (PK) Enabling mandates that certificates must be issued by the DoD PKI or by a... |
| V-228675 | | The Palo Alto Networks security platform must not use Password Profiles. | Password profiles override settings made in the Minimum Password Complexity window. If Password Profiles are used they can bypass password complexity... |
| V-228677 | | The Palo Alto Networks security platform must generate an audit log record when the Data Plane CPU utilization is 100%. | Auditing and logging are key components of any security architecture. Logging the actions of specific events provides a means to investigate an attack... |
| V-228678 | | The Palo Alto Networks security platform must authenticate Network Time Protocol sources. | If Network Time Protocol is not authenticated, an attacker can introduce a rogue NTP server. This rogue server can then be used to send incorrect tim... |
| V-268323 | | The Palo Alto device must be configured with only one local account to be used as the account of last resort in the event the authentication server is unavailable. | Authentication for administrative (privileged level) access to the device is required at all times. An account can be created on the device's local da... |
| V-228640 | | The Palo Alto Networks security platform must display the Standard Mandatory DoD Notice and Consent Banner before granting access to the device. | Display of the DoD-approved use notification before granting access to the network device ensures privacy and security notification verbiage used is c... |
| V-228643 | | The Palo Alto Networks security platform must produce audit log records containing information (FQDN, unique hostname, management IP address) to establish the source of events. | In order to compile an accurate risk assessment and provide forensic analysis, it is essential for security personnel to know the source of the event.... |
| V-228661 | | The Palo Alto Networks security platform must generate an immediate alert when allocated audit record storage volume reaches 75% of repository maximum audit record storage capacity. | If security personnel are not notified immediately upon storage volume utilization reaching 75%, they are unable to plan for storage capacity expansio... |
| V-228662 | | The Palo Alto Networks security platform must have alarms enabled. | It is critical for the appropriate personnel to be aware if a system is at risk of failing to process audit logs as required. Without a real-time aler... |
| V-228663 | | The Palo Alto Networks security platform must compare internal information system clocks at least every 24 hours with an authoritative time server. | Inaccurate time stamps make it more difficult to correlate events and can lead to an inaccurate analysis. Determining the correct time a particular ev... |
| V-228664 | | The Palo Alto Networks security platform must synchronize internal information system clocks to the authoritative time source when the time difference is greater than one second. | Inaccurate time stamps make it more difficult to correlate events and can lead to an inaccurate analysis. Determining the correct time a particular ev... |
| V-228658 | | The Palo Alto Networks security platform must terminate management sessions after 10 minutes of inactivity except to fulfill documented and validated mission requirements. | Terminating an idle session within a short time period reduces the window of opportunity for unauthorized personnel to take control of a management se... |
| V-228670 | | The Palo Alto Networks security platform must not use SNMP Versions 1 or 2. | SNMP Versions 1 and 2 are not considered secure. Without the strong authentication and privacy that is provided by the SNMP Version 3 User-based Secur... |
| V-228676 | | The Palo Alto Networks security platform must not use the default admin account password. | To assure accountability and prevent unauthenticated access, organizational administrators must be uniquely identified and authenticated for all netwo... |
