Symantec Edge SWG NDM Security Technical Implementation Guide

Overview

VersionDateFinding Count (30)Downloads
V1R22026-02-25CAT I (High): 7CAT II (Medium): 23CAT III (Low): 0
STIG 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 email to the following address: disa.stig_spt@mail.mil.
ClassifiedPublicSensitive
I - Mission Critical ClassifiedI - Mission Critical PublicI - Mission Critical Sensitive
II - Mission Support ClassifiedII - Mission Support PublicII - Mission Support Sensitive
III - Administrative ClassifiedIII - Administrative PublicIII - Administrative Sensitive

Findings - MAC II - Mission Support Public

Finding IDSeverityTitleDescription
V-279253
LOWMEDIUMHIGH
The Edge SWG must be configured to enforce the limit of three consecutive invalid logon attempts, after which time it must block any login attempt for 15 minutes.By limiting the number of failed login attempts, the risk of unauthorized system access via user password guessing, otherwise known as brute-forcing, ...
V-279254
LOWMEDIUMHIGH
The Edge SWG 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-279255
LOWMEDIUMHIGH
The Edge SWG must produce audit records containing information to establish when (date and time) the events occurred.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 to...
V-279256
LOWMEDIUMHIGH
The Edge SWG 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-279257
LOWMEDIUMHIGH
The Edge SWG 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-279258
LOWMEDIUMHIGH
The Edge SWG must enforce password complexity by requiring 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-279259
LOWMEDIUMHIGH
The Edge SWG must enforce a 60-day password lifetime.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-279260
LOWMEDIUMHIGH
The Edge SWG must enforce password complexity by requiring 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-279261
LOWMEDIUMHIGH
The Edge SWG must enforce password complexity by requiring 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-279262
LOWMEDIUMHIGH
The Edge SWG must enforce password complexity by requiring 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-279263
LOWMEDIUMHIGH
The Edge SWG must require that when a password is changed, the characters are changed in at least eight 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-279265
LOWMEDIUMHIGH
The Edge SWG must allocate audit record storage capacity in accordance with organization-defined audit record storage requirements.Network devices must be able to allocate audit record storage capacity to ensure sufficient storage capacity in which to write the audit logs. The tas...
V-279266
LOWMEDIUMHIGH
The Edge SWG must generate an immediate real-time alert of all audit failure events requiring real-time alerts.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-279268
LOWMEDIUMHIGH
The Edge SWG must be configured to authenticate SNMP messages using a FIPS-validated Keyed-Hash Message Authentication Code (HMAC).Without authenticating devices, unidentified or unknown devices may be introduced, thereby facilitating malicious activity. Bidirectional authenticati...
V-279269
LOWMEDIUMHIGH
The Edge SWG must authenticate Network Time Protocol sources using authentication that is cryptographically based.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 time...
V-279270
LOWMEDIUMHIGH
The Edge SWG must prohibit the use of cached authenticators after an organization-defined time period.Some authentication implementations can be configured to use cached authenticators. If cached authentication information is out-of-date, the validity...
V-279271
LOWMEDIUMHIGH
The Edge SWG must be configured to protect against known types of denial-of-service (DoS) attacks by employing organization-defined security safeguards.DoS is a condition when a resource is not available for legitimate users. When this occurs, the organization either cannot accomplish its mission or m...
V-279272
LOWMEDIUMHIGH
The Edge SWG must be configured to conduct backups of system-level information contained in the information system when changes occur.System-level information includes default and customized settings and security attributes, including ACLs that relate to the network device configurat...
V-279273
LOWMEDIUMHIGH
The Edge SWG must obtain its public key certificates from an appropriate certificate policy through an approved service provider.Before continuing, the site must follow the configuration steps in SYME-ND-000100. For user certificates, each organization obtains certificates from...
V-279274
LOWMEDIUMHIGH
The Edge SWG must limit the number of concurrent management sessions to a maximum of three.Device management includes the ability to control the number of administrators and management sessions that manage a device. Limiting the number of al...
V-279276
LOWMEDIUMHIGH
The Edge SWG must be configured to allow user selection of long passwords and passphrases, including spaces and all printable characters for password-based authentication.Password-based authentication applies to passwords regardless of whether they are used in single-factor or multifactor authentication. Long passwords ...
V-279277
LOWMEDIUMHIGH
The Edge SWG must be configured to implement a local cache of revocation data to support path discovery and validation for public key-based authentication.Public key cryptography is a valid authentication mechanism for individuals, machines, and devices. For PKI solutions, status information for certific...
V-279283
LOWMEDIUMHIGH
The Edge SWG must be configured to verify when users create or update passwords, and that the passwords are not found on the list of commonly used, expected, or compromised passwords in IA-5 (1) (a) for password-based authentication.Password-based authentication applies to passwords regardless of whether they are used in single-factor or multifactor authentication. Long passwords ...
V-279248
LOWMEDIUMHIGH
The Edge SWG must be configured to use FIPS mode.To prevent unauthorized connection of devices, unauthorized transfer of information, or unauthorized tunneling (i.e., embedding of data types within d...
V-279249
LOWMEDIUMHIGH
The Edge SWG must be configured to use tlsv1.2 or greater.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-279250
LOWMEDIUMHIGH
The Edge SWG must be configured to assign appropriate user roles or access levels to authenticated users.Successful identification and authentication must not automatically give an entity full access to a network device or security domain. The lack of aut...
V-279251
LOWMEDIUMHIGH
The Edge SWG must be configured to use at least two authentication servers for the purpose of authenticating users prior to granting administrative access.Before continuing, the site must follow the configuration steps in SYME-ND-000100. Centralized management of authentication settings increases the se...
V-279252
LOWMEDIUMHIGH
The Edge SWG must be configured to send log data to at least one central log server for the purpose of forwarding alerts to the administrators and the information system security officer (ISSO).Before continuing, the site must follow the configuration steps under SYME-ND-000800. The aggregation of log data kept on a syslog server can be used...
V-279264
LOWMEDIUMHIGH
The Edge SWG must terminate all network connections associated with a device management session at the end of the session, or the session must be terminated after five 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-279275
LOWMEDIUMHIGH
The Edge SWG must be running an operating system release that is currently supported by the vendor.Network devices running an unsupported operating system lack current security fixes required to mitigate the risks associated with recent vulnerabilit...