VMware NSX-T Manager NDM Security Technical Implementation Guide

Overview

VersionDateFinding Count (23)Downloads
12023-06-22CAT I (High): 5CAT II (Medium): 17CAT III (Low): 1
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 I - Mission Critical Sensitive

Finding IDSeverityTitleDescription
V-251779
LOWMEDIUMHIGH
The NSX-T Manager 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-251780
LOWMEDIUMHIGH
The NSX-T Manager 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-251782
LOWMEDIUMHIGH
The NSX-T Manager must be configured to synchronize internal information system clocks 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-251783
LOWMEDIUMHIGH
The NSX-T Manager must record time stamps for audit records that can be mapped to Coordinated Universal Time (UTC).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-251784
LOWMEDIUMHIGH
The NSX-T Manager 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 If cached authentication information is out-of-date, the validity...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-251785
LOWMEDIUMHIGH
The NSX-T Manager 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-251786
LOWMEDIUMHIGH
The NSX-T Manager must generate audit records when successful/unsuccessful attempts to delete administrator privileges occur.Without generating audit records specific to the security and mission needs of the organization, it would be difficult to establish, correlate, and in...
V-251787
LOWMEDIUMHIGH
The NSX-T Manager must be configured to send logs to a central log server.Information stored in one location is vulnerable to accidental or incidental deletion or alteration. Offloading is a common process in information sy...
V-251788
LOWMEDIUMHIGH
The NSX-T Manager must generate log records for the info level to capture the DoD-required auditable events.Auditing and logging are key components of any security architecture. Logging the actions of specific events provides a means to investigate an attack...
V-251790
LOWMEDIUMHIGH
The NSX-T Manager must be configured to conduct backups on an organizationally defined schedule.System-level information includes default and customized settings and security attributes, including ACLs that relate to the network device configurat...
V-251791
LOWMEDIUMHIGH
The NSX-T Manager must support organizational requirements to conduct backups of information system documentation, including security-related documentation, when changes occur or weekly, whichever is sooner.Information system backup is a critical step in maintaining data assurance and availability. Information system and security-related documentation con...
V-251792
LOWMEDIUMHIGH
The NSX-T Manager must obtain its public key certificates from an approved DoD certificate authority.For user certificates, each organization obtains certificates from an approved, shared service provider, as required by OMB policy. For Federal agenci...
V-251795
LOWMEDIUMHIGH
The NSX-T Manager must not provide environment information to third parties.Providing technical details about an environment's infrastructure to third parties could unknowingly expose sensitive information to bad actors if int...
V-251797
LOWMEDIUMHIGH
The NSX-T Manager must disable unused local accounts.Prior to NSX-T 3.1 and earlier, there are three local accounts: root, admin, and audit. These local accounts could not be disabled and no additional a...
V-251798
LOWMEDIUMHIGH
The NSX-T Manager must disable TLS 1.1 and enable TLS 1.2.TLS 1.0 and 1.1 are deprecated protocols with well-published shortcomings and vulnerabilities. TLS 1.2 must be enabled on all interfaces and TLS 1.1 a...
V-251799
LOWMEDIUMHIGH
The NSX-T Manager must disable SNMP v2.SNMPv3 supports commercial-grade security, including authentication, authorization, access control, and privacy. Previous versions of the protocol con...
V-251800
LOWMEDIUMHIGH
The NSX-T Manager must enable the global FIPS compliance mode for load balancers.If unsecured protocols (lacking cryptographic mechanisms) are used for load balancing, the contents of those sessions will be susceptible to eavesdrop...
V-251796
LOWMEDIUMHIGH
The NSX-T Manager must disable SSH.The NSX-T shell provides temporary access to commands essential for server maintenance. Intended primarily for use in break-fix scenarios, the NSX-T s...
V-251778
LOWMEDIUMHIGH
NSX-T Manager must restrict the use of configuration, administration, and the execution of privileged commands to authorized personnel based on organization-defined roles.To mitigate the risk of unauthorized access, privileged access must not automatically give an entity access to an asset or security boundary. Authoriz...
V-251781
LOWMEDIUMHIGH
The NSX-T Manager must terminate the device management session at the end of the session or after 10 minutes of inactivity.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-251789
LOWMEDIUMHIGH
The NSX-T Manager must integrate with either VMware Identity Manager (vIDM) or VMware Workspace ONE Access.Centralized management of authentication settings increases the security of remote and nonlocal access methods. This control is particularly important...
V-251793
LOWMEDIUMHIGH
The NSX-T Manager must be configured to send log data to a central log server for the purpose of forwarding alerts to the administrators and the Information System Security Officer (ISSO).The aggregation of log data kept on a syslog server can be used to detect attacks and trigger an alert to the appropriate security personnel. The stor...
V-251794
LOWMEDIUMHIGH
The NSX-T Manager must be running a 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...