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Juniper Router NDM Security Technical Implementation Guide


Overview

Date Finding Count (49)
2022-02-22 CAT I (High): 7 CAT II (Med): 42 CAT 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 e-mail to the following address: disa.stig_spt@mail.mil.

Available Profiles



Findings (MAC III - Administrative Sensitive)

Finding ID Severity Title
V-217340 High The Juniper router must be configured to use FIPS-validated Keyed-Hash Message Authentication Code (HMAC) to protect the integrity of remote maintenance sessions.
V-217341 High The Juniper router must be configured to implement cryptographic mechanisms to protect the confidentiality of remote maintenance sessions.
V-220143 High The Juniper router must be running a Junos release that is currently supported by Juniper Networks.
V-220141 High The Juniper router must be configured to send log data to a syslog server for the purpose of forwarding alerts to the administrators and the ISSO.
V-217350 High The Juniper router must be configured to use an authentication server for the purpose of authenticating users prior to granting administrative access.
V-217328 High The Juniper router must be configured to terminate all network connections associated with device management after 10 minutes of inactivity.
V-217320 High The Juniper router must be configured to be configured to prohibit the use of all unnecessary and nonsecure functions and services.
V-217346 Medium The Juniper router must be configured to generate log records for privileged activities.
V-217347 Medium The Juniper router must be configured to generate log records when concurrent logons from different workstations occur.
V-217344 Medium The Juniper router must be configured to generate log records when administrator privileges are deleted.
V-217345 Medium The Juniper router must be configured to generate audit records when successful/unsuccessful logon attempts occur.
V-217342 Medium The Juniper router must be configured to protect against known types of Denial of Service (DoS) attacks by employing organization-defined security safeguards.
V-217343 Medium The Juniper router must be configured to generate log records when administrator privileges are modified.
V-217327 Medium The Juniper router must be configured to enforce password complexity by requiring that at least one special character be used.
V-217348 Medium The Juniper router must be configured to off-load log records onto a different system than the system being audited.
V-217349 Medium The Juniper router must be configured to generate log records for a locally developed list of auditable events.
V-217307 Medium The Juniper router must be configured to automatically audit account modification.
V-220142 Medium The Juniper router must be configured with a master password that is used to generate encrypted keys for shared secrets.
V-217315 Medium The Juniper router must be configured to generate audit records when successful/unsuccessful attempts to logon with access privileges occur.
V-217317 Medium The Juniper router must be configured to protect audit information from unauthorized modification.
V-217316 Medium The Juniper router must be configured to generate audit records containing the full-text recording of privileged commands.
V-217311 Medium The Juniper router must be configured to enforce the limit of three consecutive invalid logon attempts after which time lock out the user account from accessing the device for 15 minutes.
V-217310 Medium The Juniper router must be configured to enforce approved authorizations for controlling the flow of management information within the device based on control policies.
V-217313 Medium The Juniper router must be configured to protect against an individual falsely denying having performed organization-defined actions to be covered by non-repudiation.
V-217312 Medium The Juniper router must be configured to display the Standard Mandatory DoD Notice and Consent Banner before granting access to the device.
V-217337 Medium The Juniper router must be configured to authenticate SNMP messages using a FIPS-validated Keyed-Hash Message Authentication Code (HMAC).
V-217335 Medium The Juniper router must be configured to record time stamps for log records that can be mapped to Coordinated Universal Time (UTC) or Greenwich Mean Time (GMT).
V-217352 Medium The Juniper router must be configured to obtain its public key certificates from an appropriate certificate policy through an approved service provider.
V-217319 Medium The Juniper router must be configured to limit privileges to change the software resident within software libraries.
V-217318 Medium The Juniper router must be configured to protect audit information from unauthorized deletion.
V-217330 Medium The Juniper router must be configured to audit the execution of privileged functions.
V-217339 Medium The Juniper router must be configured to authenticate NTP sources using authentication that is cryptographically based.
V-217338 Medium The Juniper router must be configured to encrypt SNMP messages using a FIPS 140-2 approved algorithm.
V-217351 Medium The Juniper router must be configured to support organizational requirements to conduct backups of the configuration when changes occur.
V-217336 Medium The Juniper router must be configured to prohibit installation of software without explicit privileged status.
V-217326 Medium The Juniper router must be configured to enforce password complexity by requiring that at least one numeric character be used.
V-217334 Medium The Juniper router must be configured to synchronize its clock with the primary and secondary time sources using redundant authoritative time sources.
V-217321 Medium The Juniper router 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.
V-217333 Medium The Juniper router must be configured to generate an alert for all audit failure events.
V-217332 Medium The Juniper router must be configured to allocate audit record storage capacity in accordance with organization-defined audit record storage requirements.
V-217329 Medium The Juniper router must be configured to automatically audit account enabling actions.
V-217305 Medium The Juniper router must be configured to limit the number of concurrent management sessions to an organization-defined number.
V-217324 Medium The Juniper router must be configured to enforce password complexity by requiring that at least one upper-case character be used.
V-217325 Medium The Juniper router must be configured to enforce password complexity by requiring that at least one lower-case character be used.
V-217308 Medium The Juniper router must be configured to automatically audit account disabling actions.
V-217309 Medium The Juniper router must be configured to automatically audit account removal actions.
V-217306 Medium The Juniper router must be configured to automatically audit account creation.
V-217322 Medium The Juniper router must be configured to implement replay-resistant authentication mechanisms for network access to privileged accounts.
V-217323 Medium The Juniper router must be configured to enforce a minimum 15-character password length.