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Juniper Router NDM Security Technical Implementation Guide


Overview

Date Finding Count (53)
2019-12-10 CAT I (High): 6 CAT II (Med): 47 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-91125 High The Juniper router must be configured to be configured to prohibit the use of all unnecessary and nonsecure functions and services.
V-91169 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-91201 High The Juniper router must be running a Junos release that is currently supported by Juniper Networks.
V-91189 High The Juniper router must be configured to use an authentication server for the purpose of authenticating users prior to granting administrative access.
V-91141 High The Juniper router must be configured to terminate all network connections associated with device management after 10 minutes of inactivity.
V-91171 High The Juniper router must be configured to implement cryptographic mechanisms to protect the confidentiality of remote maintenance sessions.
V-91101 Medium The Juniper router must be configured to automatically audit account removal actions.
V-91127 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-91103 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-91105 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-91121 Medium The Juniper router must be configured to protect audit information from unauthorized deletion.
V-91135 Medium The Juniper router must be configured to enforce password complexity by requiring that at least one lower-case character be used.
V-91109 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-91161 Medium The Juniper router must be configured to prohibit installation of software without explicit privileged status.
V-91167 Medium The Juniper router must be configured to authenticate NTP sources using authentication that is cryptographically based.
V-91129 Medium The Juniper router must be configured to implement replay-resistant authentication mechanisms for network access to privileged accounts.
V-91123 Medium The Juniper router must be configured to limit privileges to change the software resident within software libraries.
V-91145 Medium The Juniper router must be configured to automatically audit account enabling actions.
V-91093 Medium The Juniper router must be configured to limit the number of concurrent management sessions to an organization-defined number.
V-91197 Medium The Juniper router must be configured to send SNMP traps and notifications to the SNMP manager for the purpose of sending alarms and notifying appropriate personnel as required by specific events.
V-91195 Medium 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-91097 Medium The Juniper router must be configured to automatically audit account modification.
V-91107 Medium The Juniper router must be configured to display the Standard Mandatory DoD Notice and Consent Banner before granting access to the device.
V-91095 Medium The Juniper router must be configured to automatically audit account creation.
V-91191 Medium The Juniper router must be configured to support organizational requirements to conduct backups of the configuration when changes occur.
V-91099 Medium The Juniper router must be configured to automatically audit account disabling actions.
V-91119 Medium The Juniper router must be configured to protect audit information from unauthorized modification.
V-91199 Medium The Juniper router must be configured with a master password that is used to generate encrypted keys for shared secrets.
V-91153 Medium The Juniper router must be configured to allocate audit record storage capacity in accordance with organization-defined audit record storage requirements.
V-91151 Medium The Juniper router must be configured to provide the organization-identified individuals or roles to change the auditing to be performed based on all selectable event criteria within near-real-time.
V-91157 Medium The Juniper router must be configured to synchronize its clock with the primary and secondary time sources using redundant authoritative time sources.
V-91155 Medium The Juniper router must be configured to generate an alert for all audit failure events.
V-91159 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-91179 Medium The Juniper router must be configured to generate audit records when successful/unsuccessful logon attempts occur.
V-91137 Medium The Juniper router must be configured to enforce password complexity by requiring that at least one numeric character be used.
V-91131 Medium The Juniper router must be configured to enforce a minimum 15-character password length.
V-91163 Medium The Juniper router must be configured to authenticate SNMP messages using a FIPS-validated Keyed-Hash Message Authentication Code (HMAC).
V-91133 Medium The Juniper router must be configured to enforce password complexity by requiring that at least one upper-case character be used.
V-91117 Medium The Juniper router must be configured to generate audit records containing the full-text recording of privileged commands.
V-91173 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-91113 Medium The Juniper router must be configured to allow only the ISSM (or individuals or roles appointed by the ISSM) to select which auditable events are to be audited.
V-91139 Medium The Juniper router must be configured to enforce password complexity by requiring that at least one special character be used.
V-91165 Medium The Juniper router must be configured to encrypt SNMP messages using a FIPS 140-2 approved algorithm.
V-91115 Medium The Juniper router must be configured to generate audit records when successful/unsuccessful attempts to logon with access privileges occur.
V-91177 Medium The Juniper router must be configured to generate log records when administrator privileges are deleted.
V-91193 Medium The Juniper router must be configured to obtain its public key certificates from an appropriate certificate policy through an approved service provider.
V-91149 Medium The Juniper router must be configured to audit the execution of privileged functions.
V-91175 Medium The Juniper router must be configured to generate log records when administrator privileges are modified.
V-91147 Medium The Juniper router must be configured to be compliant with at least one IETF Internet standard authentication protocol.
V-91181 Medium The Juniper router must be configured to generate log records for privileged activities.
V-91183 Medium The Juniper router must be configured to generate log records when concurrent logons from different workstations occur.
V-91185 Medium The Juniper router must be configured to off-load log records onto a different system than the system being audited.
V-91187 Medium The Juniper router must be configured to generate log records for a locally developed list of auditable events.