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NetApp ONTAP DSC 9.x Security Technical Implementation Guide


Overview

Date Finding Count (43)
2021-07-28 CAT I (High): 8 CAT II (Med): 35 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 email to the following address: disa.stig_spt@mail.mil.

Available Profiles



Findings (MAC I - Mission Critical Classified)

Finding ID Severity Title
V-246940 High ONTAP must be configured to use an authentication server to provide multifactor authentication.
V-246946 High ONTAP must be configured to prohibit the use of all unnecessary and/or nonsecure functions, ports, protocols, and/or services.
V-246964 High ONTAP must be configured to send log data to a central log server.
V-246962 High ONTAP must allow only authorized administrators to view or change the device configuration, system files, and other files stored either in the device or on removable media (such as a flash drive).
V-246927 High ONTAP must enforce administrator privileges based on their defined roles.
V-246959 High ONTAP must terminate all network connections associated with a device management session at the end of the session, or the session must be terminated after 10 minutes of inactivity except to fulfill documented and validated mission requirements.
V-246958 High ONTAP must be configured to implement cryptographic mechanisms using FIPS 140-2.
V-246930 High ONTAP must prevent non-privileged users from executing privileged functions to include disabling, circumventing, or altering implemented security safeguards/countermeasures.
V-246942 Medium ONTAP must enforce organization-defined role-based access control policies over defined subjects and objects.
V-246943 Medium ONTAP must generate log records for a locally developed list of auditable events.
V-246941 Medium ONTAP must be configured to enforce organization-defined mandatory access control policies over all subjects and objects.
V-246947 Medium ONTAP must be configured to authenticate each administrator prior to authorizing privileges based on assignment of group or role.
V-246944 Medium ONTAP must be configured to conduct backups of system level information.
V-246945 Medium ONTAP must obtain its public key certificates from an appropriate certificate policy through an approved service provider.
V-246948 Medium ONTAP must implement replay-resistant authentication mechanisms for network access to privileges accounts.
V-246949 Medium ONTAP must be configured to authenticate SNMP messages using FIPS-validated Keyed-HMAC.
V-246960 Medium ONTAP must recognize only system-generated session identifiers.
V-246961 Medium ONTAP must generate unique session identifiers using a FIPS 140-2-approved random number generator.
V-246963 Medium ONTAP must be configured to protect against known types of denial-of-service (DoS) attacks by employing organization-defined security safeguards.
V-246922 Medium ONTAP must be configured to limit the number of concurrent sessions.
V-246923 Medium ONTAP must be configured to create a session lock after 15 minutes.
V-246924 Medium ONTAP must terminate shared/group account credentials when members leave the group.
V-246925 Medium ONTAP must automatically audit account-enabling actions.
V-246926 Medium ONTAP 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-246928 Medium ONTAP must enforce organization-defined DAC policies.
V-246929 Medium ONTAP must enforce approved authorizations for controlling the flow of management information.
V-246955 Medium ONTAP must enforce password complexity by requiring that at least one special character be used.
V-246954 Medium ONTAP must enforce password complexity by requiring that at least one numeric character be used.
V-246957 Medium ONTAP must prohibit the use of cached authenticators.
V-246956 Medium ONTAP must require that when a password is changed, the characters are changed in at least eight of the positions within the password.
V-246951 Medium ONTAP must enforce a minimum 15-character password length.
V-246950 Medium ONTAP must authenticate NTP sources using authentication that is cryptographically based.
V-246953 Medium ONTAP must enforce password complexity by requiring that at least one lowercase character be used.
V-246952 Medium ONTAP must enforce password complexity by requiring that at least one uppercase character be used.
V-246933 Medium ONTAP must allocate audit record storage capacity in accordance with organization-defined audit record storage requirements.
V-246932 Medium ONTAP must be configured to display the Standard Mandatory DoD Notice and Consent Banner before granting access to the device.
V-246931 Medium ONTAP 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.
V-246937 Medium ONTAP must use internal system clocks to generate time stamps for audit records.
V-246936 Medium ONTAP must be configured to synchronize internal information system clocks using redundant authoritative time sources.
V-246935 Medium ONTAP must generate an immediate real-time alert of all audit failure events requiring real-time alerts.
V-246934 Medium ONTAP must off-load audit records onto a different system or media.
V-246939 Medium ONTAP must enforce access restrictions associated with changes to the device configuration.
V-246938 Medium ONTAP must record time stamps for audit records that can be mapped to Coordinated Universal Time (UTC) or Greenwich Mean Time (GMT).