| V-62743 | High | The Palo Alto Networks security platform must terminate management sessions after 10 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 session enabled on the console or console port... |
| V-62781 | High | The Palo Alto Networks security platform must not use the default admin account password. | To assure accountability and prevent unauthenticated access, organizational administrators must be uniquely identified and authenticated for all network management accesses to prevent potential... |
| V-62767 | High | The Palo Alto Networks security platform must not use SNMP Versions 1 or 2. | SNMP Versions 1 and 2 are not considered secure. Without the strong authentication and privacy that is provided by the SNMP Version 3 User-based Security Model (USM), an unauthorized user can gain... |
| V-62779 | Medium | The Palo Alto Networks security platform must not use Password Profiles. | Password profiles override settings made in the Minimum Password Complexity window. If Password Profiles are used they can bypass password complexity requirements. |
| V-62723 | Medium | If multifactor authentication is not available and passwords must be used, the Palo Alto Networks security platform 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 length is one factor of several that helps to... |
| V-62777 | Medium | The Palo Alto Networks security platform must use DoD-approved PKI rather than proprietary or self-signed device certificates. | DoD Instruction 8520.02, Public Key Infrastructure (PKI) and Public Key (PK) Enabling mandates that certificates must be issued by the DoD PKI or by a DoD-approved PKI for authentication, digital... |
| V-62717 | Medium | The Palo Alto Networks security platform must be configured to prohibit the use of all unnecessary and/or nonsecure functions, ports, protocols, and/or services, as defined in the PPSM CAL and vulnerability assessments. | In order to prevent unauthorized connection of devices, unauthorized transfer of information, or unauthorized tunneling (i.e., embedding of data types within data types), organizations must... |
| V-62721 | Medium | The Palo Alto Networks security platform must implement replay-resistant authentication mechanisms for network access to privileged accounts. | A replay attack may enable an unauthorized user to gain access to the application. Authentication sessions between the authenticator and the application validating the user credentials must not be... |
| V-62711 | Medium | The Palo Alto Networks security platform must generate audit records when successful/unsuccessful attempts to access privileges occur. | Without generating audit records that are specific to the security and mission needs of the organization, it would be difficult to establish, correlate, and investigate the events relating to an... |
| V-62757 | Medium | The Palo Alto Networks security platform must be configured to synchronize internal information system clocks with the primary and secondary time sources located in different geographic regions 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 inaccurate time stamps on audit events and other... |
| V-62739 | Medium | The Palo Alto Networks security platform must enforce 24 hours/1 day as the minimum password lifetime. | Enforcing a minimum password lifetime helps prevent repeated password changes to defeat the password reuse or history enforcement requirement.
Restricting this setting limits the user's ability... |
| V-62735 | Medium | If multifactor authentication is not available and passwords must be used, the Palo Alto Networks security platform must require that when a password is changed, the characters are changed in at least 8 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 increasing the window of opportunity for attempts at... |
| V-62737 | Medium | The Palo Alto Networks security platform must prohibit the use of unencrypted protocols for network access to privileged accounts. | Passwords need to be protected at all times, and encryption is the standard method for protecting passwords. If passwords are not encrypted, they can be plainly read (i.e., clear text) and easily... |
| V-62731 | Medium | If multifactor authentication is not available and passwords must be used, the Palo Alto Networks security platform must enforce password complexity by requiring that 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 of the effectiveness of a password in... |
| V-62733 | Medium | If multifactor authentication is not available and passwords must be used, the Palo Alto Networks security platform must enforce password complexity by requiring that 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 of the effectiveness of a password in... |
| V-62747 | Medium | The Palo Alto Networks security platform must automatically lock the account until the locked account is released by an administrator when three unsuccessful logon attempts in 15 minutes are exceeded. | By limiting the number of failed logon attempts, the risk of unauthorized system access via user password guessing, otherwise known as brute-forcing, is reduced. Limits are imposed by locking the... |
| V-62719 | Medium | The Palo Alto Networks security platform must uniquely identify and authenticate organizational administrators (or processes acting on behalf of organizational administrators). | To assure accountability and prevent unauthenticated access, organizational administrators must be uniquely identified and authenticated for all network management accesses to prevent potential... |
| V-62763 | Medium | The Palo Alto Networks security platform must allow the use of a temporary password for system logons with an immediate change to a permanent password. | Without providing this capability, an account may be created without a password. Non-repudiation cannot be guaranteed once an account is created if a user is not forced to change the temporary... |
| V-62761 | Medium | The Palo Alto Networks security platform must accept and verify Personal Identity Verification (PIV) credentials. | The use of PIV credentials facilitates standardization and reduces the risk of unauthorized access.
DoD has mandated the use of the CAC to support identity management and personal authentication... |
| V-62765 | Medium | The Palo Alto Networks security platform must only allow the use of secure protocols that implement cryptographic mechanisms to protect the integrity of maintenance and diagnostic communications for nonlocal maintenance sessions. | This requires the use of secure protocols instead of their unsecured counterparts, such as SSH instead of telnet, SCP instead of FTP, and HTTPS instead of HTTP. Note that HTTP OCSP is permitted to... |
| V-62745 | Medium | Administrators in the role of either Security Administrator or Cryptographic Administrator must not also have the role of Audit Administrator. | The Palo Alto Networks security platform has both pre-configured and configurable Administrator roles. Administrator roles determine the functions that the administrator is permitted to perform... |
| V-62769 | Medium | The Palo Alto Networks security platform must off-load audit records onto a different system or media than the system being audited. | Information stored in one location is vulnerable to accidental or incidental deletion or alteration. Off-loading is a common process in information systems with limited audit storage... |
| V-62741 | Medium | The Palo Alto Networks security platform must enforce a 60-day maximum password lifetime restriction. | Any password, no matter how complex, can eventually be cracked. Therefore, passwords need to be changed at specific intervals.
One method of minimizing this risk is to use complex passwords and... |
| V-62709 | Medium | The Palo Alto Networks security platform must allow only the ISSM (or individuals or roles appointed by the ISSM) in the Audit Administrator (auditadmin) role, or in a custom role with full access to audit logs, or any account that has full access to audit logs. | Without the capability to restrict which roles and individuals can select which events are audited, unauthorized personnel may be able to prevent the auditing of critical events. Misconfigured... |
| V-62729 | Medium | If multifactor authentication is not available and passwords must be used, the Palo Alto Networks security platform must enforce password complexity by requiring that at least one lower-case 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 of the effectiveness of a password in... |
| V-62771 | Medium | The Palo Alto Networks security platform must use automated mechanisms to alert security personnel to threats identified by authoritative sources (e.g., CTOs) and IAW CJCSM 6510.01B. | CJCSM 6510.01B, "Cyber Incident Handling Program", in subsection e.(6)(c) sets forth three requirements for Cyber events detected by an automated system;
If the cyber event is detected by an... |
| V-62727 | Medium | If multifactor authentication is not available and passwords must be used, the Palo Alto Networks security platform must enforce password complexity by requiring that at least one upper-case 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 measure of the effectiveness of a password in... |
| V-62725 | Medium | If multifactor authentication is not available and passwords must be used, the Palo Alto Networks security platform must prohibit password reuse for a minimum of five generations. | Password complexity, or strength, is a measure of the effectiveness of a password in resisting attempts at guessing and brute-force attacks. To meet password policy requirements, passwords need... |
| V-62705 | Medium | The Palo Alto Networks security platform must enforce the limit of three consecutive invalid logon attempts. | By limiting the number of failed logon attempts, the risk of unauthorized system access via user password guessing, otherwise known as brute-forcing, is reduced. |
| V-62783 | Medium | The Palo Alto Networks security platform must generate an audit log record when the Data Plane CPU utilization is 100%. | Auditing and logging are key components of any security architecture. Logging the actions of specific events provides a means to investigate an attack; to recognize resource utilization or... |
| V-62773 | Medium | The Palo Alto Networks security platform must employ centrally managed authentication server(s). | The use of authentication servers or other centralized management servers for providing centralized authentication services is required for network device management. Maintaining local... |
| V-62785 | Medium | The Palo Alto Networks security platform must authenticate Network Time Protocol sources. | 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 information to network devices, which will... |
| V-62759 | Medium | The Palo Alto Networks security platform must record time stamps for audit records that can be mapped to Coordinated Universal Time (UTC) or Greenwich Mean Time (GMT). | If time stamps are not consistently applied and there is no common time reference, it is difficult to perform forensic analysis. Time stamps generated by the application include date and time and... |
| V-62715 | Low | The Palo Alto Networks security platform must back up audit records at least every seven days onto a different system or system component than the system or component being audited. | Protection of log data includes assuring log data is not accidentally lost or deleted. Regularly forwarding logs to a syslog server helps to assure, in the event of a catastrophic system failure,... |
| V-62753 | Low | The Palo Alto Networks security platform must compare internal information system clocks at least every 24 hours with an authoritative time server. | Inaccurate time stamps make it more difficult to correlate events and can lead to an inaccurate analysis. Determining the correct time a particular event occurred on a system is critical when... |
| V-62751 | Low | The Palo Alto Networks security platform must have alarms enabled. | 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 alert, security personnel may be unaware of an... |
| V-62755 | Low | The Palo Alto Networks security platform must synchronize internal information system clocks to the authoritative time source when the time difference is greater than one second. | Inaccurate time stamps make it more difficult to correlate events and can lead to an inaccurate analysis. Determining the correct time a particular event occurred on a system is critical when... |
| V-62749 | Low | The Palo Alto Networks security platform must generate an immediate alert when allocated audit record storage volume reaches 75% of repository maximum audit record storage capacity. | If security personnel are not notified immediately upon storage volume utilization reaching 75%, they are unable to plan for storage capacity expansion. This could lead to the loss of audit... |
| V-62707 | Low | The Palo Alto Networks security platform 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 consistent with applicable federal laws,... |
| V-62713 | Low | The Palo Alto Networks security platform must produce audit log records containing information (FQDN, unique hostname, management IP address) to establish the source of events. | In order to compile an accurate risk assessment and provide forensic analysis, it is essential for security personnel to know the source of the event. The source may be a component, module, or... |
