| V-6623 | High | Vendor supported, DOD approved, anti-virus software is not installed and configured on all SAN servers in accordance with the applicable operating system STIG on SAN servers and management devices and kept up-to-date with the most recent virus definition tables. | The SAN servers and other hosts are subject to virus and worm attacks as are any systems running an OS. If the anti-virus software is not installed or the virus definitions are not maintained on... |
| V-6608 | High | Hard zoning is not used to protect the SAN. | Risk: In a SAN environment, we potentially have data with differing levels or need-to-know stored on the same "system". A high level of assurance that a valid entity (user/system/process) of one... |
| V-6656 | High | Unauthorized IP addresses are allowed Simple Network Management Protocol (SNMP) access to the SAN devices. | SNMP, by virtue of what it is designed to do, can be a large security risk. Because SNMP can obtain device information and set device parameters, unauthorized users can cause damage. Restricting... |
| V-6647 | High | The SAN fabric zoning lists are not based on a policy of Deny-by-Default with blocks on all services and protocols not required on the given port or by the site. | By using the Deny-by-Default based policy, any service or protocol not required by a port and overlooked in the zoning list will be denied access. If Deny-by-Default based policy was not used any... |
| V-6622 | Medium | Servers and other hosts are not compliant with applicable Operating System (OS) STIG requirements. | SAN servers and other hosts are hardware software combinations that actually run under the control of a native OS found on the component. This OS may be UNIX, LNIX, Windows, etc. The underlying... |
| V-6636 | Medium | SAN management is not accomplished using the out-of-band or direct connection method. | Removing the management traffic from the production network diminishes the security profile of the SAN servers by allowing all the management ports to be closed on the production network.
The... |
| V-6633 | Medium | The SAN must be configured to use bidirectional authentication. | Switch-to-switch management traffic does not have to be encrypted. Bidirectional authentication ensures that a rogue switch cannot be inserted and be auto configured to join the fabric. |
| V-6628 | Medium | A current drawing of the site’s SAN topology that includes all external and internal links, zones, and all interconnected equipment is not being maintained. | A drawing of the SAN topology gives the IAO and other interested individuals a pictorial representation of the SAN. This can be helpful in diagnosing potential security problems.
The IAO/NSO will... |
| V-7081 | Medium | SAN components are not configured with fixed IP addresses. | Without fixed IP address filtering or restricting of access based on IP addressing will not function correctly allowing unauthorized access to SAN components or creating a denial of service by... |
| V-6619 | Medium | Prior to installing SAN components (servers, switches, and management stations) onto the DOD network infrastructure, components are not configured to meet the applicable STIG requirements. | Many SAN components (servers, switches, management stations) have security requirements from other STIGs. It will be verified that all requirement are complied with.
The IAO/NSO will ensure that... |
| V-6652 | Medium | Simple Network Management Protocol (SNMP) is used and it is not configured in accordance with the guidance contained in the Network Infrastructure STIG. | There are vulnerabilities in some implementations and some configurations of SNMP. Therefore if SNMP is used the guidelines found in the Network Infrastructure STIG in selecting a version of SNMP... |
| V-6635 | Medium | Network management ports on the SAN fabric switches except those needed to support the operational commitments of the sites are not disabled. | Enabled network management ports that are not required expose the SAN fabric switch and the entire network to unnecessary vulnerabilities. By disabling these unneeded ports the exposure profile... |
| V-6613 | Medium | All security related patches are not installed. | Failure to install security related patches leaves the SAN open to attack by exploiting known vulnerabilities.
The IAO/NSO will ensure that all security-related patches are installed. |
| V-6610 | Medium | The SANs are not compliant with overall network security architecture, appropriate enclave, and data center security requirements in the Network Infrastructure STIG and the Enclave STIG | Inconsistencies with the Network Infrastructure STIG, the Enclave STIG, and the SAN implementation can lead to the creation of vulnerabilities in the network or the enclave. |
| V-6605 | Medium | The default zone visibility setting is not set to “none”. | If the default zone visibility setting is set to "none", new clients brought into the SAN will not be allowed access to any SAN zone they are not explicitly placed into.
The IAO/NSO will ensure... |
| V-6661 | Medium | Fabric switch configurations and management station configuration are not archived and/or copies of the operating system and other critical software for all SAN components are not stored in a fire rated container or are not collocated with the operational software. | .Backup and recovery procedures are critical to the security and availability of the SAN system. If a system is compromised, shut down, or otherwise not available for service, this could hinder... |
| V-6637 | Low | Communications from the management console to the SAN fabric are not protected strong two-factor authentication. | Using two-factor authentication between the SAN management console and the fabric enhances the security of the communications carrying privileged functions. It is harder for an unauthorized... |
| V-6609 | Low | SAN devices are not added to the site System Security Authorization Agreement (SSAA). | All hardware and software will be entered into the SSAA. This gives a central location where it can be shown that all interested parties have reviewed the impact on their security posture and... |
| V-6648 | Low | Attempts to access ports, protocols, or services that are denied are not logged.. | Logging or auditing of failed access attempts is a necessary component for the forensic investigation of security incidents. Without logging there is no way to demonstrate that the access attempt... |
| V-6660 | Low | End-user platforms are directly attached to the Fibre Channel network or access storage devices directly. | End-user platforms should only be connected to servers that run applications that access the data found on the SAN devices. SANs do not supply a robust user identification and authentication... |
