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The manufacturer’s default PKI keys have not been changed prior to attaching the switch to the SAN Fabric.


Overview

Finding ID Version Rule ID IA Controls Severity
V-6638 SAN04.015.00 SV-6780r1_rule IAIA-1 IAIA-2 Low
Description
If the manufacturer's default PKI keys are allowed to remain active on the device, it can be accessed by a malicious individual with access to the default key. The IAO/NSO will ensure that the manufacturer’s default PKI keys are changed prior to attaching the switch to the SAN Fabric.
STIG Date
Storage Area Network STIG 2019-06-28

Details

Check Text ( C-2548r1_chk )
The reviewer will, with the assistance of the IAO/NSO, verify that the manufacturer’s default PKI keys have been changed prior to attaching the switch to the SAN Fabric.
Fix Text (F-6237r1_fix)
Depending on the functionality allowed by the device, develop a plan remove, disable or change the manufacturer’s default PKI certificate so that it cannot be used for identification and authorization. Obtain CM approval for the plan and implement the plan.