| V-242250 | High | The TippingPoint SMS must authenticate Network Time Protocol sources using authentication that is cryptographically based. | Without authenticating devices, unidentified or unknown devices may be introduced, thereby facilitating malicious activity. Bidirectional authentication provides stronger safeguards to validate... |
| V-242251 | High | The TippingPoint TPS must have FIPS mode enforced. | Unapproved mechanisms that are used for authentication to the cryptographic module are not verified and therefore cannot be relied upon to provide confidentiality or integrity, and DoD data may be... |
| V-242254 | High | The TippingPoint SMS must be configured to use an authentication server for the purpose of authenticating users prior to granting administrative access and to enforce access restrictions. | Centralized management of authentication settings increases the security of remote and nonlocal access methods. This control is particularly important protection against the insider threat. With... |
| V-242259 | High | The TippingPoint SMS must automatically generate audit records for account changes and actions containing information needed for analysis of the event that occurred on the SMS and TPS. | Reconstruction of harmful events or forensic analysis is not possible if audit records do not contain enough information.
Auditing account changes provides the necessary reconciliation that... |
| V-242236 | High | The TippingPoint SMS must be configured to prohibit the use of all unnecessary and/or nonsecure functions, ports, protocols, and/or services. | 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-242244 | High | The TippingPoint SMS 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. | 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-242243 | High | The TippingPoint TPS must have FIPS Mode enforced. | Unapproved mechanisms that are used for authentication to the cryptographic module are not validated and therefore cannot be relied upon to provide confidentiality or integrity, and DoD data may... |
| V-242249 | High | The TippingPoint SMS must be configured to authenticate SNMP messages using a FIPS-validated Keyed-Hash Message Authentication Code (HMAC). | Without authenticating devices, unidentified or unknown devices may be introduced, thereby facilitating malicious activity. Bidirectional authentication provides stronger safeguards to validate... |
| V-242252 | Medium | The TippingPoint SMS must be configured to protect against known types of denial-of-service (DoS) attacks by employing organization-defined security safeguards. | DoS is a condition when a resource is not available for legitimate users. When this occurs, the organization either cannot accomplish its mission or must operate at degraded capacity.
This... |
| V-242256 | Medium | The TippingPoint SMS must support organizational requirements to conduct backups of information system documentation, including security-related documentation, when changes occur or weekly, whichever is sooner. | Information system backup is a critical step in maintaining data assurance and availability. Information system and security-related documentation contains information pertaining to system... |
| V-242257 | Medium | The TippingPoint SMS must obtain its public key certificates from an appropriate certificate policy through an approved service provider. | For user certificates, each organization obtains certificates from an approved, shared service provider, as required by OMB policy. For federal agencies operating a legacy public key... |
| V-242255 | Medium | The TippingPoint SMS must be configured to conduct backups of system level information contained in the information system when changes occur. | System-level information includes default and customized settings and security attributes, including ACLs that relate to the network device configuration, as well as software required for the... |
| V-242258 | Medium | The TippingPoint SMS must be running an operating system release that is currently supported by the vendor. | Network devices running an unsupported operating system lack current security fixes required to mitigate the risks associated with recent vulnerabilities. |
| V-242234 | Medium | The TippingPoint SMS must be configured to enforce the limit of three consecutive invalid logon attempts, after which time it must lock out the user account from accessing the device for 15 minutes. | By limiting the number of failed login attempts, the risk of unauthorized system access via user password guessing, otherwise known as brute-forcing, is reduced. |
| V-242237 | Medium | The TippingPoint SMS 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. | Authentication for administrative (privileged level) access to the device is required at all times. An account can be created on the device's local database for use when the authentication server... |
| V-242238 | Medium | The TippingPoint SMS 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-242239 | Medium | The TippingPoint SMS must enforce password complexity by requiring that at least one uppercase 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-242245 | Medium | The Trend Micro SMS must generate an alert for all audit failure events requiring real-time alerts. | 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-242247 | Medium | The TippingPoint SMS 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.... |
| V-242246 | Medium | The TippingPoint SMS must be configured to synchronize internal information system clocks 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-242241 | Medium | The TippingPoint SMS 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-242240 | Medium | The TippingPoint SMS must enforce password complexity by requiring that at least one lowercase 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-242242 | Medium | The TippingPoint SMS 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-242248 | Medium | The TippingPoint SMS must enforce access restrictions associated with changes to device configuration. | Failure to provide logical access restrictions associated with changes to device configuration may have significant effects on the overall security of the system.
When dealing with access... |
| V-242260 | Medium | The password for the local account of last resort and the device password (if configured) must be changed when members who had access to the password leave the role and are no longer authorized access. | If shared/group account credentials are not terminated when individuals leave the group, the user that left the group can still gain access even though they are no longer authorized. There may... |
| V-242253 | Low | The TippingPoint SMS must generate audit records when successful/unsuccessful logon attempts 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-242231 | Low | The TippingPoint SMS must limit the maximum number of concurrent active sessions to one for the account of last resort. | Limiting the number of allowed administrators and sessions per administrator based on account type, role, or access type is helpful in limiting risks related to DoS attacks.
This requirement... |
| V-242232 | Low | The TippingPoint SMS must limit total number of user sessions for privileged uses to a maximum of 10. | Device management includes the ability to control the number of administrators and management sessions that manage a device. Limiting the number of currently allowed administrator sessions is a... |
| V-242233 | Low | The TippingPoint SMS must disable auto reconnect after disconnect. | Device management includes the ability to control the number of administrators and management sessions that manage a device. Requiring authentication for auto reconnecting expired administrator... |
| V-242235 | Low | The TippingPoint SMS, TPS, and SMS client 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,... |
