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ForeScout CounterACT NDM Security Technical Implementation Guide

  • Version/Release: V1R1
  • Published: 2017-09-19
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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.
b
For the local account, CounterACT must enforce the limit of three consecutive invalid logon attempts by a user during a 15-minute time period.
AC-7 - Medium - CCI-000044 - V-76193 - SV-90881r1_rule
RMF Control
AC-7
Severity
Medium
CCI
CCI-000044
Version
CACT-NM-000020
Vuln IDs
  • V-76193
Rule IDs
  • SV-90881r1_rule
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. Nonlocal account are configured on the authentication server.
Checks: C-75879r1_chk

Determine if CounterACT is configured either to enforce the limit of three consecutive invalid logon attempts by a user during a "15" minute time period or to use an authentication server that would perform this function. 1. Log on to the CounterACT Administrator UI. 2. From the menu, select Tools >> Options >> User Console and Options >> Password and Login. 3. Verify the "Lock account after" radio button is selected. 4. Verify that "3" password failures for "15" minutes is configured. If the limit of three consecutive invalid logon attempts by a user during a "15" minute time period is not enforced, this is a finding.

Fix: F-82831r1_fix

Configure CounterACT or its associated authentication server to enforce the limit of three consecutive invalid logon attempts by a user during a "15" minute time period. 1. Log on to the CounterACT Administrator UI. 2. From the menu, select Tools >> Options >> User Console and Options >> Password and Login. 3. Ensure the "Lock account after" radio button is selected. 4. Ensure that "3" password failures for "15" minutes is configured.

a
CounterACT must display the Standard Mandatory DoD Notice and Consent Banner before granting access to the device.
AC-8 - Low - CCI-000048 - V-76195 - SV-90883r1_rule
RMF Control
AC-8
Severity
Low
CCI
CCI-000048
Version
CACT-NM-000021
Vuln IDs
  • V-76195
Rule IDs
  • SV-90883r1_rule
Display of the DoD-approved use notification before granting access to CounterACT ensures privacy and security notification verbiage used is consistent with applicable federal laws, Executive Orders, directives, policies, regulations, standards, and guidance. System use notifications are required only for access via logon interfaces with human users.
Checks: C-75881r1_chk

1. Log on to the CounterACT Administrator UI. 2. From the menu, select Tools >> Options >> User Console and Options >> Password and Login. 3. Enable "Display this Notice and Consent Message after login" and complete the provided text input area to have the Standard Mandatory DoD and Consent Banner appear before granting access to the device. This banner must include the following text: By using this IS (which includes any device attached to this IS), you consent to the following conditions: -The USG routinely intercepts and monitors communications on this IS for purposes including, but not limited to, penetration testing, COMSEC monitoring, network operations and defense, personnel misconduct (PM), law enforcement (LE), and counterintelligence (CI) investigations. -At any time, the USG may inspect and seize data stored on this IS. -Communications using, or data stored on, this IS are not private, are subject to routine monitoring, interception, and search, and may be disclosed or used for any USG-authorized purpose. -This IS includes security measures (e.g., authentication and access controls) to protect USG interests--not for your personal benefit or privacy. -Notwithstanding the above, using this IS does not constitute consent to PM, LE or CI investigative searching or monitoring of the content of privileged communications, or work product, related to personal representation or services by attorneys, psychotherapists, or clergy, and their assistants. Such communications and work product are private and confidential. See User Agreement for details". If this is not present, this is a finding.

Fix: F-82833r1_fix

1. Log on to the CounterACT Administrator UI. 2. Select Tools >> Options >> User Console and Options >> Password and Login. 3. Enable "Display this Notice and Consent Message after login" and complete the provided text input area to have the Standard Mandatory DoD and Consent Banner before granting access to the device. This banner must include the following text: By using this IS (which includes any device attached to this IS), you consent to the following conditions: -The USG routinely intercepts and monitors communications on this IS for purposes including, but not limited to, penetration testing, COMSEC monitoring, network operations and defense, personnel misconduct (PM), law enforcement (LE), and counterintelligence (CI) investigations. -At any time, the USG may inspect and seize data stored on this IS. -Communications using, or data stored on, this IS are not private, are subject to routine monitoring, interception, and search, and may be disclosed or used for any USG-authorized purpose. -This IS includes security measures (e.g., authentication and access controls) to protect USG interests--not for your personal benefit or privacy. -Notwithstanding the above, using this IS does not constitute consent to PM, LE or CI investigative searching or monitoring of the content of privileged communications, or work product, related to personal representation or services by attorneys, psychotherapists, or clergy, and their assistants. Such communications and work product are private and confidential. See User Agreement for details". 4. Select "Apply" to save the settings.

b
CounterACT must enforce password complexity by requiring that at least one numeric character be used.
IA-5 - Medium - CCI-000194 - V-76197 - SV-90885r1_rule
RMF Control
IA-5
Severity
Medium
CCI
CCI-000194
Version
CACT-NM-000032
Vuln IDs
  • V-76197
Rule IDs
  • SV-90885r1_rule
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 resisting attempts at guessing and brute-force attacks. Password complexity is one factor of several that determine how long it takes to crack a password. The more complex the password, the greater the number of possible combinations that need to be tested before the password is compromised.
Checks: C-75883r1_chk

Verify CounterACT enforces password complexity by requiring that at least one numeric character be used. This requirement may be verified by demonstration, configuration review, or validated test results. 1. Log on to the CounterACT Administrator UI. 2. From the menu, select Tools >> Options >> User Console and Options >> Password and Login. 3. Verify the complexity requirements are met. If CounterACT does not require that at least one numeric character be used in each password, this is a finding.

Fix: F-82835r1_fix

1. Log on to the CounterACT Administrator UI. 2. From the menu, select Tools >> Options >> User Console and Options >> Password and Login. 3. Configure the complexity requirements to require the use of at least one numeric character in each password.

b
CounterACT must enforce a 60-day maximum password lifetime restriction.
IA-5 - Medium - CCI-000199 - V-76199 - SV-90887r1_rule
RMF Control
IA-5
Severity
Medium
CCI
CCI-000199
Version
CACT-NM-000034
Vuln IDs
  • V-76199
Rule IDs
  • SV-90887r1_rule
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 periodically change them. If the network device does not limit the lifetime of passwords and force users to change their passwords, there is the risk that the passwords could be compromised. This requirement does not include root account or the account of last resort which are meant for access to the network device in case of failure.
Checks: C-75885r1_chk

Determine if CounterACT enforces a 60-day maximum password lifetime. This requirement may be verified by demonstration or configuration review. This requirement does not include root account or the account of last resort. 1. Log on to the CounterACT Administrator UI. 2. From the menu, select Tools >> Options >> User Console and Options >> Password and Login. 3. Verify the "password expires after" radio button is selected and configured to 60 days. If CounterACT does not enforce a 60-day maximum password lifetime, this is a finding.

Fix: F-82837r1_fix

Configure CounterACT to enforce a 60-day maximum password lifetime. 1. Log on to the CounterACT Administrator UI. 2. From the menu, select Tools >> Options >> User Console and Options >> Password and Login. 3. Verify the "password expires after" radio button is selected and configured to 60 days. This requirement does not include root account or the account of last resort.

b
CounterACT must prohibit password reuse for a minimum of five generations.
IA-5 - Medium - CCI-000200 - V-76201 - SV-90889r1_rule
RMF Control
IA-5
Severity
Medium
CCI
CCI-000200
Version
CACT-NM-000031
Vuln IDs
  • V-76201
Rule IDs
  • SV-90889r1_rule
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 to be changed at specific policy-based intervals. If the network device allows the user to consecutively reuse their password when that password has exceeded its defined lifetime, the end result is a password that is not changed as per policy requirements.
Checks: C-75887r1_chk

Determine if CounterACT prohibits password reuse for a minimum of five generations. This requirement may be verified by demonstration or configuration review. 1. Verify if the user profiles are using external authentication server or local. If using local, proceed to Step 2. If using external, verify the settings using the Authentication Server configuration guide. 2. Log on to the CounterACT Administrator UI. 3. From the menu, select Tools >> Options >> User Console and Options >> Password and Login. 4. Verify the "Last" radio button is selected and the option with "5" passwords cannot be reused is configured. If CounterACT does not prohibit password reuse for a minimum of five generations, this is a finding.

Fix: F-82839r1_fix

Configure CounterACT to prohibit password reuse for a minimum of five generations. 1. Log on to the CounterACT Administrator UI. 2. From the menu, select Tools >> Options >> User Console and Options >> Password and Login. 3. Ensure the "Last" radio button is selected and the option with "5" passwords cannot be reused is configured.

b
CounterACT must enforce a minimum 15-character password length.
IA-5 - Medium - CCI-000205 - V-76203 - SV-90891r1_rule
RMF Control
IA-5
Severity
Medium
CCI
CCI-000205
Version
CACT-NM-000030
Vuln IDs
  • V-76203
Rule IDs
  • SV-90891r1_rule
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 determine strength and how long it takes to crack a password. The shorter the password, the lower the number of possible combinations that need to be tested before the password is compromised. Use of more characters in a password helps to exponentially increase the time and/or resources required to compromise the password.
Checks: C-75889r1_chk

Determine if the network device enforces a minimum 15-character password length. This requirement may be verified by demonstration or configuration review. 1. Log on to the CounterACT Administrator UI. 2. From the menu, select Tools >> Options >> User Console and Options >> Password and Login. 3. Verify the "minimum length" is configured for "15". If CounterACT does not enforce a minimum 15-character password length, this is a finding.

Fix: F-82841r1_fix

1. Log on to the CounterACT Administrator UI. 2. From the menu, select Tools >> Options >> User Console and Options >> Password and Login. 3. Configure the "minimum length" for "15". 4. Verify additional complexity requirements are also met.

b
CounterACT must enforce access restrictions associated with changes to the system components.
CM-5 - Medium - CCI-000345 - V-76205 - SV-90893r1_rule
RMF Control
CM-5
Severity
Medium
CCI
CCI-000345
Version
CACT-NM-000011
Vuln IDs
  • V-76205
Rule IDs
  • SV-90893r1_rule
Changes to the hardware or software components of the network device can have significant effects on the overall security of the network. Therefore, only qualified and authorized individuals should be allowed administrative access to the network device for implementing any changes or upgrades. This requirement applies to updates of the application files, configuration, ACLs, and policy filters.
Checks: C-75891r1_chk

Check CounterACT to determine if only authorized administrators have permissions for changes, deletions, and updates on the network device. Inspect the maintenance log to verify changes are being made only by the system administrators. 1. Log on to the CounterACT Administrator UI with admin or operator credentials. 2. From the menu, select Tools >> Options >> User Console and Options. 3. Select (highlight) the user profile to be reviewed (group or user) and then select "Edit". 4. Verify the non-administrator account selected does not have "update" on the "Permissions" tab for "CounterACT Appliance Configuration". If unauthorized users are allowed to change the hardware or software, this is a finding.

Fix: F-82843r1_fix

Configure CounterACT to enforce access restrictions associated with changes to the system components. 1. Log on to the CounterACT Administrator UI with admin or operator credentials. 2. From the menu, select Tools >> Options >> User Console and Options. 3. Select (highlight) the user profile to be reviewed (group or user) and then select "Edit". 4. Verify the non-administrator account selected does not have "update" on the "Permissions" tab for "CounterACT Appliance Configuration".

a
CounterACT must generate audit log events for a locally developed list of auditable events.
CM-6 - Low - CCI-000366 - V-76207 - SV-90895r1_rule
RMF Control
CM-6
Severity
Low
CCI
CCI-000366
Version
CACT-NM-000010
Vuln IDs
  • V-76207
Rule IDs
  • SV-90895r1_rule
Auditing and logging are key components of any security architecture. Logging the actions of specific events provides a means to investigate an attack, recognize resource utilization or capacity thresholds, or identify an improperly configured network device. If auditing is not comprehensive, it will not be useful for intrusion monitoring, security investigations, and forensic analysis.
Checks: C-75893r1_chk

Determine if CounterACT generates audit log events for a locally developed list of auditable events. 1. Open the CounterACT Console. 2. Select Tools >> Options >> Plugin. 3. Select the Syslog Plugin. 4. Select CounterACT or the Enterprise Manager appliance you would like to verify. 5. Verify additional settings for audit are available by ensuring that either one of these options is selected: "Include only messages generated by the 'send message to syslog action'" or "include NAC policy logs". If CounterACT is not configured to generate audit log events for a locally developed list of auditable events, this is a finding.

Fix: F-82907r1_fix

Configure CounterACT to generate audit log events for a locally developed list of auditable events. 1. Open the CounterACT Console. 2. Select Tools >> Options >> Plugin. 3. Select the Syslog Plugin. 4. Select CounterACT or the Enterprise Manager appliance you would like to verify. 5. Ensure additional settings for audit are available by ensuring that either one of these options is selected: "Include only messages generated by the 'send message to syslog action'" or "include NAC policy logs".

b
CounterACT must support organizational requirements to conduct backups of system-level information contained in the information system when changes occur or weekly, whichever is sooner.
CM-6 - Medium - CCI-000366 - V-76209 - SV-90897r1_rule
RMF Control
CM-6
Severity
Medium
CCI
CCI-000366
Version
CACT-NM-000013
Vuln IDs
  • V-76209
Rule IDs
  • SV-90897r1_rule
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 execution and operation of the device. Information system backup is a critical step in ensuring system integrity and availability. If the system fails and there is no backup of the system-level information, a denial of service condition is possible for all who use this critical network component. This control requires the network device to support the organizational central backup process for system-level information associated with the network device. This function may be provided by the network device itself; however, the preferred best practice is a centralized backup rather than each network device performing discrete backups.
Checks: C-75895r1_chk

Check CounterACT to determine if the network device is configured to conduct backups of system-level information contained in the information system when changes occur or weekly, whichever is sooner. 1. Open CounterACT Console and select Tools >> Options. 2. Select the "+" next to "Advanced" menu (toward the bottom). 3. Select the “Backup” submenu. 4. On the “System Backup” tab, verify the "Enable System Backup" radio button is selected. 5. Verify the Backup schedule is selected to at least "weekly". If CounterACT does not support the organizational requirements to conduct backups of system-level data according to the defined frequency, this is a finding.

Fix: F-82845r2_fix

Configure CounterACT to generate audit log events for a locally developed list of auditable events. 1. Open the CounterACT Console. 2. Select Tools >> Options >> Plugin. 3. Select the Syslog Plugin. 4. Select CounterACT or the Enterprise Manager appliance you would like to verify. 5. Ensure additional settings for audit are available by ensuring that either one of these options is selected: "Include only messages generated by the 'send message to syslog action'" or "include NAC policy logs".

a
CounterACT must support organizational requirements to conduct backups of information system documentation, including security-related documentation, when changes occur or weekly, whichever is sooner.
CM-6 - Low - CCI-000366 - V-76211 - SV-90899r1_rule
RMF Control
CM-6
Severity
Low
CCI
CCI-000366
Version
CACT-NM-000014
Vuln IDs
  • V-76211
Rule IDs
  • SV-90899r1_rule
Information system backup is a critical step in maintaining data assurance and availability. Information system and security-related documentation contains information pertaining to system configuration and security settings. If this information were not backed up, and a system failure were to occur, the security settings would be difficult to reconfigure quickly and accurately. Maintaining a backup of information system and security-related documentation provides for a quicker recovery time when system outages occur. This control requires the network device to support the organizational central backup process for user account information associated with the network device. This function may be provided by the network device itself; however, the preferred best practice is a centralized backup rather than each network device performing discrete backups.
Checks: C-75897r1_chk

Review the CounterACT backup configuration to determine if the network device backs up the information system documentation, including security-related documentation, when changes occur or weekly, whichever is sooner. 1. Open the CounterACT Console and select Tools >> Options. 2. Select the "+" next to "Advanced" menu (toward the bottom). 3. Select the “Backup” submenu. 4. On the “System Backup” tab, verify the "Enable System Backup" radio button is selected. 5. Verify the Backup schedule is selected to at least "weekly". If the network device does not back up the information system documentation, including security-related documentation, when changes occur or weekly, whichever is sooner, this is a finding.

Fix: F-82847r1_fix

Configure CounterACT to conduct backups of information system documentation, including security-related documentation, when changes occur or weekly, whichever is sooner. 1. Open the CounterACT Console and select Tools >> Options. 2. Select the "+" next to "Advanced" menu (toward the bottom). 3. Select the “Backup” submenu. 4. On the “System Backup” tab, ensure the "Enable System Backup" radio button is selected. 5. Ensure the Backup schedule is selected to at least "weekly".

b
CounterACT must obtain its public key certificates from an appropriate certificate policy through an approved service provider.
CM-6 - Medium - CCI-000366 - V-76213 - SV-90901r1_rule
RMF Control
CM-6
Severity
Medium
CCI
CCI-000366
Version
CACT-NM-000015
Vuln IDs
  • V-76213
Rule IDs
  • SV-90901r1_rule
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 infrastructure cross-certified with the Federal Bridge Certification Authority at medium assurance or higher, this certification authority will suffice.
Checks: C-75899r1_chk

Determine if CounterACT obtains public key certificates from an appropriate certificate policy through an approved service provider. To review the Web server certificate presented for captive portal/authentication: 1. Open a command line SSH to CounterACT appliance or Enterprise Manager. 2. Run the following command: >fstool cert test 3. Verify all Web server certificate(s) are printed and reviewable. 4. Verify the signing authority is from an approved certificate authority. If the network device does not obtain its public key certificates from an appropriate certificate policy through an approved service provider, this is a finding.

Fix: F-82849r1_fix

Configure CounterACT to obtain its public key certificates from an appropriate certificate policy through an approved service provider. Reference CounterACT Admin Manual and Appendix 1: Command line tools and subsection "Generating CSRs and importing signed certificates" for more detail on requesting a signed certificate.

b
CounterACT must obtain its public key certificates from an appropriate certificate policy through an approved service provider.
CM-6 - Medium - CCI-000366 - V-76215 - SV-90903r1_rule
RMF Control
CM-6
Severity
Medium
CCI
CCI-000366
Version
CACT-NM-000016
Vuln IDs
  • V-76215
Rule IDs
  • SV-90903r1_rule
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 infrastructure cross-certified with the Federal Bridge Certification Authority at medium assurance or higher, this certification authority will suffice.
Checks: C-75901r1_chk

Determine if CounterACT obtains public key certificates from an appropriate certificate policy through an approved service provider. 1. Open a command line SSH to CounterACT appliance or Enterprise Manager. 2. Run the following command: >fstool dot1x cert print <pathname/filename> for the local server certificate (/usr/local/forescout/etc/dot1x/certs.production/server.pem) 3. Verify the signing authority is from an approved certificate authority. If the network device does not obtain its public key certificates from an appropriate certificate policy through an approved service provider, this is a finding.

Fix: F-82851r1_fix

Configure CounterACT to obtain its public key certificates from an appropriate certificate policy through an approved service provider. Reference CounterACT 802.1x Plugin guide/help manual under Certificate Request process for additional details on the signing process.

b
CounterACT must enable Threat Protection notifications to alert security personnel to Cyber events detected by a CounterACT IAW CJCSM 6510.01B.
CM-6 - Medium - CCI-000366 - V-76217 - SV-90905r1_rule
RMF Control
CM-6
Severity
Medium
CCI
CCI-000366
Version
CACT-NM-000009
Vuln IDs
  • V-76217
Rule IDs
  • SV-90905r1_rule
CJCSM 6510.01B, "Cyber Incident Handling Program", in subsection e.(6)(c) sets forth requirements for Cyber events detected by an automated system. By immediately displaying an alarm message, potential security violations can be identified more quickly even when administrators are not logged into the network device.
Checks: C-75903r1_chk

Verify Threat Protection notifications are enabled and configured. 1. Select Tools >> Options >> Threat Protection. 2. At the bottom of the Threat Protection pane, select "Customer" and then select the "Notify" tab. 3. Verify the Maximum emails per day is set to "15" and infected host notification is set to 1 hour. If CounterACT does not enable Threat Protection notifications to alert security personnel to Cyber events detected by a CounterACT IAW CJCSM 6510.01B, this is a finding.

Fix: F-82853r1_fix

Enable and configure Threat Protection notifications. 1. Select Tools >> Options >> Threat Protection. 2. At the bottom of the Threat Protection pane, select "Customer" and then select the "Notify" tab. 3. Modify the Maximum emails per day to "15" and infected host notification to 1 hour.

c
CounterACT appliances performing maintenance functions must restrict use of these functions to authorized personal only.
CM-6 - High - CCI-000366 - V-76219 - SV-90907r1_rule
RMF Control
CM-6
Severity
High
CCI
CCI-000366
Version
CACT-NM-000041
Vuln IDs
  • V-76219
Rule IDs
  • SV-90907r1_rule
There are security-related issues arising from software brought into the network device specifically for diagnostic and repair actions (e.g., a software packet sniffer installed on a device to troubleshoot system traffic or a vendor installing or running a diagnostic application to troubleshoot an issue with a vendor-supported device). If maintenance tools are used by unauthorized personnel, they may accidentally or intentionally damage or compromise the system. This requirement addresses security-related issues associated with maintenance tools used specifically for diagnostic and repair actions on organizational network devices. Maintenance tools can include hardware, software, and firmware items. Maintenance tools are potential vehicles for transporting malicious code, either intentionally or unintentionally, into a facility and subsequently into organizational information systems. Maintenance tools can include, for example, hardware/software diagnostic test equipment and hardware/software packet sniffers. This requirement does not cover hardware/software components that may support information system maintenance yet are a part of the system (e.g., the software implementing "ping," "ls," "ipconfig," or the hardware and software implementing the monitoring port of an Ethernet switch).
Checks: C-75905r1_chk

Determine if the network device restricts the use of maintenance functions to authorized personnel only. View the list of users defined on the device. Select Tools >> Options >> Console User Profiles. If other personnel can use maintenance functions on the network device, this is a finding.

Fix: F-82855r1_fix

Configure the access privileges to CounterACT to restrict use of maintenance functions to authorized personnel only. 1. Select Tools >> Options >> Console User Profiles. 2. Adjust or remove the unauthorized group or user profile. Note: The RAFACS must also be inspected for unauthorized users.

b
CounterACT must employ automated mechanisms to centrally apply authentication settings.
CM-6 - Medium - CCI-000366 - V-76221 - SV-90909r1_rule
RMF Control
CM-6
Severity
Medium
CCI
CCI-000366
Version
CACT-NM-000044
Vuln IDs
  • V-76221
Rule IDs
  • SV-90909r1_rule
The use of authentication servers or other centralized management servers for providing centralized authentication services is required for network device management. Maintaining local administrator accounts for daily usage on each network device without centralized management is not scalable or feasible. Without centralized management, it is likely that credentials for some network devices will be forgotten, leading to delays in administration, which leads to delays in remediating production problems and addressing compromises in a timely fashion.
Checks: C-75907r1_chk

Review the network device configuration to determine if it employs automated mechanisms to centrally apply authentication settings. 1. Connect to the User Directory Console user interface. 2. Select Tools >> Options >> User Directory. 3. Verify the Active Directory configuration exists and tests pass by selecting the chosen directory and selecting "Test". If authentication settings are not applied centrally using automated mechanisms, this is a finding.

Fix: F-82857r1_fix

Configure CounterACT to employ automated mechanisms to centrally apply authentication settings. 1. Connect to the User Directory Console user interface. 2. Select Tools >> Options >> User Directory. 3. Add the configuration to the Active Directory configuration, select the chosen directory, and select "Test".

c
CounterACT must disable all unnecessary and/or nonsecure plugins.
CM-7 - High - CCI-000382 - V-76223 - SV-90911r1_rule
RMF Control
CM-7
Severity
High
CCI
CCI-000382
Version
CACT-NM-000025
Vuln IDs
  • V-76223
Rule IDs
  • SV-90911r1_rule
CounterACT is capable of providing a wide variety of functions and services. Some of the functions and services provided by default may not be necessary to support essential organizational operations. Additionally, it is sometimes convenient to provide multiple services from a single component (e.g., email and web services); however, doing so increases risk over limiting the services provided by any one component. If the 802.1x plugin is installed and there are no wireless APs or controllers directly managed by CounterACT, the wireless plugin should be disabled. The wireless plugin enabled with no configuration will also produce a finding.
Checks: C-75909r1_chk

Navigate to the plugin tool and remove all unneeded or unsecure services. 1. Connect to the CounterACT Console and select Tools >> Options >> Plugins. 2. Review the list of plugins. If an unnecessary or nonsecure service is "Enabled", select the plugin and then select "Configure". If no configuration is present, this is a finding. If any unnecessary or nonsecure functions are enabled, this is a finding.

Fix: F-82859r1_fix

Configure the network device to prohibit the use of all unnecessary and/or nonsecure functions, ports, protocols, and/or services. The following is an example of disabling the wireless plugin if no wireless devices are directly managed by CounterACT. Example: 1. Connect to the CounterACT Console and select Tools >> Options >> Plugins. 2. Determine if the wireless plugin status is "Enabled", select the plugin, and select "Stop" (for all appliances). This process can be used to disable or remove plugins not being used.

b
CounterACT must terminate all network connections associated with an Enterprise Manager Console session upon Exit, or session disconnection, or after 10 minutes of inactivity, except where prevented by documented and validated mission requirements.
SC-10 - Medium - CCI-001133 - V-76225 - SV-90913r1_rule
RMF Control
SC-10
Severity
Medium
CCI
CCI-001133
Version
CACT-NM-000001
Vuln IDs
  • V-76225
Rule IDs
  • SV-90913r1_rule
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 that has been left unattended. In addition, quickly terminating an idle session will also free up resources committed by the managed network element. Terminating network connections associated with communications sessions includes, for example, deallocating associated TCP/IP address/port pairs at the operating system level or deallocating networking assignments at the application level if multiple application sessions are using a single, operating system-level network connection. This does not mean that the device terminates all sessions or network access; it only ends the inactive session and releases the resources associated with that session.
Checks: C-75911r2_chk

CounterACT is inherently designed to terminate upon Exit or session disconnection, thus this part of the requirement does not have to be verified. To verify the device is configured to terminate management sessions after "10" minutes of inactivity, verify the timeout value is configured. 1. On the Enterprise Manager Console. 2. From the menu, select Tools >> Options >> User Console and Options >> Password and Login. 3. Verify the "User Inactivity Timeout" check box is selected and the associated setting is set to "10" minutes. If applicable, verify exceptions to this requirement are documented and signed. If Counteract does not terminate the connection associated with an Enterprise Manager Console at the end of the session or after "10" minutes of inactivity, this is a finding.

Fix: F-82861r2_fix

CounterACT is inherently designed to terminate upon Exit or session disconnection, thus this part of the requirement does not have a fix. To configure CounterACT to terminate the connection after "10" minutes of inactivity perform the following steps. 1. On the Enterprise Manager Console. 2. From the menu, select Tools >> Options >> User Console and Options >> Password and Login. 3. Ensure the "User In-activity Timeout" check box is selected and the associated setting is set to "10 minutes. If exceptions to this requirement are necessary based on mission requirements, document the mission requirement and validate with a signature by a designated authority.

b
CounterACT must terminate all network connections associated with an SSH connection session upon Exit, session disconnection, or after 10 minutes of inactivity, except where prevented by documented and validated mission requirements.
SC-10 - Medium - CCI-001133 - V-76227 - SV-90915r1_rule
RMF Control
SC-10
Severity
Medium
CCI
CCI-001133
Version
CACT-NM-000002
Vuln IDs
  • V-76227
Rule IDs
  • SV-90915r1_rule
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 that has been left unattended. In addition, quickly terminating an idle session will also free up resources committed by the managed network element. Terminating network connections associated with communications sessions includes, for example, deallocating associated TCP/IP address/port pairs at the operating system level or deallocating networking assignments at the application level if multiple application sessions are using a single, operating system-level network connection. This does not mean that the device terminates all sessions or network access; it only ends the inactive session and releases the resources associated with that session.
Checks: C-75913r2_chk

CounterACT is inherently designed to terminate upon Exit or session disconnection, thus this part of the requirement does not have to be verified. To verify the device is configured to terminate management sessions after "10" minutes of inactivity, verify the timeout value is configured. 1. On the Enterprise Manager Console. 2. From the menu, select Tools >> Options >> User Console and Options >> Password and Login. 3. Verify the "User Inactivity Timeout" check box is selected and the associated setting is set to "10" minutes. If applicable, verify exceptions to this requirement are documented and signed. If Counteract does not terminate the connection associated with an Enterprise Manager Console at the end of the session or after "10" minutes of inactivity, this is a finding.

Fix: F-82863r2_fix

CounterACT is inherently designed to terminate upon Exit or session disconnection, thus this part of the requirement does not have a fix. To configure CounterACT to terminate the connection after "10" minutes of inactivity perform the following steps. 1. On the Enterprise Manager Console. 2. From the menu, select Tools >> Options >> User Console and Options >> Password and Login. 3. Ensure the "User In-activity Timeout" check box is selected and the associated setting is set to "10" minutes. If exceptions to this requirement are necessary based on mission requirements, document the mission requirement and validate with a signature by a designated authority.

b
CounterACT 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.
SC-28 - Medium - CCI-001199 - V-76229 - SV-90917r1_rule
RMF Control
SC-28
Severity
Medium
CCI
CCI-001199
Version
CACT-NM-000003
Vuln IDs
  • V-76229
Rule IDs
  • SV-90917r1_rule
This protection is required to prevent unauthorized alteration, corruption, or disclosure of information when not stored directly on the network device. Files on the network device or on removable media used by the device must have their permissions set to allow read or write access to those accounts that are specifically authorized to access or change them. Note that different administrative accounts or roles will have varying levels of access. File permissions must be set so that only authorized administrators can read or change their contents. Whenever files are written to removable media and the media is removed from the device, the media must be handled appropriately for the classification and sensitivity of the data stored on the device. Flash drive usage must comply with DoD external storage and flash drive policy which includes permission to use and malware verification processes.
Checks: C-75915r1_chk

List the contents of CounterACT’s local storage, including any drives supporting removable media (such as flash drives), and check the file permissions of all files on those drives. 1. Log on to the SSH command line interface of a CounterACT Enterprise Manager (EM) or CounterACT appliance using standard admin privilege. 2. At the command prompt, type: cd / (To narrow the search to a specific LINUX directory, replace the / with the full pathname of the directory to be searched.) 3. Use the following command to review file permissions: ls- la If any files allow read or write access by accounts not specifically authorized access or access using non-privileged accounts, this is a finding.

Fix: F-82865r1_fix

Set the file permissions on files on CounterACT or on removable media used by the device so that only authorized administrators can read or change their contents. This is completed by limiting access to SUDO accounts and command line admin accounts. 1. Review accounts with update privileges to CounterACT appliance configuration by selecting Tools >> Options >> Console User Profiles. 2. Select a user to edit. 3. Select the "Permissions" tab. 4. Ensure the "CounterACT Appliance Configuration" and "CounterACT Appliance Control" radio buttons are set to "View only".

b
If any logs are stored locally which are not sent to the centralized audit server, CounterACT must back up audit records at least every seven days onto a different system or system component than the system or component being audited.
AU-9 - Medium - CCI-001348 - V-76231 - SV-90919r1_rule
RMF Control
AU-9
Severity
Medium
CCI
CCI-001348
Version
CACT-NM-000023
Vuln IDs
  • V-76231
Rule IDs
  • SV-90919r1_rule
Protection of log data includes ensuring log data is not accidentally lost or deleted. Regularly backing up audit records to a different system or onto separate media than the system being audited helps to ensure, in the event of a catastrophic system failure, the audit records will be retained. This helps to ensure a compromise of the information system being audited does not also result in a compromise of the audit records. This requirement can be met by using of a syslog/audit log server if the device is configured to send logs to that server. Backup requirements would be levied on the target server but are not a part of this check.
Checks: C-75917r1_chk

If all audit logs for the Enterprise Manager and appliances are sent to an audit log, this is not a finding. Determine if CounterACT backs up local logs on the Enterprise Manager or appliances at least every seven days onto a different system or system component than the system or component being audited. This requirement may be verified by configuration review. 1. Open the CounterACT Console and select Tools >> Options. 2. Select the "+" next to "Advanced" menu (toward the bottom). 3. Select the “Backup” submenu. 4. On the "System Backup" tab, verify the "Enable System Backup" radio button is selected. 5. Verify the Backup schedule is selected to at least "weekly". 6. On the "Backup Server" tab, verify an external backup server is configured with SFTP or SCP (and appropriate port/protocol requirements). If the network device does not back up audit records at least every seven days onto a different system or system component than the system or component being audited, this is a finding.

Fix: F-82867r1_fix

Configure CounterACT to back up locally stored audit records on the Enterprise Manager or the appliances at least every seven days onto a different system or system component than the system or component being audited. 1. Open the CounterACT Console and select Tools >> Options. 2. Select the "+" next to "Advanced" menu (toward the bottom). 3. Select the “Backup” submenu. 4. On the "System Backup" tab, ensure the "Enable System Backup" radio button is selected. 5. Ensure the Backup schedule is selected to at least "weekly". 6. On the "Backup Server" tab, verify an external backup server is configured with SFTP or SCP (and appropriate port/protocol requirements).

b
CounterACT must limit privileges to change the software resident within software libraries.
CM-5 - Medium - CCI-001499 - V-76233 - SV-90921r1_rule
RMF Control
CM-5
Severity
Medium
CCI
CCI-001499
Version
CACT-NM-000024
Vuln IDs
  • V-76233
Rule IDs
  • SV-90921r1_rule
Changes to any software components of the network device can have significant effects on the overall security of the network. Therefore, only qualified and authorized individuals should be allowed administrative access to the network device for implementing any changes or upgrades. If CounterACT were to enable unauthorized users to make changes to software libraries, those changes could be implemented without undergoing testing, validation, and approval.
Checks: C-75919r1_chk

Ask if there are users defined in CounterACT that are not authorized to change the software libraries. Verify that Administrator privileges have been restricted for these users. This is verified by reviewing the administrator account profiles and auditing the assigned privilege for updated CounterACT software. 1. Log on to the CounterACT Console and select Tools >> Options >> Console User Profiles. 2. Select the non-privileged user profiles and then select "Edit". 3. Verify the users do not have the "Plugin Management" and "Software Upgrade" options selected. If CounterACT is not configured to limit privileges to change the software resident within software libraries for unauthorized users, this is a finding.

Fix: F-82869r1_fix

Configure CounterACT to prevent access to change the software resident within software libraries for unauthorized personnel. 1. Log on to the CounterACT Console and select Tools >> Options >> Console User Profiles. 2. Select the non-privileged user profiles and then select "Edit". 3. Verify the users do not have the "Plugin Management" and "Software Upgrade" options selected.

b
CounterACT must enforce password complexity by requiring that at least one special character be used.
IA-5 - Medium - CCI-001619 - V-76235 - SV-90923r1_rule
RMF Control
IA-5
Severity
Medium
CCI
CCI-001619
Version
CACT-NM-000033
Vuln IDs
  • V-76235
Rule IDs
  • SV-90923r1_rule
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 resisting attempts at guessing and brute-force attacks. Password complexity is one factor of several that determine how long it takes to crack a password. The more complex the password, the greater the number of possible combinations that need to be tested before the password is compromised.
Checks: C-75921r1_chk

Verify CounterACT enforces password complexity by requiring that at least one special character be used. This requirement may be verified by demonstration, configuration review, or validated test results. 1. Log on to the CounterACT Administrator UI. 2. From the menu, select Tools >> Options >> User Console and Options >> Password and Login. 3. Verify the complexity requirement for use of at least one special character is met. If CounterACT does not require that at least one special character be used in each password, this is a finding.

Fix: F-82871r1_fix

1. Log on to the CounterACT Administrator UI. 2. From the menu, select Tools >> Options >> User Console and Options >> Password and Login. 3. Configure the complexity requirement for use of at least one special character.

b
CounterACT must sent audit logs to a centralized audit server (i.e., syslog server).
AU-4 - Medium - CCI-001851 - V-76237 - SV-90925r1_rule
RMF Control
AU-4
Severity
Medium
CCI
CCI-001851
Version
CACT-NM-000042
Vuln IDs
  • V-76237
Rule IDs
  • SV-90925r1_rule
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 capacity.
Checks: C-75923r1_chk

Check the CounterACT configuration to determine if the device off-loads audit records onto a different system or media than the system being audited. 1. From the console, select Tools >> Options >> Plugins >> Syslog. 2. Verify the Syslog Plugin is running (on all CounterACT appliances). 3. Open the Plugin, selecting the appliance configuration for review. 4. Verify the "Send To" tab has an available log server properly configured. 5. Verify the Events Filtering includes ALL events, except the "Include only messages generated by the 'Send Message to Syslog' Action". This item should remain unchecked. If the device does not off-load audit records onto a different system or media, this is a finding.

Fix: F-82873r1_fix

Configure the network device to off-load audit records onto a different system or media than the system being audited. 1. From the console, select Tools >> Options >> Plugins >> Syslog. 2. Verify the Syslog Plugin is running (on all CounterACT appliances). If it is not, start the plugin in each appliance. 3. Open the Plugin, selecting the appliance configuration for review. 4. From the "Send To" tab, configure a Syslog server for Log export. (Refer to the CounterACT admin guide for additional references on proper configuration.) 5. Ensure the Events Filtering includes ALL events, except the "Include only messages generated by the 'Send Message to Syslog' Action". This item should remain unchecked.

b
CounterACT must record time stamps for audit records that can be mapped to Coordinated Universal Time (UTC).
AU-8 - Medium - CCI-001890 - V-76239 - SV-90927r1_rule
RMF Control
AU-8
Severity
Medium
CCI
CCI-001890
Version
CACT-NM-000007
Vuln IDs
  • V-76239
Rule IDs
  • SV-90927r1_rule
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. Time is expressed in UTC.
Checks: C-75925r1_chk

Determine if CounterACT records time stamps for audit records that can be mapped to UTC. This requirement may be verified by demonstration or configuration review. Verify by connecting to the appliance via SSH using standard user/operator privilege. 1. After logon, type the following command at the prompt using the IP address of the configured NTP server: fstool ntp test <ip address> 2. Verify the date references accurate time and the time zone points to UTC next to the year. If CounterACT does not record time stamps for audit records that can be mapped to UTC, this is a finding.

Fix: F-82875r1_fix

Configure CounterACT to record time stamps for audit records that can be mapped to UTC. Note: Updating time preferences will force CounterACT into maintenance mode. Use a scheduled outage for planned maintenance and stop CounterACT service prior to adjusting time settings. 1. After logon, type the following command at the prompt using the IP address of the required NTP server: fstool ntp <ip address> 2. Ensure the date references accurate time and the time zone points to UTC next to the year.

b
CounterACT must be configured to synchronize internal information system clocks with the organizations primary and secondary NTP servers.
CM-6 - Medium - CCI-000366 - V-76241 - SV-90929r1_rule
RMF Control
CM-6
Severity
Medium
CCI
CCI-000366
Version
CACT-NM-000038
Vuln IDs
  • V-76241
Rule IDs
  • SV-90929r1_rule
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 functions. Multiple time sources provide redundancy by including a secondary source. Time synchronization is usually a hierarchy; clients synchronize time to a local source while that source synchronizes its time to a more accurate source. CounterACT appliances must use an authoritative time server and/or be configured to use redundant authoritative time sources. This requirement is related to the comparison done in CCI-001891. DoD-approved solutions consist of a combination of a primary and secondary time source using a combination or multiple instances of the following: a time server designated for the appropriate DoD network (NIPRNet/SIPRNet); United States Naval Observatory (USNO) time servers; and/or the Global Positioning System (GPS). The secondary time source must be located in a different geographic region than the primary time source.
Checks: C-75927r1_chk

Determine if CounterACT is configured to synchronize internal clocks with the organization's primary and secondary NTP servers. 1. Open an SSH session and authenticate to the CounterACT command line. 2. Verify a primary and secondary NTP server has been configured with the command "fstool ntp". If CounterACT is not configured to synchronize internal information system clocks with the organization's primary and secondary NTP servers, this is a finding.

Fix: F-82877r1_fix

Configure CounterACT to synchronize internal information system clocks with the primary and secondary time sources located in different geographic regions using redundant authoritative time sources. 1. Open an SSH session and authenticate to the CounterACT command line. 2. Configure the primary and secondary NTP servers with the command "fstool ntp setup <ip address>".

b
CounterACT must restrict the ability to change the auditing to be performed within the system log based on selectable event criteria to the audit administrators role or to other roles or individuals.
AU-12 - Medium - CCI-001914 - V-76243 - SV-90931r1_rule
RMF Control
AU-12
Severity
Medium
CCI
CCI-001914
Version
CACT-NM-000005
Vuln IDs
  • V-76243
Rule IDs
  • SV-90931r1_rule
If authorized individuals do not have the ability to modify auditing parameters in response to a changing threat environment, the organization may not be able to effectively respond, and important forensic information may be lost. This requirement enables organizations to extend or limit auditing as necessary to meet organizational requirements. Auditing that is limited to conserve information system resources may be extended to address certain threat situations. In addition, auditing may be limited to a specific set of events to facilitate audit reduction, analysis, and reporting. Organizations can establish time thresholds in which audit actions are changed, for example, in near real time, within minutes, or within hours. The individuals or roles to change the auditing are dependent on the security configuration of the network device. For example, it may be configured to allow only some administrators to change the auditing, while other administrators can review audit logs but not reconfigure auditing. Because this capability is so powerful, organizations should be extremely cautious about only granting this capability to fully authorized security personnel.
Checks: C-75929r1_chk

Determine if CounterACT restricts the ability to change the auditing to be performed within the system log based on selectable event criteria to the audit administrator's role or to other roles or individuals. This requirement may be verified by configuration review or demonstration. 1. Open the CounterACT Administrator Console and log on with admin or operator credentials. 2. Select Tools &gt;&gt; Options &gt;&gt; Console User Profiles. 3. Select (highlight) the user profile to be reviewed (group or user) and then select "Edit". 4. Review the "Permissions" tab and verify the following "update" radio check boxes are enabled: Action Thresholds, CounterACT Appliance Configuration, and Enterprise Manager Control. If CounterACT does not provide the capability for organization-identified individuals or roles to change the auditing to be performed based on all selectable event criteria within near real time, this is a finding.

Fix: F-82879r1_fix

Configure CounterACT to restrict the ability to change the auditing to be performed within the system log based on selectable event criteria to the audit administrator's role or to other roles or individuals. Apply the following configuration changes: 1. Open the CounterACT Administrator Console and log on with admin or operator credentials. 2. Select Tools >> Options >> Console User Profiles. 3. Select (highlight) the user profile to be reviewed (group or user) and then select "Edit". 4. Review the "Permissions" tab and ensure the following "update" radio check boxes are enabled: Action Thresholds, CounterACT Appliance Configuration, and Enterprise Manager Control.

b
CounterACT must authenticate any endpoint used for network management before establishing a local, remote, and/or network connection using cryptographically based bidirectional authentication.
IA-3 - Medium - CCI-001967 - V-76245 - SV-90933r1_rule
RMF Control
IA-3
Severity
Medium
CCI
CCI-001967
Version
CACT-NM-000039
Vuln IDs
  • V-76245
Rule IDs
  • SV-90933r1_rule
Without authenticating devices, unidentified or unknown devices may be introduced, thereby facilitating malicious activity. Bidirectional authentication provides stronger safeguards to validate the identity of other devices for connections that are of greater risk. A local connection is any connection with a device communicating without the use of a network. A network connection is any connection with a device that communicates through a network (e.g., local area or wide area network, Internet). A remote connection is any connection with a device communicating through an external network (e.g., the Internet). Because of the challenges of applying this requirement on a large scale, organizations are encouraged to only apply the requirement to those limited number (and type) of devices that truly need to support this capability. For network device management, this has been determined to be network management device addresses, SNMP authentication, and NTP authentication. Use of non-secure versions of management protocols with well-known exploits puts the system at immediate risk.
Checks: C-75931r1_chk

Review the CounterACT configuration to determine if the network device authenticates network management endpoint devices before establishing a local, remote, and/or network connection using bidirectional authentication that is cryptographically based. 1. Select Tools &gt;&gt; Options &gt;&gt; Switch. 2. Select a network device and review the "CLI" tab. 3. If the radio button for "Use CLI" is selected, verify that the "SSH" drop-down option is also selected. Repeat this process for each switch. If anything other than SSH is selected, this is a finding.

Fix: F-82881r1_fix

Configure the network device to authenticate network management endpoint devices before establishing a local, remote, and/or network connection using bidirectional authentication that is cryptographically based. 1. Select Tools >> Options >> Switch. 2. Select a network device and review the "CLI" tab. 3. If the radio button for "Use CLI" is selected, select the "SSH" drop-down option and use proper credentials.

c
CounterACT must authenticate SNMPv3 endpoint devices before establishing a local, remote, and/or network connection using bidirectional authentication that is cryptographically based.
IA-3 - High - CCI-001967 - V-76247 - SV-90935r1_rule
RMF Control
IA-3
Severity
High
CCI
CCI-001967
Version
CACT-NM-000040
Vuln IDs
  • V-76247
Rule IDs
  • SV-90935r1_rule
Without authenticating devices, unidentified or unknown devices may be introduced, thereby facilitating malicious activity. Bidirectional authentication provides stronger safeguards to validate the identity of other devices for connections that are of greater risk. A local connection is any connection with a device communicating without the use of a network. A network connection is any connection with a device that communicates through a network (e.g., local area or wide area network, Internet). A remote connection is any connection with a device communicating through an external network (e.g., the Internet). For network device management, this has been determined to be network management device addresses, SNMP authentication, and NTP authentication. Use of non-secure versions of management protocols with well-known exploits puts the system at immediate risk.
Checks: C-75933r1_chk

Review the CounterACT configuration to determine if the network device authenticates SNMP endpoint devices before establishing a local, remote, and/or network connection using bidirectional authentication that is cryptographically based. 1. Select Tools &gt;&gt; Options &gt;&gt; Switch. 2. Select a network device and review the "SNMP" tab. 3. Verify that the "SNMPv3" option is selected and the "HMAC-SHA" authentication protocol is selected. 4. Verify that the "use privacy" radio button is selected and "AES-128" is also selected from the drop-down box. If CounterACT does not authenticate the endpoint devices before establishing a connection using bidirectional authentication that is cryptographically based, this is a finding.

Fix: F-82883r1_fix

Configure CounterACT to authenticate SNMP endpoint devices before establishing a local, remote, and/or network connection using bidirectional authentication that is cryptographically based. 1. Select Tools >> Options >> Switch. 2. Select a network device and review the "SNMP" tab. 3. Ensure that the "SNMPv3" option is selected and the "HMAC-SHA" authentication protocol is selected. 4. Ensure that the "use privacy" radio button is selected and "AES-128" is also selected from the drop-down box.

b
In the event the authentication server is unavailable, one local account must be created for use as the account of last resort.
AC-2 - Medium - CCI-001358 - V-76249 - SV-90937r1_rule
RMF Control
AC-2
Severity
Medium
CCI
CCI-001358
Version
CACT-NM-000027
Vuln IDs
  • V-76249
Rule IDs
  • SV-90937r1_rule
Authentication for administrative (privileged-level) access to the device is required at all times. An account can be created on CounterACT's local database for use in an emergency, such as when the authentication server is down or connectivity between the device and the authentication server is not operable. This account is referred to as the account of last resort since the emergency administration account is strictly intended to be used only as a last resort when immediate administrative access is absolutely necessary. The number of local accounts is restricted to one. The username and password for the emergency account is contained within a sealed envelope kept in a safe. All other users/groups should leverage the external directory. Remove any other accounts using Single-Local. The default admin account may be used to fulfill this requirement (requires DoD compliant password or cryptographically generated shared secret).
Checks: C-75935r1_chk

Verify that only one local account exists and it has full administrator privileges. 1. Log on to the CounterACT Administrator UI. 2. From the menu, select Tools &gt;&gt; Options &gt;&gt; User Console and Options. If more than one local user account exists, this is a finding.

Fix: F-82885r1_fix

Create a local account with full administrator privileges to be used as the account of last resort. The default admin account may be used to fulfill this requirement. 1. Log on to the CounterACT Administrator UI. 2. From the menu, select Tools >> Options >> User Console and Options. Remove unneeded accounts, if any.

b
CounterACT must automatically lock the account until the locked account is released by an administrator when three unsuccessful logon attempts in 15 minutes are exceeded.
AC-7 - Medium - CCI-002238 - V-76251 - SV-90939r1_rule
RMF Control
AC-7
Severity
Medium
CCI
CCI-002238
Version
CACT-NM-000035
Vuln IDs
  • V-76251
Rule IDs
  • SV-90939r1_rule
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 account.
Checks: C-75937r1_chk

Determine CounterACT automatically locks the account until the locked account is released by an administrator when three unsuccessful logon attempts in 15 minutes are exceeded. This requirement may be verified by demonstration or configuration review. 1. Log on to the CounterACT Administrator UI. 2. From the menu, select Tools &gt;&gt; Options &gt;&gt; User Console and Options &gt;&gt; Password and Login. 3. Verify the "Lock account After" radio button is selected. 4. Verify "3" is selected for the password failures setting. 5. Verify that "15" and "minutes" are selected. If an account is not automatically locked out until the locked account is released by an administrator when three unsuccessful logon attempts in 15 minutes are exceeded, this is a finding.

Fix: F-82887r1_fix

Configure CounterACT to automatically lock the account until the locked account is released by an administrator when three unsuccessful logon attempts in 15 minutes are exceeded. 1. Log on to the CounterACT Administrator UI. 2. From the menu, select Tools >> Options >> User Console and Options >> Password and Login. 3. Ensure the "Lock account After" radio button is selected. 4. Ensure that "3" is selected for the password failures setting. 5. Ensure that "15" and "minutes" are selected.

b
The network device must terminate shared/group account credentials when members leave the group.
AC-2 - Medium - CCI-002142 - V-76253 - SV-90941r1_rule
RMF Control
AC-2
Severity
Medium
CCI
CCI-002142
Version
CACT-NM-000149
Vuln IDs
  • V-76253
Rule IDs
  • SV-90941r1_rule
A shared/group account credential is a shared form of authentication that allows multiple individuals to access the network device using a single account. 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 also be instances when specific user actions need to be performed on the network device without unique administrator identification or authentication. Examples of credentials include passwords and group membership certificates.
Checks: C-75939r1_chk

Review the documentation to verify that a procedure exists to change the account of last resort and root account password when users with knowledge of the password leave the group. If a procedure does not exist to change the account of last resort and root account password when users with knowledge of the password leave the group, this is a finding.

Fix: F-82889r1_fix

Establish and document a procedure that requires the changing of the account of last resort and root account password when users with knowledge of the password leave the group. To change the password: 1. Log on to CounterACT's Administrator UI. 2. From the menu, select Tools >> Options >> User Console and Options >> Password and Login. 3. Enter a new password. Note: Use of a cryptographically generated password is recommended. Password must be stored in a locked safe and used only when necessary since individual accounts are required to be used to ensure non-repudiation.

a
The network device must be configured to use a centralized authentication server to authenticate privileged users for remote and nonlocal access for device management.
CM-6 - Low - CCI-000366 - V-76255 - SV-90943r1_rule
RMF Control
CM-6
Severity
Low
CCI
CCI-000366
Version
CACT-NM-000086
Vuln IDs
  • V-76255
Rule IDs
  • SV-90943r1_rule
The use of authentication servers or other centralized management servers for providing centralized authentication services is required for network device management. Maintaining local administrator accounts for daily usage on each network device without centralized management is not scalable or feasible. Without centralized management, it is likely that credentials for some network devices will be forgotten, leading to delays in administration, which itself leads to delays in remediating production problems and in addressing compromises in a timely fashion.
Checks: C-75941r1_chk

Review the CounterACT configuration to determine if an authentication server is required to access the device. 1. Log on to the CounterACT Administrator UI. 2. From the menu, select Tools &gt;&gt; Options &gt;&gt; User Directory. 3. Verify the selected authentication server is enabled for GUI authentication. If an authentication server is not configured for use by CounterACT, this is a finding.

Fix: F-82891r1_fix

Configure CounterACT to use an authentication server to access the device. 1. Log on to the CounterACT Administrator UI. 2. From the menu, select Tools >> Options >> User Directory. 3. Enable the selected authentication server.

a
CounterACT must retain the Standard Mandatory DoD Notice and Consent Banner on the screen until the administrator acknowledges the usage conditions and takes explicit actions to log on for further access.
AC-8 - Low - CCI-000050 - V-76257 - SV-90945r1_rule
RMF Control
AC-8
Severity
Low
CCI
CCI-000050
Version
CACT-NM-000022
Vuln IDs
  • V-76257
Rule IDs
  • SV-90945r1_rule
The administrator must acknowledge the banner prior to CounterACT allowing the administrator access to CounterACT. This provides assurance that the administrator has seen the message and accepted the conditions for access. If the consent banner is not acknowledged by the administrator, DoD will not be in compliance with system use notifications required by law. To establish acceptance of the network administration policy, a click-through banner at management session logon is required. The device must prevent further activity until the administrator executes a positive action to manifest agreement. In the case of CLI access using a terminal client, entering the username and password when the banner is presented is considered an explicit action of acknowledgement. Entering the username, viewing the banner, and then entering the password is also acceptable.
Checks: C-75943r1_chk

Verify CounterACT retains the Standard Mandatory DoD-approved Notice and Consent Banner on the screen until users acknowledge the usage conditions and takes explicit actions to log on for further access. 1. Log on to the CounterACT Administrator UI. 2. From the menu, select Tools &gt;&gt; Options &gt;&gt; User Console and Options &gt;&gt; Password and Login. 3. Verify the options for the logon banner "require confirmation" is selected. If CounterACT does not retain the Standard Mandatory DoD-approved Notice and Consent Banner on the screen until users acknowledge the usage conditions and take explicit actions to log on for further access, this is a finding.

Fix: F-82893r1_fix

Configure CounterACT to retain the Standard Mandatory DoD-approved Notice and Consent Banner on the screen until users acknowledge the usage conditions and take explicit actions to log on for further access. 1. Log on to the CounterACT Administrator UI. 2. From the menu, select Tools >> Options >> User Console and Options >> Password and Login. 3. Ensure the options for logon banner "require confirmation" is selected.

b
CounterACT must compare internal information systems clocks at least every 24 hours with an authoritative time server.
AU-8 - Medium - CCI-001891 - V-76259 - SV-90947r1_rule
RMF Control
AU-8
Severity
Medium
CCI
CCI-001891
Version
CACT-NM-000036
Vuln IDs
  • V-76259
Rule IDs
  • SV-90947r1_rule
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 conducting forensic analysis and investigating system events. Sources outside of the configured acceptable allowance (drift) may be inaccurate. Additionally, unnecessary synchronization may have an adverse impact on system performance and may indicate malicious activity. Synchronizing internal information system clocks provides uniformity of time stamps for information systems with multiple system clocks and systems connected over a network.
Checks: C-75945r1_chk

Check the network device configuration to determine if the device compares internal information system clocks at least every 24 hours with an authoritative time server. 1. Open an SSH session and authenticate to the CounterACT command line. 2. Verify the configured NTP servers with the command "fstool ntp". 3. Run the "date" command to look at the current system time compared to the known good, Network Time Protocol (NTP) server time. If the device does not compare internal information system clocks at least every 24 hours, this is a finding.

Fix: F-82895r1_fix

Configure CounterACT to compare internal information system clocks at least every 24 hours with an authoritative time server. 1. Open an SSH session and authenticate to CounterACT command line. 2. Configure the NTP servers with the command "fstool ntp setup <ip address>".

b
Administrative accounts for device management must be configured on the authentication server and not the network device itself (except for the account of last resort).
CM-6 - Medium - CCI-000366 - V-76261 - SV-90949r1_rule
RMF Control
CM-6
Severity
Medium
CCI
CCI-000366
Version
CACT-NM-000012
Vuln IDs
  • V-76261
Rule IDs
  • SV-90949r1_rule
The use of authentication servers or other centralized management servers for providing centralized authentication services is required for network device management. Maintaining local administrator accounts for daily usage on each network device without centralized management is not scalable or feasible. Without centralized management, it is likely that credentials for some network devices will be forgotten, leading to delays in administration, which leads to delays in remediating production problems and addressing compromises in a timely fashion. Administrative accounts for network device management must be configured on the authentication server and not the network device itself. This requirement does not apply to the account of last resort.
Checks: C-75947r1_chk

Review the CounterACT configuration to determine if administrative accounts for device management exist on the device other than the account of last resort and root account. 1. Log on to the CounterACT Administrator UI with admin or operator credentials. 2. From the menu, select Tools &gt;&gt; Options &gt;&gt; User Console and Options. 3. Select (highlight) the user profile to be reviewed (group or user) and then select "Edit". 4. Verify each user profile is for an approved administrator. 5. Verify each external LDAP group account profile by verifying on the trusted external directory group membership. If any administrative accounts other than the account of last resort and root account exist on the device, this is a finding.

Fix: F-82897r1_fix

Remove accounts that are not authorized. Do not remove the account of last resort. 1. Log on to the CounterACT Administrator UI with admin or operator credentials. 2. From the menu, select Tools >> Options >> User Console and Options. 3. Select (highlight) the user profile to be reviewed (group or user) and then select "Remove". 4. Remove external group membership, individual users on the Directory service.

b
If multifactor authentication is not supported and passwords must be used, CounterACT must enforce password complexity by requiring that at least one upper-case character be used.
IA-5 - Medium - CCI-000192 - V-76263 - SV-90951r1_rule
RMF Control
IA-5
Severity
Medium
CCI
CCI-000192
Version
CACT-NM-000147
Vuln IDs
  • V-76263
Rule IDs
  • SV-90951r1_rule
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 resisting attempts at guessing and brute-force attacks. Password complexity is one factor of several that determine how long it takes to crack a password. The more complex the password is, the greater the number of possible combinations that need to be tested before the password is compromised.
Checks: C-75949r1_chk

Determine if CounterACT requires at least one upper-case character to be used in passwords. This requirement may be verified by demonstration or configuration review. 1. Log on to the CounterACT Administrator UI. 2. From the menu, select Tools &gt;&gt; Options &gt;&gt; User Console and Options &gt;&gt; Password and Login. 3. Verify the "password must contain at least # upper case alphabetic characters" radio button is selected and configured to at least 1. If CounterACT does not enforce at least one upper-case character, this is a finding.

Fix: F-82899r1_fix

Configure CounterACT to require a minimum of one upper-case character. 1. Log on to the CounterACT Administrator UI. 2. From the menu, select Tools >> Options >> User Console and Options >> Password and Login. 3. Ensure the "password must contain at least # upper case alphabetic characters" radio button is selected and configured to at least 1.

b
If multifactor authentication is not supported and passwords must be used, CounterACT must enforce password complexity by requiring that at least one lower-case character be used.
IA-5 - Medium - CCI-000193 - V-76265 - SV-90953r1_rule
RMF Control
IA-5
Severity
Medium
CCI
CCI-000193
Version
CACT-NM-000148
Vuln IDs
  • V-76265
Rule IDs
  • SV-90953r1_rule
Some devices may not have the need to provide a group authenticator; this is considered a matter of device design. In those instances where the device design includes the use of a group authenticator, this requirement will apply. This requirement applies to accounts created and managed on or by the network device.
Checks: C-75951r1_chk

Determine if CounterACT requires at least one lower-case character to be used in passwords. This requirement may be verified by demonstration or configuration review. 1. Log on to the CounterACT Administrator UI. 2. From the menu, select Tools &gt;&gt; Options &gt;&gt; User Console and Options &gt;&gt; Password and Login. 3. Verify the "password must contain at least # lower case alphabetic characters" radio button is selected and configured to at least 1. If CounterACT does not enforce at least one lower-case character, this is a finding.

Fix: F-82901r1_fix

Configure CounterACT to require a minimum of one lower-case character. 1. Log on to the CounterACT Administrator UI. 2. From the menu, select Tools >> Options >> User Console and Options >> Password and Login. 3. Ensure the "password must contain at least # lower case alphabetic characters" radio button is selected and configured to at least 1.

a
CounterACT must limit the number of concurrent sessions to an organization-defined number for each administrator account type.
AC-10 - Low - CCI-000054 - V-76267 - SV-90955r1_rule
RMF Control
AC-10
Severity
Low
CCI
CCI-000054
Version
CACT-NM-000051
Vuln IDs
  • V-76267
Rule IDs
  • SV-90955r1_rule
Network device management includes the ability to control the number of administrators and management sessions that manage a device. Limiting the number of allowed administrators and sessions per administrator is helpful in limiting risks related to DoS attacks. This requirement addresses concurrent sessions for administrative accounts and does not address concurrent sessions by a single administrator via multiple administrative accounts. The maximum number of concurrent sessions should be defined based upon mission needs and the operational environment for each system.
Checks: C-75953r1_chk

Determine if CounterACT requires a limit of one session per user. This requirement may be verified by demonstration or configuration review. 1. Log on to the CounterACT Administrator UI. 2. From the menu, select Tools &gt;&gt; Options &gt;&gt; User Console and Options &gt;&gt; Password and Login. 3. Verify the "allow only one login session per user" radio button is selected and configured to either Log out existing session or Deny new logon attempts. If CounterACT does not enforce one session per user, this is a finding.

Fix: F-82903r1_fix

Configure CounterACT to require a limit of one session per user. 1. Log on to the CounterACT Administrator UI. 2. From the menu, select Tools >> Options >> User Console and Options >> Password and Login. 3. Ensure the "allow only one login session per user" radio button is selected and configured to either Log out existing session or Deny new logon attempts.