Perimeter L3 Switch Security Technical Implementation Guide

  • Version/Release: V8R32
  • Published: 2018-11-27
  • Expand All:
  • Severity:
  • Sort:
Compare

Select any two versions of this STIG to compare the individual requirements

View

Select any old version/release of this STIG to view the previous requirements

Perimeter L3 Switch Security Technical Implementation Guide
a
The network device must log all interface access control lists (ACL) deny statements.
Low - V-3000 - SV-3000r4_rule
RMF Control
Severity
Low
CCI
Version
NET1020
Vuln IDs
  • V-3000
Rule IDs
  • SV-3000r4_rule
Auditing and logging are key components of any security architecture. It is essential for security personnel to know what is being done, attempted to be done, and by whom in order to compile an accurate risk assessment. Auditing the actions on network devices provides a means to recreate an attack, or identify a configuration mistake on the device.Information Assurance Officer
Checks: C-3947r6_chk

Review the network device interface ACLs to verify all deny statements are logged. If deny statements are not logged, this is a finding.

Fix: F-3025r4_fix

Configure interface ACLs to log all deny statements.

b
The IAO will ensure IPSec VPNs are established as tunnel type VPNs when transporting management traffic across an ip backbone network.
Medium - V-3008 - SV-3008r1_rule
RMF Control
Severity
Medium
CCI
Version
NET1800
Vuln IDs
  • V-3008
Rule IDs
  • SV-3008r1_rule
Using dedicated paths, the OOBM backbone connects the OOBM gateway routers located at the premise of the managed networks and at the NOC. Dedicated links can be deployed using provisioned circuits (ATM, Frame Relay, SONET, T-carrier, and others or VPN technologies such as subscribing to MPLS Layer 2 and Layer 3 VPN services) or implementing a secured path with gateway-to-gateway IPsec tunnel. The tunnel mode ensures that the management traffic will be logically separated from any other traffic traversing the same path.Information Assurance Officer
Checks: C-3837r1_chk

Have the SA display the configuration settings that enable this feature. Review the network topology diagram, and review VPN concentrators. Determine if tunnel mode is being used by reviewing the configuration. Examples: In CISCO Router(config)# crypto ipsec transform-set transform-set-name transform1 Router(cfg-crypto-tran)# mode tunnel OR in Junos edit security ipsec security-association sa-name] mode tunnel

Fix: F-3033r1_fix

Establish the VPN as a tunneled VPN. Terminate the tunneled VPN outside of the firewall. Ensure all host-to-host VPN are established between trusted known hosts.

c
Network devices must be password protected.
High - V-3012 - SV-3012r4_rule
RMF Control
Severity
High
CCI
Version
NET0230
Vuln IDs
  • V-3012
Rule IDs
  • SV-3012r4_rule
Network access control mechanisms interoperate to prevent unauthorized access and to enforce the organization's security policy. Access to the network must be categorized as administrator, user, or guest so the appropriate authorization can be assigned to the user requesting access to the network or a network device. Authorization requires an individual account identifier that has been approved, assigned, and configured on an authentication server. Authentication of user identities is accomplished through the use of passwords, tokens, biometrics, or in the case of multi-factor authentication, some combination thereof. Lack of authentication enables anyone to gain access to the network or possibly a network device providing opportunity for intruders to compromise resources within the network infrastructure.Information Assurance Officer
Checks: C-3456r6_chk

Review the network devices configuration to determine if administrative access to the device requires some form of authentication--at a minimum a password is required. If passwords aren't used to administrative access to the device, this is a finding.

Fix: F-3037r6_fix

Configure the network devices so it will require a password to gain administrative access to the device.

b
Network devices must display the DoD-approved logon banner warning.
Medium - V-3013 - SV-3013r5_rule
RMF Control
Severity
Medium
CCI
Version
NET0340
Vuln IDs
  • V-3013
Rule IDs
  • SV-3013r5_rule
All network devices must present a DoD-approved warning banner prior to a system administrator logging on. The banner should warn any unauthorized user not to proceed. It also should provide clear and unequivocal notice to both authorized and unauthorized personnel that access to the device is subject to monitoring to detect unauthorized usage. Failure to display the required logon warning banner prior to logon attempts will limit DoD's ability to prosecute unauthorized access and also presents the potential to give rise to criminal and civil liability for systems administrators and information systems managers. In addition, DISA's ability to monitor the device's usage is limited unless a proper warning banner is displayed. DoD CIO has issued new, mandatory policy standardizing the wording of "notice and consent" banners and matching user agreements for all Secret and below DoD information systems, including stand-alone systems by releasing DoD CIO Memo, "Policy on Use of Department of Defense (DoD) Information Systems Standard Consent Banner and User Agreement", dated 9 May 2008. The banner is mandatory and deviations are not permitted except as authorized in writing by the Deputy Assistant Secretary of Defense for Information and Identity Assurance. Implementation of this banner verbiage is further directed to all DoD components for all DoD assets via USCYBERCOM CTO 08-008A.Information Assurance Officer
Checks: C-3474r11_chk

Review the device configuration or request that the administrator logon to the device and observe the terminal. Verify either Option A or Option B (for systems with character limitations) of the Standard Mandatory DoD Notice and Consent Banner is displayed at logon. The required banner verbiage follows and must be displayed verbatim: Option A You are accessing a U.S. Government (USG) Information System (IS) that is provided for USG-authorized use only. 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. Option B If the system is incapable of displaying the required banner verbiage due to its size, a smaller banner must be used. The mandatory verbiage follows: "I've read & consent to terms in IS user agreem't." If the device configuration does not have a logon banner as stated above, this is a finding.

Fix: F-3038r9_fix

Configure all management interfaces to the network device to display the DoD-mandated warning banner verbiage at logon regardless of the means of connection or communication. The required banner verbiage that must be displayed verbatim is as follows: Option A You are accessing a U.S. Government (USG) Information System (IS) that is provided for USG-authorized use only. 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. Option B If the system is incapable of displaying the required banner verbiage due to its size, a smaller banner must be used. The mandatory verbiage follows: "I've read & consent to terms in IS user agreem't."

b
The network devices must timeout management connections for administrative access after 10 minutes or less of inactivity.
Medium - V-3014 - SV-3014r4_rule
RMF Control
Severity
Medium
CCI
Version
NET1639
Vuln IDs
  • V-3014
Rule IDs
  • SV-3014r4_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 between the managed network device and a PC or terminal server when the later has been left unattended. In addition quickly terminating an idle session will also free up resources committed by the managed network device as well as reduce the risk of a management session from being hijacked. Setting the timeout of the session to 10 minutes or less increases the level of protection afforded critical network components.Information Assurance Officer
Checks: C-3540r6_chk

Review the management connection for administrative access and verify the network device is configured to time-out the connection at 10 minutes or less of inactivity. If the device does not terminate inactive management connections at 10 minutes or less, this is a finding.

Fix: F-3039r5_fix

Configure the network devices to ensure the timeout for unattended administrative access connections is no longer than 10 minutes.

a
Network devices must have DNS servers defined if it is configured as a client resolver.
Low - V-3020 - SV-3020r3_rule
RMF Control
Severity
Low
CCI
Version
NET0820
Vuln IDs
  • V-3020
Rule IDs
  • SV-3020r3_rule
The susceptibility of IP addresses to spoofing translates to DNS host name and IP address mapping vulnerabilities. For example, suppose a source host wishes to establish a connection with a destination host and queries a DNS server for the IP address of the destination host name. If the response to this query is the IP address of a host operated by an attacker, the source host will establish a connection with the attacker's host, rather than the intended target. The user on the source host might then provide logon, authentication, and other sensitive data.Information Assurance Officer
Checks: C-3584r5_chk

Review the device configuration to ensure DNS servers have been defined if it has been configured as a client resolver (name lookup). If the device is configured as a client resolver and DNS servers are not defined, this is a finding.

Fix: F-3045r2_fix

Configure the device to include DNS servers or disable domain lookup.

b
Network devices must only allow SNMP access from addresses belonging to the management network.
Medium - V-3021 - SV-3021r3_rule
RMF Control
Severity
Medium
CCI
Version
NET0890
Vuln IDs
  • V-3021
Rule IDs
  • SV-3021r3_rule
Detailed information about the network is sent across the network via SNMP. If this information is discovered by attackers it could be used to trace the network, show the networks topology, and possibly gain access to network devices.Information Assurance Officer
Checks: C-3586r8_chk

Review the device configuration and verify it is configured to only allow SNMP access from addresses belonging to the management network. If the device is not configured to filter SNMP from the management network only, this is a finding.

Fix: F-3046r4_fix

Configure the network devices to only allow SNMP access from only addresses belonging to the management network.

b
The administrator must ensure SNMP is blocked at all external interfaces.
Medium - V-3022 - SV-3022r2_rule
RMF Control
Severity
Medium
CCI
Version
NET0892
Vuln IDs
  • V-3022
Rule IDs
  • SV-3022r2_rule
SNMP information can be used to trace the network and reveal networks topology that could enable malicious users to gain access to network devices.
Checks: C-3938r2_chk

Review the ingress filter and verify SNMP has been restricted. SNMP operates on the TCP/UDP port 161.

Fix: F-3047r1_fix

The administrator will change the router configuration to block SNMP traffic at the perimeter.

b
Internet Control Message Types (ICMP) must be blocked inbound from external untrusted networks (e.g., ISP and other non-DoD networks).
Medium - V-3026 - SV-3026r2_rule
RMF Control
Severity
Medium
CCI
Version
NET0911
Vuln IDs
  • V-3026
Rule IDs
  • SV-3026r2_rule
Using ICMP messages for information gathering is a process allowing malicious computer attackers to launch attacks against a targeted network. In this stage the malicious attacker will try to determine what the characteristics of the targeted network. Techniques, such as host detection, service detection, network topology mapping, and operating system fingerprinting are often used. The data collected will be used to identify those hosts running network services, which may have a known vulnerability. This vulnerability may allow the malicious attacker to exploit vulnerabilities in the network or gain unauthorized access to those systems. This unauthorized access may become the focal point to the whole targeted network.Information Assurance OfficerECSC-1
Checks: C-3626r5_chk

Interfaces peering with commercial ISPs or other non-DoD network sources: Review ACLs configured on external interfaces of network devices connected to untrusted networks (e.g., ISP and other non-DoD networks) are blocking inbound ICMP messages. The following are exceptions are allowed inbound. Exceptions: ICMP messages Echo Reply (type 0) ICMP Destination Unreachable – fragmentation needed (type 3 - code 4) Source Quench (type 4) Parameter Problem (type 12). External Interfaces peering with NIPRNet or SIPRNet: This rule is NA. If ICMP messages are not blocked inbound on external facing interfaces to an ISP and other non-DoD network, this is a finding.

Fix: F-44084r4_fix

Configure ACLs on external interfaces of network devices connected to untrusted networks (e.g., ISP and other non-DoD networks) to block inbound ICMP messages. Exceptions to this rule are listed below. Exceptions: ICMP messages Echo Reply (type 0) ICMP Destination Unreachable – fragmentation needed (type 3 - code 4) Source Quench (type 4) Parameter Problem (type 12)

b
Internet Control Message Types (ICMP) must be blocked outbound to external untrusted networks (e.g., ISP and other non-DoD networks).
Medium - V-3027 - SV-3027r2_rule
RMF Control
Severity
Medium
CCI
Version
NET0912
Vuln IDs
  • V-3027
Rule IDs
  • SV-3027r2_rule
Using ICMP messages for information gathering is a process allowing malicious computer attackers to launch attacks against a targeted network. In this stage the malicious attacker will try to determine what the characteristics of the targeted network. Techniques, such as host detection, service detection, network topology mapping, and operating system fingerprinting are often used. The data collected will be used to identify those hosts running network services, which may have a known vulnerability. This vulnerability may allow the malicious attacker to exploit vulnerabilities in the network or gain unauthorized access to those systems. This unauthorized access may become the focal point to the whole targeted network.Information Assurance OfficerECSC-1
Checks: C-3631r4_chk

Review ACLs configured on network devices connected to untrusted networks (e.g., ISP and other non-DoD networks) are blocking outbound ICMP messages. The following are exceptions are allowed outbound. Exceptions: ICMP messages Packet-too-Big (type 3, code 4) Source Quench (type 4) Echo Request (type 8) If ICMP messages are not blocked outbound, this is a finding.

Fix: F-44086r1_fix

Configure ACLs on network devices to block outbound ICMP messages. Exceptions to this rule are listed below. Exceptions: ICMP messages Packet-too-Big (type 3, code 4) Source Quench (type 4) Echo Request (type 8)

a
Outbound ICMP Time Exceed messages must be blocked to prevent network discovery by unauthorized users.
Low - V-3028 - SV-3028r4_rule
RMF Control
Severity
Low
CCI
Version
NET0918
Vuln IDs
  • V-3028
Rule IDs
  • SV-3028r4_rule
The trace route tool will display routes and trip times on an IP network. An attacker can use trace route responses to create a map of the subnets and hosts behind the perimeter router, just as they could do with pings. The traditional trace route relies on TTL - time exceeded responses from routers along the path and an ICMP port-unreachable message from the target host. In some Operating Systems such as UNIX, trace route will use UDP port 33400 and increment ports on each response. Since blocking these UDP ports alone will not block trace route capabilities along with blocking potentially legitimate traffic on a network, it is unnecessary to block them explicitly. Because trace routes typically rely on ICMP Type 11 - Time exceeded message, the time exceeded message will be the target for implicitly or explicitly blocking outbound from the trusted network.
Checks: C-3633r7_chk

Review the device configuration to determine if ACLs block ICMP Type 11 - Time exceeded outbound to untrusted networks (e.g., ISP and other non-DoD networks). If ICMP Type 11 - Time Exceeded is not blocked outbound on the network device, this is a finding.

Fix: F-3053r8_fix

Configure an ACL on the network device to block ICMP Type 11 - Time Exceeded outbound to untrusted networks (e.g., ISP and other non-DoD networks).

b
Network devices must authenticate all IGP peers.
Medium - V-3034 - SV-3034r3_rule
RMF Control
Severity
Medium
CCI
Version
NET0400
Vuln IDs
  • V-3034
Rule IDs
  • SV-3034r3_rule
A rogue router could send a fictitious routing update to convince a site's premise router to send traffic to an incorrect or even a rogue destination. This diverted traffic could be analyzed to learn confidential information of the site's network, or merely used to disrupt the network's ability to effectively communicate with other networks.Information Assurance OfficerECSC-1
Checks: C-3489r4_chk

Review the device configuration to determine if authentication is configured for all IGP peers. If authentication is not configured for all IGP peers, this is a finding.

Fix: F-3059r3_fix

Configure authentication for all IGP peers.

b
BGP connections must be restricted to authorized IP addresses of neighbors from trusted Autonomous Systems.
Medium - V-3035 - SV-3035r3_rule
RMF Control
Severity
Medium
CCI
Version
NET0410
Vuln IDs
  • V-3035
Rule IDs
  • SV-3035r3_rule
Advertisement of routes by an autonomous system for networks that do not belong to any of its trusted peers pulls traffic away from the authorized network. This causes DoS on the network that allocated the block of addresses and may cause DoS on the network that is inadvertently advertising it as the originator. It is also possible that a misconfigured or compromised router within the network could re-distribute IGP routes into BGP thereby leaking internal routes.Information Assurance Officer
Checks: C-3490r5_chk

Review the router configuration and compare it against the network documentation (topology diagrams and peering agreements). Verify that each BGP peering session is configured with the correct IP address and remote Autonomous System Number (ASN). If any BGP peering session is not configured with the correct IP address and remote ASN, this is a finding.

Fix: F-3060r4_fix

Configure each BGP peering session to the specific IP address of the peer router and remote ASN assigned to the organization controlling that peer.

b
The network device must use different SNMP community names or groups for various levels of read and write access.
Medium - V-3043 - SV-3043r4_rule
RMF Control
Severity
Medium
CCI
Version
NET1675
Vuln IDs
  • V-3043
Rule IDs
  • SV-3043r4_rule
Numerous vulnerabilities exist with SNMP; therefore, without unique SNMP community names, the risk of compromise is dramatically increased. This is especially true with vendors default community names which are widely known by hackers and other networking experts. If a hacker gains access to these devices and can easily guess the name, this could result in denial of service, interception of sensitive information, or other destructive actions.Information Assurance Officer
Checks: C-3825r7_chk

Review the SNMP configuration of all managed nodes to ensure different community names (V1/2) or groups/users (V3) are configured for read-only and read-write access. If unique community strings or accounts are not used for SNMP peers, this is a finding.

Fix: F-3068r4_fix

Configure the SNMP community strings on the network device and change them from the default values. SNMP community strings and user passwords must be unique and not match any other network device passwords. Different community strings (V1/2) or groups (V3) must be configured for various levels of read and write access.

c
Group accounts must not be configured for use on the network device.
High - V-3056 - SV-3056r7_rule
RMF Control
Severity
High
CCI
Version
NET0460
Vuln IDs
  • V-3056
Rule IDs
  • SV-3056r7_rule
Group accounts configured for use on a network device do not allow for accountability or repudiation of individuals using the shared account. If group accounts are not changed when someone leaves the group, that person could possibly gain control of the network device. Having group accounts does not allow for proper auditing of who is accessing or changing the network.Information Assurance Officer
Checks: C-3503r11_chk

Review the network device configuration and validate there are no group accounts configured for access. If a group account is configured on the device, this is a finding.

Fix: F-3081r9_fix

Configure individual user accounts for each authorized person then remove any group accounts.

b
Authorized accounts must be assigned the least privilege level necessary to perform assigned duties.
Medium - V-3057 - SV-3057r6_rule
RMF Control
Severity
Medium
CCI
Version
NET0465
Vuln IDs
  • V-3057
Rule IDs
  • SV-3057r6_rule
By not restricting authorized accounts to their proper privilege level, access to restricted functions may be allowed before authorized personnel are trained or experienced enough to use those functions. Network disruptions or outages may occur due to mistakes made by inexperienced persons using accounts with greater privileges than necessary.Information Assurance Officer
Checks: C-3504r8_chk

Review the accounts authorized for access to the network device. Determine if the accounts are assigned the lowest privilege level necessary to perform assigned duties. User accounts must be set to a specific privilege level which can be mapped to specific commands or a group of commands. Authorized accounts should have the least privilege level unless deemed necessary for assigned duties. If it is determined that authorized accounts are assigned to greater privileges than necessary, this is a finding.

Fix: F-3082r5_fix

Configure authorized accounts with the least privilege rule. Each user will have access to only the privileges they require to perform their assigned duties.

b
Unauthorized accounts must not be configured for access to the network device.
Medium - V-3058 - SV-3058r5_rule
RMF Control
Severity
Medium
CCI
Version
NET0470
Vuln IDs
  • V-3058
Rule IDs
  • SV-3058r5_rule
A malicious user attempting to gain access to the network device may compromise an account that may be unauthorized for use. The unauthorized account may be a temporary or inactive account that is no longer needed to access the device. Denial of Service, interception of sensitive information, or other destructive actions could potentially take place if an unauthorized account is configured to access the network device.Information Assurance Officer
Checks: C-3505r5_chk

Review the organization's responsibilities list and reconcile the list of authorized accounts with those accounts defined for access to the network device. If an unauthorized account is configured for access to the device, this is a finding.

Fix: F-3083r5_fix

Remove any account configured for access to the network device that is not defined in the organization's responsibilities list.

c
Network devices must be configured to ensure passwords are not viewable when displaying configuration information.
High - V-3062 - SV-3062r4_rule
RMF Control
Severity
High
CCI
Version
NET0600
Vuln IDs
  • V-3062
Rule IDs
  • SV-3062r4_rule
Many attacks on information systems and network devices are launched from within the network. Hence, it is imperative that all passwords are encrypted so they cannot be intercepted by viewing the console or printout of the configuration.Information Assurance Officer
Checks: C-3508r5_chk

Review the network devices configuration to determine if passwords are viewable. If passwords are viewable in plaintext, this is a finding.

Fix: F-3087r7_fix

Configure the network devices to ensure passwords are not viewable when displaying configuration information.

b
Management connections to a network device must be established using secure protocols with FIPS 140-2 validated cryptographic modules.
Medium - V-3069 - SV-3069r5_rule
RMF Control
Severity
Medium
CCI
Version
NET1638
Vuln IDs
  • V-3069
Rule IDs
  • SV-3069r5_rule
Administration and management connections performed across a network are inherently dangerous because anyone with a packet sniffer and access to the right LAN segment can acquire the network device account and password information. With this intercepted information they could gain access to the router and cause denial of service attacks, intercept sensitive information, or perform other destructive actions.Information Assurance Officer
Checks: C-3532r8_chk

Review the network device configuration to verify only secure protocols using FIPS 140-2 validated cryptographic modules are used for any administrative access. Some of the secure protocols used for administrative and management access are listed below. This list is not all inclusive and represents a sample selection of secure protocols. -SSHv2 -SCP -HTTPS using TLS If management connections are established using protocols without FIPS 140-2 validated cryptographic modules, this is a finding.

Fix: F-3094r5_fix

Configure the network device to use secure protocols with FIPS 140-2 validated cryptographic modules.

a
Network devices must log all attempts to establish a management connection for administrative access.
Low - V-3070 - SV-3070r4_rule
RMF Control
Severity
Low
CCI
Version
NET1640
Vuln IDs
  • V-3070
Rule IDs
  • SV-3070r4_rule
Audit logs are necessary to provide a trail of evidence in case the network is compromised. Without an audit trail that provides a when, where, who and how set of information, repeat offenders could continue attacks against the network indefinitely. With this information, the network administrator can devise ways to block the attack and possibly identify and prosecute the attacker.Information Assurance Officer
Checks: C-3542r6_chk

Review the configuration to verify all attempts to access the device via management connection are logged. If management connection attempts are not logged, this is a finding.

Fix: F-3095r3_fix

Configure the device to log all access attempts to the device to establish a management connection for administrative access.

a
The running configuration must be synchronized with the startup configuration after changes have been made and implemented.
Low - V-3072 - SV-3072r3_rule
RMF Control
Severity
Low
CCI
Version
NET1030
Vuln IDs
  • V-3072
Rule IDs
  • SV-3072r3_rule
If the running and startup router configurations are not synchronized properly and a router malfunctions, it will not restart with all of the recent changes incorporated. If the recent changes were security related, then the routers would be vulnerable to attack.Information Assurance Officer
Checks: C-3636r6_chk

Review the running and boot configurations to determine if they are synchronized. IOS Procedure: With online editing, the "show running-config" command will only show the current running configuration settings, which are different from the IOS defaults. The "show startup-config" command will show the NVRAM startup configuration. Compare the two configurations to ensure they are synchronized. JUNOS Procedure: This will never be a finding. The active configuration is stored on flash as juniper.conf. A candidate configuration allows configuration changes while in configuration mode without initiating operational changes. The router implements the candidate configuration when it is committed; thereby, making it the new active configuration--at which time it will be stored on flash as juniper.conf and the old juniper.conf will become juniper.conf.1. If running configuration and boot configurations are not the same, this is a finding.

Fix: F-3097r4_fix

Add procedures to the standard operating procedure to keep the running configuration synchronized with the startup configuration.

a
Link Layer Discovery Protocols (LLDPs) must be disabled on all external facing interfaces.
Low - V-3077 - SV-3077r4_rule
RMF Control
Severity
Low
CCI
Version
NET0710
Vuln IDs
  • V-3077
Rule IDs
  • SV-3077r4_rule
LLDPs are primarily used to obtain protocol addresses of neighboring devices and discover platform capabilities of those devices. Use of SNMP with the LLDP Management Information Base (MIB) allows network management applications to learn the device type and the SNMP agent address of neighboring devices; thereby, enabling the application to send SNMP queries to those devices. LLDPs are also media- and protocol-independent as they run over the data link layer; therefore, two systems that support different network-layer protocols can still learn about each other. Allowing LLDP messages to reach external network nodes is dangerous as it provides an attacker a method to obtain information of the network infrastructure that can be useful to plan an attack. Examples of LLDPs are Cisco Discovery Protocol (CDP), Link Layer Discovery Protocol (LLDP), and Link Layer Discovery Protocol – Media Endpoint Discovery (LLDP-MED).
Checks: C-3550r5_chk

Review all router configurations to ensure LLDPs are not included in the global configuration or LLDPs are not included for each active external interface. On Cisco routers ensure "no cdp run" is included in the global configuration or "no cdp enable" is included for each active external interface. If LLDPs are configured globally or on any external facing interfaces, this is a finding.

Fix: F-3102r3_fix

Configure the device so Link Layer Discovery Protocols are not included in the global configuration or Link Layer Discovery Protocols are not included for each active external interface.

a
Network devices must have the Finger service disabled.
Low - V-3079 - SV-3079r3_rule
RMF Control
Severity
Low
CCI
Version
NET0730
Vuln IDs
  • V-3079
Rule IDs
  • SV-3079r3_rule
The Finger service supports the UNIX Finger protocol, which is used for querying a host about the users that are logged on. This service is not necessary for generic users. If an attacker were to find out who is using the network, they may use social engineering practices to try to elicit classified DoD information.Information Assurance Officer
Checks: C-3571r5_chk

Review the device configuration to determine if Finger has been implemented. If the Finger service is enabled, this is a finding.

Fix: F-3104r4_fix

Configure the device to disable the Finger service.

b
IP source routing must be disabled.
Medium - V-3081 - SV-3081r3_rule
RMF Control
Severity
Medium
CCI
Version
NET0770
Vuln IDs
  • V-3081
Rule IDs
  • SV-3081r3_rule
Source routing is a feature of IP, whereby individual packets can specify routes. This feature is used in several different network attacks by bypassing perimeter and internal defense mechanisms.Information Assurance OfficerECSC-1
Checks: C-58979r1_chk

Review the configuration to determine if source routing is disabled. If IP source routing is enabled, this is a finding.

Fix: F-63435r1_fix

Configure the router to disable IP source routing.

b
ICMP unreachable notifications, mask replies, and redirects must be disabled on all external interfaces.
Medium - V-3084 - SV-3084r2_rule
RMF Control
Severity
Medium
CCI
Version
NET0800
Vuln IDs
  • V-3084
Rule IDs
  • SV-3084r2_rule
The Internet Control Message Protocol (ICMP) supports IP traffic by relaying information about paths, routes, and network conditions. Routers automatically send ICMP messages under a wide variety of conditions. Three ICMP messages are commonly used by attackers for network mapping and diagnosis: Host unreachable, Redirect, and Mask Reply.Information Assurance OfficerECSC-1
Checks: C-3580r3_chk

Review the device configuration to determine if controls have been defined to ensure the router does not send ICMP unreachables, redirects, and mask replies out to any external interfaces. If ICMP unreachables notifications, mask replies, and redirects are enabled on external interfaces, this is a finding.

Fix: F-3109r3_fix

Disable ICMP unreachable notifications, mask replies, and redirects on all external interfaces.

b
Network devices must have HTTP service for administrative access disabled.
Medium - V-3085 - SV-3085r4_rule
RMF Control
Severity
Medium
CCI
Version
NET0740
Vuln IDs
  • V-3085
Rule IDs
  • SV-3085r4_rule
The additional services the router is enabled for increases the risk for an attack since the router will listen for these services. In addition, these services provide an unsecured method for an attacker to gain access to the router. Most recent software versions support remote configuration and monitoring using the World Wide Web's HTTP protocol. In general, HTTP access is equivalent to interactive access to the router. The authentication protocol used for HTTP is equivalent to sending a clear-text password across the network, and, unfortunately, there is no effective provision in HTTP for challenge-based or one-time passwords. This makes HTTP a relatively risky choice for use across the public Internet. Any additional services that are enabled increase the risk for an attack since the router will listen for these services. The HTTPS server may be enabled for administrative access.
Checks: C-3572r6_chk

Review the device configuration to determine that HTTP is not enabled for administrative access. The HTTPS server may be enabled for administrative access. If the device allows the use of HTTP for administrative access, this is a finding.

Fix: F-3110r4_fix

Configure the device to disable using HTTP (port 80) for administrative access.

c
Network devices must not have any default manufacturer passwords.
High - V-3143 - SV-3143r4_rule
RMF Control
Severity
High
CCI
Version
NET0240
Vuln IDs
  • V-3143
Rule IDs
  • SV-3143r4_rule
Network devices not protected with strong password schemes provide the opportunity for anyone to crack the password thus gaining access to the device and causing network outage or denial of service. Many default vendor passwords are well-known; hence, not removing them prior to deploying the network devices into production provides an opportunity for a malicious user to gain unauthorized access to the device.Information Assurance Officer
Checks: C-40236r3_chk

Review the network devices configuration to determine if the vendor default password is active. If any vendor default passwords are used on the device, this is a finding.

Fix: F-35391r3_fix

Remove any vendor default passwords from the network devices configuration.

b
Network devices must be running a current and supported operating system with all IAVMs addressed.
Medium - V-3160 - SV-3160r4_rule
RMF Control
Severity
Medium
CCI
Version
NET0700
Vuln IDs
  • V-3160
Rule IDs
  • SV-3160r4_rule
Network devices not running the latest tested and approved versions of software are vulnerable to network attacks. Running the most current, approved version of system and device software helps the site maintain a stable base of security fixes and patches, as well as enhancements to IP security. Viruses, denial of service attacks, system weaknesses, back doors and other potentially harmful situations could render a system vulnerable, allowing unauthorized access to DoD assets.Information Assurance Officer
Checks: C-3549r4_chk

Have the administrator display the OS version in operation. The OS must be current with related IAVMs addressed. If the device is using an OS that does not meet all IAVMs or currently not supported by the vendor, this is a finding.

Fix: F-3185r4_fix

Update operating system to a supported version that addresses all related IAVMs.

c
The network device must not accept any outbound IP packets that contain an illegitimate address in the source address field by enabling Unicast Reverse Path Forwarding (uRPF) Strict mode or via egress ACL.
High - V-3164 - SV-3164r2_rule
RMF Control
Severity
High
CCI
Version
NET0950
Vuln IDs
  • V-3164
Rule IDs
  • SV-3164r2_rule
When Unicast Reverse Path Forwarding (uRPF) provides an IP address spoof protection capability. When uRPF is enabled in strict mode, the packet must be received on the interface that the router would use to forward the return packet. Information Assurance OfficerECSC-1
Checks: C-3602r3_chk

Review the device configuration and validate uRPF or an egress ACL has been configured on all internal interfaces.

Fix: F-3189r5_fix

Configure the network device from accepting any outbound IP packet that contains an illegitimate address in the source address field by enabling uRPF Strict mode or via egress ACL.

b
TCP intercept features must be provided by the network device by implementing a filter to rate limit and protect publicly accessible servers from any TCP SYN flood attacks from an outside network.
Medium - V-3165 - SV-3165r4_rule
RMF Control
Severity
Medium
CCI
Version
NET0960
Vuln IDs
  • V-3165
Rule IDs
  • SV-3165r4_rule
The TCP SYN attack involves transmitting a volume of connections that cannot be completed at the destination. This attack causes the connection queues to fill up, thereby denying service to legitimate TCP users.
Checks: C-3603r3_chk

Review the device configuration to determine if TCP Intercept has been configured to mitigate TCP SYN Flood attacks. If TCP Intercept has not been implemented, this is a finding. CAVEAT: If the site has implemented SYN flood protection for the network using the perimeter firewall or IPS (or an IDS if it is configured to dynamically configure upstream router to block the attack), there is not an additional requirement to implement it on the router.

Fix: F-3190r2_fix

Configure the device to use TCP Intercept to protect against TCP SYN attacks from outside the network.

c
The network device must require authentication prior to establishing a management connection for administrative access.
High - V-3175 - SV-3175r5_rule
RMF Control
Severity
High
CCI
Version
NET1636
Vuln IDs
  • V-3175
Rule IDs
  • SV-3175r5_rule
Network devices with no password for administrative access via a management connection provide the opportunity for anyone with network access to the device to make configuration changes enabling them to disrupt network operations resulting in a network outage.Information Assurance Officer
Checks: C-3516r9_chk

Review the network device configuration to verify all management connections for administrative access require authentication. If authentication isn't configured for management access, this is a finding.

Fix: F-3200r3_fix

Configure authentication for all management connections.

c
The network device must use SNMP Version 3 Security Model with FIPS 140-2 validated cryptography for any SNMP agent configured on the device.
High - V-3196 - SV-3196r4_rule
RMF Control
Severity
High
CCI
Version
NET1660
Vuln IDs
  • V-3196
Rule IDs
  • SV-3196r4_rule
SNMP Versions 1 and 2 are not considered secure. Without the strong authentication and privacy that is provided by the SNMP Version 3 User-based Security Model (USM), an unauthorized user can gain access to network management information used to launch an attack against the network.Information Assurance Officer
Checks: C-3820r6_chk

Review the device configuration to verify it is configured to use SNMPv3 with both SHA authentication and privacy using AES encryption. Downgrades: If the site is using Version 1 or Version 2 with all of the appropriate patches and has developed a migration plan to implement the Version 3 Security Model, this finding can be downgraded to a Category II. If the targeted asset is running SNMPv3 and does not support SHA or AES, but the device is configured to use MD5 authentication and DES or 3DES encryption, then the finding can be downgraded to a Category III. If the site is using Version 1 or Version 2 and has installed all of the appropriate patches or upgrades to mitigate any known security vulnerabilities, this finding can be downgraded to a Category II. In addition, if the device does not support SNMPv3, this finding can be downgraded to a Category III provided all of the appropriate patches to mitigate any known security vulnerabilities have been applied and has developed a migration plan that includes the device upgrade to support Version 3 and the implementation of the Version 3 Security Model. If the device is configured to use to anything other than SNMPv3 with at least SHA-1 and AES, this is a finding. Downgrades can be determined based on the criteria above.

Fix: F-3221r5_fix

If SNMP is enabled, configure the network device to use SNMP Version 3 Security Model with FIPS 140-2 validated cryptography (i.e., SHA authentication and AES encryption).

c
The network device must not use the default or well-known SNMP community strings public and private.
High - V-3210 - SV-3210r4_rule
RMF Control
Severity
High
CCI
Version
NET1665
Vuln IDs
  • V-3210
Rule IDs
  • SV-3210r4_rule
Network devices may be distributed by the vendor pre-configured with an SNMP agent using the well-known SNMP community strings public for read only and private for read and write authorization. An attacker can obtain information about a network device using the read community string "public". In addition, an attacker can change a system configuration using the write community string "private".Information Assurance Officer
Checks: C-3822r7_chk

Review the network devices configuration and verify if either of the SNMP community strings "public" or "private" is being used. If default or well-known community strings are used for SNMP, this is a finding.

Fix: F-3235r4_fix

Configure unique SNMP community strings replacing the default community strings.

b
In the event the authentication server is unavailable, the network device must have a single local account of last resort defined.
Medium - V-3966 - SV-3966r6_rule
RMF Control
Severity
Medium
CCI
Version
NET0440
Vuln IDs
  • V-3966
Rule IDs
  • SV-3966r6_rule
Authentication for administrative access to the device is required at all times. A single account of last resort can be created on the device'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. The console or local account of last resort logon credentials must be stored in a sealed envelope and kept in a safe.
Checks: C-3502r7_chk

Review the network device configuration to determine if an authentication server is defined for gaining administrative access. If so, there must be only one account of last resort configured locally for an emergency. Verify the username and password for the local account of last resort is contained within a sealed envelope kept in a safe. If an authentication server is used and more than one local account exists, this is a finding.

Fix: F-3899r9_fix

Configure the device to only allow one local account of last resort for emergency access and store the credentials in a secure manner.

b
The network devices must time out access to the console port at 10 minutes or less of inactivity.
Medium - V-3967 - SV-3967r4_rule
RMF Control
Severity
Medium
CCI
Version
NET1624
Vuln IDs
  • V-3967
Rule IDs
  • SV-3967r4_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 device. Setting the timeout of the session to 10 minutes or less increases the level of protection afforded critical network components.Information Assurance Officer
Checks: C-3511r5_chk

Review the configuration and verify a session using the console port will time out after 10 minutes or less of inactivity. If console access is not configured to timeout at 10 minutes or less, this is a finding.

Fix: F-3900r4_fix

Configure the timeout for idle console connection to 10 minutes or less.

b
The administrator must bind the ingress ACL filtering packets entering the network to the external interface on an inbound direction.
Medium - V-3968 - SV-3968r1_rule
RMF Control
Severity
Medium
CCI
Version
NET0920
Vuln IDs
  • V-3968
Rule IDs
  • SV-3968r1_rule
Access lists are used to separate data traffic into that which it will route (permitted packets) and that which it will not route (denied packets). Secure configuration of routers makes use of access lists for restricting access to services on the router itself as well as for filtering traffic passing through the router. Inbound versus Outbound; it should be noted that some operating systems default access-lists are applied to the outbound queue. The more secure solution is to apply the access-list to the inbound queue for 3 reasons: •The router can protect itself before damage is inflicted. •The input port is still known, and can be filtered upon. •It is more efficient to filter packets before routing them. Information Assurance Officer
Checks: C-3945r1_chk

Base Procedure: The administrator will bind the ingress ACL filtering packets entering the network to the external interface in an inbound direction. Note: All filters must be applied to the appropriate interfaces on an inbound direction. Ingress filtering is applied to all traffic entering the enclave. The ingress filter would be bound to all external interfaces.

Fix: F-3901r1_fix

Bind the ingress ACL to the external interface (inbound) and the egress ACL to the internal interface (inbound).

b
Network devices must only allow SNMP read-only access.
Medium - V-3969 - SV-3969r5_rule
RMF Control
Severity
Medium
CCI
Version
NET0894
Vuln IDs
  • V-3969
Rule IDs
  • SV-3969r5_rule
Enabling write access to the device via SNMP provides a mechanism that can be exploited by an attacker to set configuration variables that can disrupt network operations.Information Assurance Officer
Checks: C-3942r10_chk

Review the network device configuration and verify SNMP community strings are read-only when using SNMPv1, v2c, or basic v3 (no authentication or privacy). Write access may be used if authentication is configured when using SNMPv3. If write-access is used for SNMP versions 1, 2c, or 3-noAuthNoPriv mode and there is no documented approval by the ISSO, this is a finding.

Fix: F-3902r7_fix

Configure the network device to allow for read-only SNMP access when using SNMPv1, v2c, or basic v3 (no authentication or privacy). Write access may be used if authentication is configured when using SNMPv3.

b
VLAN 1 must not be used for user VLANs.
Medium - V-3971 - SV-3971r2_rule
RMF Control
Severity
Medium
CCI
Version
NET-VLAN-004
Vuln IDs
  • V-3971
Rule IDs
  • SV-3971r2_rule
In a VLAN-based network, switches use VLAN 1 as the default VLAN for in-band management and to communicate with other networking devices using Spanning-Tree Protocol (STP), Cisco Discovery Protocol (CDP), Dynamic Trunking Protocol (DTP), VLAN Trunking Protocol (VTP), and Port Aggregation Protocol (PAgP)--all untagged traffic. As a consequence, VLAN 1 may unwisely span the entire network if not appropriately pruned. If its scope is large enough, the risk of compromise can increase significantly.Information Assurance Officer
Checks: C-4028r3_chk

Review the device configuration and verify that access ports have not been assigned membership to the VLAN 1. If any access ports are found in VLAN 1, this is a finding.

Fix: F-3904r2_fix

Best practices for VLAN-based networks is to prune unnecessary ports from gaining access to VLAN 1 as well as the management VLAN, and to separate in-band management, device protocol, and data traffic.

a
VLAN 1 must be pruned from all trunk and access ports that do not require it.
Low - V-3972 - SV-3972r2_rule
RMF Control
Severity
Low
CCI
Version
NET-VLAN-005
Vuln IDs
  • V-3972
Rule IDs
  • SV-3972r2_rule
VLAN 1 is a special VLAN that tags and handles most of the control plane traffic such as Spanning-Tree Protocol (STP), Cisco Discovery Protocol (CDP), Dynamic Trunking Protocol (DTP), VLAN Trunking Protocol (VTP), and Port Aggregation Protocol (PAgP) all VLAN 1 tagged traffic. VLAN 1 is enabled on all trunks and ports by default. With larger campus networks, care needs to be taken about the diameter of the VLAN 1 STP domain; instability in one part of the network could affect VLAN 1, thereby influencing control-plane stability and therefore STP stability for all other VLANs.Information Assurance Officer
Checks: C-4030r3_chk

Review the device configuration to determine if VLAN 1 is pruned from all trunk and access switch ports. If VLAN 1 is not pruned from trunk or access switch ports where it's not required, this is a finding.

Fix: F-3905r2_fix

Best practice for VLAN-based networks is to prune unnecessary ports from gaining access to VLAN 1 and insure that it does not traverse trunks not requiring VLAN 1 traffic.

a
Disabled switch ports must be placed in an unused VLAN (do not use VLAN1).
Low - V-3973 - SV-3973r2_rule
RMF Control
Severity
Low
CCI
Version
NET-VLAN-002
Vuln IDs
  • V-3973
Rule IDs
  • SV-3973r2_rule
It is possible that a disabled port that is assigned to a user or management VLAN becomes enabled by accident or by an attacker and as a result gains access to that VLAN as a member.Information Assurance Officer
Checks: C-4035r3_chk

Review the device configuration to determine if all disabled ports have been placed into an unused VLAN. The VLAN must not be VLAN 1. If disabled ports are not assigned to an unused VLAN or have been placed into VLAN 1, this is a finding.

Fix: F-3906r2_fix

Assign all disabled ports to an unused VLAN. Do not use VLAN1.

b
L2TP must not pass into the private network of an enclave.
Medium - V-3982 - SV-3982r3_rule
RMF Control
Severity
Medium
CCI
Version
NET-TUNL-013
Vuln IDs
  • V-3982
Rule IDs
  • SV-3982r3_rule
Unlike GRE (a simple encapsulating header) L2TP is a full-fledged communications protocol with control channel, data channels, and a robust command structure. In addition to PPP, other link layer types (called pseudowires) can be and are defined for delivery in L2TP by separate RFC documents. Further complexity is created by the capability to define vender-specific parameters beyond those defined in the L2TP specifications. The endpoint devices of an L2TP connection can be an L2TP Access Concentrator (LAC) in which case it inputs/outputs the layer 2 protocol to/from the L2TP tunnel. Otherwise it is an L2TP Network Server (LNS), in which case it inputs/outputs the layer 3 (IP) protocol to/from the L2TP tunnel. The specifications describe three reference models: LAC-LNS, LAC-LAC, and LNS-LNS, the first of which is the most common case. The LAC-LNS model allows a remote access user to reach his home network or ISP from a remote location. The remote access user either dials (or otherwise connects via layer 2) to a LAC device which tunnels his connection home to an awaiting LNS. The LAC could also be located on the remote user's laptop which connects to an LNS at home using some generic internet connection. The other reference models may be used for more obscure scenarios. Although the L2TP protocol does not contain encryption capability, it can be operated over IPSEC which would provide authentication and confidentiality. A remote user in the LAC-LNS model would most likely obtain a dynamically assigned IP address from the home network to ultimately use through the tunnel back to the home network. Secondly, the outer IP source address used to send the L2TP tunnel packet to the home network is likely to be unknown or highly variable. Thirdly, since the LNS provides the remote user with a dynamic IP address to use, the firewall at the home network would have to be dynamically updated to accept this address in conjunction with the outer tunnel address. Finally, there is also the issue of authentication of the remote user prior to divulging an acceptable IP address. As a result of all of these complications, the strict filtering rules applied to the IP-in-IP and GRE tunneling cases will likely not be possible in the L2TP scenario. In addition to the difficulty of enforcing addresses and endpoints (as explained above), the L2TP protocol itself is a security concern if allowed through a security boundary. In particular: 1) L2TP potentially allows link layer protocols to be delivered from afar. These protocols were intended for link-local scope only, are less defended, and not as well-known 2) The L2TP tunnels can carry IP packets that are very difficult to see and filter because of the additional layer 2 overhead 3) L2TP is highly complex and variable (vender-specific variability) and therefore would be a viable target that is difficult to defend. It is better left outside of the main firewall where less damage occurs if the L2TP-processing node is compromised. 4) Filtering cannot be used to detect and prevent other unintended layer 2 protocols from being tunneled. The strength of the application layer code would have to be relied on to achieve this task. 5) Regardless of whether the L2TP is handled inside or outside of the main network, a secondary layer of IP filtering is required, therefore bringing it inside doesn't save resources. Therefore, it is not recommended to allow unencrypted L2TP packets across the security boundary into the network's protected areas. Reference the Backbone Transport STIG for additional L2TP guidance and use.Information Assurance OfficerECSC-1
Checks: C-3800r5_chk

Review the network topology diagram, and review VPN concentrators. Verify that L2TP is not permitted into the enclave's private network. L2TP uses TCP and UDP ports 1701. See the PPS Vulnerability Assessment for additional protocol guidance and reference the Backbone Transport STIG for exceptions. If L2TP is not filtered outbound, this is a finding.

Fix: F-3915r3_fix

Terminate L2TP tunnels at the enclave perimeter, either in the DMZ or a service network for filtering and content inspection before passing traffic to the enclave's private network.

b
Access switchports must not be assigned to the native VLAN.
Medium - V-3984 - SV-3984r2_rule
RMF Control
Severity
Medium
CCI
Version
NET-VLAN-009
Vuln IDs
  • V-3984
Rule IDs
  • SV-3984r2_rule
Double encapsulation can be initiated by an attacker who has access to a switch port belonging to the native VLAN of the trunk port. Knowing the victim's MAC address and with the victim attached to a different switch belonging to the same trunk group, thereby requiring the trunk link and frame tagging, the malicious user can begin the attack by sending frames with two sets of tags. The outer tag that will have the attacker's VLAN ID (probably the well-known and omnipresent VLAN 1) is stripped off by the switch, and the inner tag that will have the victim's VLAN ID is used by the switch as the next hop and sent out the trunk port.Information Assurance Officer
Checks: C-4034r2_chk

Review the switch configurations and examine all access ports. Verify that they do not belong to the native VLAN. If any access switch ports are assigned to the native VLAN, it is a finding.

Fix: F-3917r2_fix

To insure the integrity of the trunk link and prevent unauthorized access, the native VLAN of the trunk port should be changed from the default VLAN 1 to its own unique VLAN. Access switchports must never be assigned to the native VLAN.

c
The network device must require authentication for console access.
High - V-4582 - SV-4582r5_rule
RMF Control
Severity
High
CCI
Version
NET1623
Vuln IDs
  • V-4582
Rule IDs
  • SV-4582r5_rule
Network devices with no password for administrative access via the console provide the opportunity for anyone with physical access to the device to make configuration changes enabling them to disrupt network operations resulting in a network outage.Information Assurance Officer
Checks: C-3510r6_chk

Review the network device's configuration and verify authentication is required for console access. If authentication is not configured for console access, this is a finding.

Fix: F-4515r4_fix

Configure authentication for console access on the network device.

a
The network device must log all messages except debugging and send all log data to a syslog server.
Low - V-4584 - SV-4584r3_rule
RMF Control
Severity
Low
CCI
Version
NET1021
Vuln IDs
  • V-4584
Rule IDs
  • SV-4584r3_rule
Logging is a critical part of router security. Maintaining an audit trail of system activity logs (syslog) can help identify configuration errors, understand past intrusions, troubleshoot service disruptions, and react to probes and scans of the network. Syslog levels 0-6 are the levels required to collect the necessary information to help in the recovery process.Information Assurance Officer
Checks: C-3950r6_chk

Review the network device configuration to ensure all messages up to and including severity level 6 (informational) are logged and sent to a syslog server. Severity Level Message Type 0 Emergencies 1 Alerts 2 Critical 3 Errors 4 Warning 5 Notifications 6 Informational 7 Debugging If logging does not capture of up severity level 6, this is a finding.

Fix: F-4517r6_fix

Configure the network device to log all messages except debugging and send all log data to a syslog server.

c
The ISSO/NSO will ensure premise router interfaces that connect to an AG (i.e., ISP) are configured with an ingress ACL that only permits packets with destination addresses within the sites address space.
High - V-4622 - SV-4622r2_rule
RMF Control
Severity
High
CCI
Version
NET0162
Vuln IDs
  • V-4622
Rule IDs
  • SV-4622r2_rule
Any enclave with one or more AG connections will have to take additional steps to ensure that neither their network nor the NIPRNet is compromised. Without verifying the destination address of traffic coming from the site’s AG, the premise router could be routing transit data from the Internet into the NIPRNet. This could also make the premise router vulnerable to a DoS attack as well as provide a backdoor into the NIPRNet. The DOD enclave must ensure that the premise router’s ingress packet filter for any interface connected to an AG is configured to only permit packets with a destination address belonging to the DOD enclave’s address block.
Checks: C-3389r2_chk

Review the running config of the router that connects to an AG and verify that each permit statement of the ingress ACL is configured to only permit packets with destination addresses of the site’s NIPRNet address space or that belonging to the address block assigned by the AG network service provider. Note: An Approved Gateway (AG) is any external connection from a DoD NIPRNet enclave to an Internet Service Provider, or network owned by a contractor, or non-DoD federal agency that has been approved by either the DoD CIO or the DoD Component CIO. This AG requirement does not apply to commercial cloud connections when the Cloud Service Provider (CSP) network is connected via the NIPRNet Boundary Cloud Access Point (BCAP).

Fix: F-4555r1_fix

Insure the ingress ACL for any interface connected to an AAG is configured to only permit packets with a destination address belonging to the sites address block.

c
The ISSO/NSO will ensure the premise router does not have a routing protocol session with a peer router belonging to an AS (Autonomous System) of the AG service provider. A static route is the only acceptable route to an AG.
High - V-4623 - SV-4623r2_rule
RMF Control
Severity
High
CCI
Version
NET0164
Vuln IDs
  • V-4623
Rule IDs
  • SV-4623r2_rule
The premise router will not use a routing protocol to advertise NIPRNet addresses to the AG. Most ISPs use Border Gateway Protocol (BGP) to share route information with other autonomous systems (AS), that is, any network under a different administrative control and policy than that of the local site. If BGP is configured on the premise router, no BGP neighbors will be defined as peer routers from an AS belonging to any AG. The only method to be used to reach the AG will be through a static route.
Checks: C-3394r2_chk

Review the configuration of the router connecting to the AG and verify that there are no BGP neighbors whose remote AS belongs to the AG service provider. Note: An Approved Gateway (AG) is any external connection from a DoD NIPRNet enclave to an Internet Service Provider, or network owned by a contractor, or non-DoD federal agency that has been approved by either the DoD CIO or the DoD Component CIO. This AG requirement does not apply to commercial cloud connections when the Cloud Service Provider (CSP) network is connected via the NIPRNet Boundary Cloud Access Point (BCAP).

Fix: F-4556r1_fix

The only method to be used to reach the AG will be through a static route.

a
The IAO/NSO will ensure the AG network service provider IP addresses are not redistributed into or advertised to the NIPRNet or any router belonging to any other Autonomous System (AS) i.e. to another AG device in another AS.
Low - V-4624 - SV-4624r2_rule
RMF Control
Severity
Low
CCI
Version
NET0166
Vuln IDs
  • V-4624
Rule IDs
  • SV-4624r2_rule
Unsolicited traffic that may inadvertently attempt to enter the NIPRNet by traversing the enclave's premise router can be avoided by not redistributing NIPRNet routes into the AG.
Checks: C-3395r2_chk

Review the configuration of the router connecting to the AG and verify that there are no routes being redistributed into the enclave from the AG. Note: An Approved Gateway (AG) is any external connection from a DoD NIPRNet enclave to an Internet Service Provider, or network owned by a contractor, or non-DoD federal agency that has been approved by either the DoD CIO or the DoD Component CIO. This AG requirement does not apply to commercial cloud connections when the Cloud Service Provider (CSP) network is connected via the NIPRNet Boundary Cloud Access Point (BCAP).

Fix: F-4557r1_fix

Use distribute lists prefix lists to insure AG routes are not redistributed into the NIPRNet BGP or sites IGP (OSPF, EIGRP, RIP, etc).

b
The network devices must only allow management connections for administrative access from hosts residing in the management network.
Medium - V-5611 - SV-5611r5_rule
RMF Control
Severity
Medium
CCI
Version
NET1637
Vuln IDs
  • V-5611
Rule IDs
  • SV-5611r5_rule
Remote administration is inherently dangerous because anyone with a sniffer and access to the right LAN segment could acquire the device account and password information. With this intercepted information they could gain access to the infrastructure and cause denial of service attacks, intercept sensitive information, or perform other destructive actions.
Checks: C-3527r6_chk

Review the configuration and verify management access to the device is allowed only from hosts within the management network. If management access can be gained from outside of the authorized management network, this is a finding.

Fix: F-5522r4_fix

Configure an ACL or filter to restrict management access to the device from only the management network.

b
The network devices must be configured to timeout after 60 seconds or less for incomplete or broken SSH sessions.
Medium - V-5612 - SV-5612r4_rule
RMF Control
Severity
Medium
CCI
Version
NET1645
Vuln IDs
  • V-5612
Rule IDs
  • SV-5612r4_rule
An attacker may attempt to connect to the device using SSH by guessing the authentication method, encryption algorithm, and keys. Limiting the amount of time allowed for authenticating and negotiating the SSH session reduces the window of opportunity for the malicious user attempting to make a connection to the network device.Information Assurance Officer
Checks: C-3534r6_chk

Review the configuration and verify the timeout is set for 60 seconds or less. The SSH service terminates the connection if protocol negotiation (that includes user authentication) is not complete within this timeout period. If the device is not configured to drop broken SSH sessions after 60 seconds, this is a finding.

Fix: F-5523r5_fix

Configure the network devices so it will require a secure shell timeout of 60 seconds or less.

b
The network device must be configured for a maximum number of unsuccessful SSH logon attempts set at 3 before resetting the interface.
Medium - V-5613 - SV-5613r4_rule
RMF Control
Severity
Medium
CCI
Version
NET1646
Vuln IDs
  • V-5613
Rule IDs
  • SV-5613r4_rule
An attacker may attempt to connect to the device using SSH by guessing the authentication method and authentication key or shared secret. Setting the authentication retry to 3 or less strengthens against a Brute Force attack.Information Assurance Officer
Checks: C-3538r8_chk

Review the configuration and verify the number of unsuccessful SSH logon attempts is set at 3. If the device is not configured to reset unsuccessful SSH logon attempts at 3, this is a finding.

Fix: F-5524r9_fix

Configure the network device to require a maximum number of unsuccessful SSH logon attempts at 3.

b
The native VLAN must be assigned to a VLAN ID other than the default VLAN for all 802.1q trunk links.
Medium - V-5622 - SV-5622r2_rule
RMF Control
Severity
Medium
CCI
Version
NET-VLAN-008
Vuln IDs
  • V-5622
Rule IDs
  • SV-5622r2_rule
VLAN hopping can be initiated by an attacker who has access to a switch port belonging to the same VLAN as the native VLAN of the trunk link connecting to another switch in which the victim is connected to. If the attacker knows the victim's MAC address, it can forge a frame with two 802.1q tags and a layer 2 header with the destination address of the victim. Since the frame will ingress the switch from a port belonging to its native VLAN, the trunk port connecting to victim's switch will simply remove the outer tag because native VLAN traffic is to be untagged. The switch will forward the frame unto the trunk link unaware of the inner tag with a VLAN ID for which the victim's switchport is a member of.Information Assurance Officer
Checks: C-3770r3_chk

Review the device configuration and examine all trunk links. Verify the native VLAN has been configured to a VLAN other than the default VLAN 1. If the native VLAN has been configured to VLAN 1, this is a finding.

Fix: F-5533r2_fix

To ensure the integrity of the trunk link and prevent unauthorized access, the native VLAN of the trunk port should be changed from the default VLAN 1 to its own unique VLAN. The native VLAN must be the same on both ends of the trunk link; otherwise traffic could accidently leak between broadcast domains.

b
Port trunking must be disabled on all access ports (do not configure trunk on, desirable, non-negotiate, or auto--only off).
Medium - V-5623 - SV-5623r2_rule
RMF Control
Severity
Medium
CCI
Version
NET-VLAN-007
Vuln IDs
  • V-5623
Rule IDs
  • SV-5623r2_rule
Double encapsulation can be initiated by an attacker who has access to a switch port belonging to the native VLAN of the trunk port. Knowing the victims MAC address and with the victim attached to a different switch belonging to the same trunk group, thereby requiring the trunk link and frame tagging, the malicious user can begin the attack by sending frames with two sets of tags. The outer tag that will have the attackers VLAN ID (probably the well-known and omnipresent VLAN 1) is stripped off by the switch, and the inner tag that will have the victims VLAN ID is used by the switch as the next hop and sent out the trunk port.Information Assurance Officer
Checks: C-58983r1_chk

Review the device configuration to determine if trunking has been disabled on access ports. If trunking is enabled on any access port, this is a finding.

Fix: F-5534r1_fix

Disable trunking on all access ports.

c
The switch must be configured to use 802.1x authentication on host facing access switch ports.
High - V-5626 - SV-5626r5_rule
RMF Control
Severity
High
CCI
Version
NET-NAC-009
Vuln IDs
  • V-5626
Rule IDs
  • SV-5626r5_rule
The IEEE 802.1x standard is a client-server based access control and authentication protocol that restricts unauthorized clients from connecting to a local area network through host facing switch ports. The authentication server authenticates each client connected to to a switch port before making any services available to the client from the LAN. Unless the client is successfully authenticated, 802.1x access control allows only Extensible Authentication Protocol over LAN (EAPOL) traffic through the port to which the client is connected. After authentication is successful, normal traffic can pass through the port. Without the use of 802.1x, a malicious user could use the switch port to connect an unauthorized piece of computer or other network device to inject or steal data from the network without detection.Information Assurance Officer
Checks: C-23203r8_chk

Verify if the switch configuration has 802.1x authentication implemented for all access switch ports connecting to LAN outlets (i.e., RJ-45 wall plates) or devices not located in the telecom room, wiring closets, or equipment rooms. MAC Authentication Bypass (MAB) must be configured on those switch ports connected to devices that do not support an 802.1x supplicant. If 802.1x authentication or MAB is not configured on all access switch ports connecting to LAN outlets or devices not located in the telecom room, wiring closets, or equipment rooms, this is a finding.

Fix: F-5537r5_fix

Configure 802.1 x authentication on all access switch ports connecting to LAN outlets (i.e., RJ-45 wall plates) or devices not located in the telecom room, wiring closets, or equipment rooms. Configure MAB on those switch ports connected to devices that do not support an 802.1x supplicant.

b
A dedicated management VLAN or VLANs must be configured to keep management traffic separate from user data and control plane traffic.
Medium - V-5628 - SV-5628r2_rule
RMF Control
Severity
Medium
CCI
Version
NET-VLAN-006
Vuln IDs
  • V-5628
Rule IDs
  • SV-5628r2_rule
All ports, including the internal sc0 interface, are configured by default to be members of VLAN 1. In a VLAN-based network, switches use VLAN 1 as the default VLAN for in-band management and to communicate with other networking devices using Spanning-Tree Protocol (STP), Cisco Discovery Protocol (CDP), Dynamic Trunking Protocol (DTP), VLAN Trunking Protocol (VTP), and Port Aggregation Protocol (PAgP) all untagged traffic. As a consequence, VLAN 1 may unwisely span the entire network if not appropriately pruned. If its scope is large enough, the risk of compromise can increase significantly.Information Assurance Officer
Checks: C-3767r3_chk

Review the device configurations to determine if a dedicated VLAN(s) have been implemented for the management network. VLAN 1 must not be used. If a dedicated VLAN or VLANs have not been established for the management network, this is a finding. If VLAN 1 is used for management, this is also a finding.

Fix: F-5539r2_fix

Best practices for VLAN-based networks is create a dedicated management VLAN, prune unnecessary ports from gaining access to VLAN 1 as well as the management VLAN, and to separate in-band management, device protocol, and data traffic.

b
The network device must drop half-open TCP connections through filtering thresholds or timeout periods.
Medium - V-5646 - SV-5646r5_rule
RMF Control
Severity
Medium
CCI
Version
NET0965
Vuln IDs
  • V-5646
Rule IDs
  • SV-5646r5_rule
A TCP connection consists of a three-way handshake message sequence. A connection request is transmitted by the originator, an acknowledgement is returned from the receiver, and then an acceptance of that acknowledgement is sent by the originator. An attacker's goal in this scenario is to cause a denial of service to the network or device by initiating a high volume of TCP packets, then never sending an acknowledgement, leaving connections in a half-opened state. Without the device having a connection or time threshold for these half-opened sessions, the device risks being a victim of a denial of service attack. Setting a TCP timeout threshold will instruct the device to shut down any incomplete connections. Services such as SSH, BGP, SNMP, LDP, etc. are some services that may be prone to these types of denial of service attacks. If the router does not have any BGP connections with BGP neighbors across WAN links, values could be set to even tighter constraints.Information Assurance Officer
Checks: C-3604r11_chk

Review the device configuration to determine if threshold filters or timeout periods are set for dropping excessive half-open TCP connections. For timeout periods, the time should be set to 10 seconds or less. If the device cannot be configured for 10 seconds or less, it should be set to the least amount of time allowable in the configuration. Threshold filters will need to be determined by the organization for optimal filtering. If the device is not configured in a way to drop half-open TCP connections using filtering or timeout periods, this is a finding.

Fix: F-5557r6_fix

Configure the device to drop half-open TCP connections through threshold filtering or timeout periods.

b
The SA will utilize ingress and egress ACLs to restrict traffic destined to the enclave perimeter in accordance with the guidelines contained in DoD Instruction 8551.1 for all ports and protocols required for operational commitments.
Medium - V-5731 - SV-5731r1_rule
RMF Control
Severity
Medium
CCI
Version
NET0910
Vuln IDs
  • V-5731
Rule IDs
  • SV-5731r1_rule
Vulnerability assessments must be reviewed by the SA and protocols must be approved by the IA staff before entering the enclave. Access Control Lists (ACLs) are the first line of defense in a layered security approach. They permit authorized packets and deny unauthorized packets based on port or service type. They enhance the posture of the network by not allowing packets to even reach a potential target within the security domain. The list provided are highly susceptible ports and services that should be blocked or limited as much as possible without adversely affecting customer requirements. Auditing packets attempting to penetrate the network but are stopped by an ACL will allow network administrators to broaden their protective ring and more tightly define the scope of operation. If the perimeter is in a Deny-by-Default posture and what is allowed through the filter is IAW DoD Instruction 8551.1, and if the permit rule is explicitly defined with explicit ports and protocols allowed, then all requirements related to PPS being blocked would be satisfied. Information Assurance Officer
Checks: C-3595r1_chk

Identify the device or devices that make up the perimeter defense. Review the configuration of the premise routers and firewalls and verify that the filters are IAW DoD 8551. SA will review PPS Vulnerability Assessment of every port allowed into the enclave and apply all appropriate mitigations defined in the VA report. All ports and protocols allowed into the enclave must be registered in the PPSM database. Note: It is the responsibility of the enclave owner to have the applications the enclave uses registered in the PPSM database.

Fix: F-5666r1_fix

The SA will utilize ingress and egress ACLs to restrict traffic in accordance with the guidelines contained in DOD Instruction 8551.1 for all services and protocols required for operational commitments.

a
The auxiliary port must be disabled unless it is connected to a secured modem providing encryption and authentication.
Low - V-7011 - SV-7365r4_rule
RMF Control
Severity
Low
CCI
Version
NET1629
Vuln IDs
  • V-7011
Rule IDs
  • SV-7365r4_rule
The use of POTS lines to modems connecting to network devices provides clear text of authentication traffic over commercial circuits that could be captured and used to compromise the network. Additional war dial attacks on the device could degrade the device and the production network. Secured modem devices must be able to authenticate users and must negotiate a key exchange before full encryption takes place. The modem will provide full encryption capability (Triple DES) or stronger. The technician who manages these devices will be authenticated using a key fob and granted access to the appropriate maintenance port, thus the technician will gain access to the managed device (router, switch, etc.). The token provides a method of strong (two-factor) user authentication. The token works in conjunction with a server to generate one-time user passwords that will change values at second intervals. The user must know a personal identification number (PIN) and possess the token to be allowed access to the device.Information Assurance Officer
Checks: C-3513r5_chk

Review the configuration and verify the auxiliary port is disabled unless a secured modem providing encryption and authentication is connected. If the auxiliary port is enabled without the use of a secured modem, this is a finding.

Fix: F-6614r3_fix

Disable the auxiliary port. If used for out-of-band administrative access, the port must be connected to a secured modem providing encryption and authentication.

b
The ISSO/NSO will ensure the route to the AG network adheres to the PPS CAL boundary 13 and 14 policies and is in compliance with all perimeter filtering defined in the perimeter and router sections of the Network STIG.
Medium - V-14632 - SV-15257r2_rule
RMF Control
Severity
Medium
CCI
Version
NET0167
Vuln IDs
  • V-14632
Rule IDs
  • SV-15257r2_rule
The enclave perimeter requirement for filtering, to include JTF-GNO PPS filtering rules, and monitoring traffic will be enforced for any traffic from the AG. All traffic entering the enclave from the AG must enter through the firewall and be monitored by internal IDS. All traffic leaving the enclave, regardless of the destination--AG or NIPRNet addresses, will be filtered by the premise router's egress filter to verify that the source IP address belongs to the enclave.
Checks: C-12648r2_chk

The enclave perimeter requirement for filtering, to include JTF-GNO PPS filtering rules, and monitoring traffic will be enforced for any traffic from the AG. All traffic leaving the enclave, regardless of the destination--AG or NIPRNet addresses, will be filtered by the premise router's egress filter to verify that the source IP address belongs to the enclave. Note: An Approved Gateway (AG) is any external connection from a DoD NIPRNet enclave to an Internet Service Provider, or network owned by a contractor, or non-DoD federal agency that has been approved by either the DoD CIO or the DoD Component CIO. This AG requirement does not apply to commercial cloud connections when the Cloud Service Provider (CSP) network is connected via the NIPRNet Boundary Cloud Access Point (BCAP).

Fix: F-14094r1_fix

Ensure the perimeter is protected from this path. A deny by default policy is enforced at this connection and the site is in compliance with all PPS 13 and 14 boundaries.

b
Router advertisements must be suppressed on all external-facing IPv6-enabled interfaces.
Medium - V-14637 - SV-15262r3_rule
RMF Control
Severity
Medium
CCI
Version
NET-IPV6-004
Vuln IDs
  • V-14637
Rule IDs
  • SV-15262r3_rule
Many of the known attacks in stateless autoconfiguration are defined in RFC 3756 were present in IPv4 ARP attacks. IPSec AH was originally suggested as mitigation for the link local attacks, but has since been found to have bootstrapping problems and to be very administrative intensive. Due to first requiring an IP address in order to set up the IPSec security association creates the chicken-before-the-egg dilemma. There are solutions being developed (Secure Neighbor Discovery and Cryptographic Generated Addressing) to secure these threats but are not currently available at the time of this writing. To mitigate these vulnerabilities, links that have no hosts connected such as the interface connecting to external gateways will be configured to suppress router advertisements. Disable (or do not configure) all IPv6 Neighbor Discovery functions across tunnels including the Neighbor Unreachability Detection (NUD) function. Note: this is applicable only when the inner IP layer is IPv6 since IPv4 does not have the Neighbor Discovery functionality.Information Assurance OfficerDCBP-1, ECSC-1
Checks: C-12653r5_chk

Inspect the device configuration to validate IPv6 router advertisement suppression is enabled on all external-facing interfaces. This is applicable to all IPv6-enabled interfaces connected to an IP backbone (i.e. NIPRNet, SIPRNet, etc.), backdoor link, or an alternate gateway (AG). If router advertisements are not suppressed on external facing IPv6 interfaces, this is a finding.

Fix: F-14099r2_fix

Configure the network device to enable route advertisement suppression on all external facing have IPv6 enabled on the interface.

b
Each eBGP neighbor must be authenticated with a unique password.
Medium - V-14666 - SV-15300r2_rule
RMF Control
Severity
Medium
CCI
Version
NET0412
Vuln IDs
  • V-14666
Rule IDs
  • SV-15300r2_rule
If the same passwords are used between eBGP neighbors, the chance of a hacker compromising any of the BGP sessions increases. It is possible that a malicious user exists in one autonomous system who would know the password used for the eBGP session. This user would then be able to hijack BGP sessions with other trusted neighbors.Information Assurance OfficerECSC-1
Checks: C-12695r2_chk

Review the device configuration to determine if each eBGP peer is authenticated with a unique password. If a unique password is not configured for each eBGP peer, this is a finding.

Fix: F-14124r2_fix

Configure unique password for each eBGP neighbor.

a
Network devices must be configured with rotating keys used for authenticating IGP peers that have a duration of 180 days or less.
Low - V-14667 - SV-15301r4_rule
RMF Control
Severity
Low
CCI
Version
NET0422
Vuln IDs
  • V-14667
Rule IDs
  • SV-15301r4_rule
If the keys used for routing protocol authentication are guessed, the malicious user could create havoc within the network by advertising incorrect routes and redirecting traffic. Changing the keys frequently reduces the risk of them eventually being guessed. When configuring authentication for routing protocols that provide key chains, configure two rotating keys with overlapping expiration dates, both with 180-day or less expirations.
Checks: C-12696r5_chk

Review device configuration for key expirations of 180 days or less. If rotating keys are not configured to expire at 180 days or less, this is a finding.

Fix: F-14125r4_fix

Configure the device so rotating keys expire at 180 days or less.

b
FTP servers on the device must be disabled.
Medium - V-14668 - SV-15310r2_rule
RMF Control
Severity
Medium
CCI
Version
NET0742
Vuln IDs
  • V-14668
Rule IDs
  • SV-15310r2_rule
The additional services enabled on a router increases the risk for an attack since the router will listen for these services. In addition, these services provide an unsecured method for an attacker to gain access to the router.Information Assurance Officer
Checks: C-12776r3_chk

Review the device configuration to determine if the device has been setup to be an FTP server. If the device has been configured to be an FTP server, this is a finding.

Fix: F-14129r2_fix

Disable FTP server services on the device.

b
Network devices must have BSDr commands disabled.
Medium - V-14669 - SV-15313r3_rule
RMF Control
Severity
Medium
CCI
Version
NET0744
Vuln IDs
  • V-14669
Rule IDs
  • SV-15313r3_rule
Berkeley Software Distribution (BSD) "r" commands allow users to execute commands on remote systems using a variety of protocols. The BSD "r" commands (e.g., rsh, rlogin, rcp, rdump, rrestore, and rdist) are designed to provide convenient remote access without passwords to services such as remote command execution (rsh), remote login (rlogin), and remote file copy (rcp and rdist). The difficulty with these commands is they use address-based authentication. An attacker who convinces a server that he is coming from a "trusted" machine can essentially get complete and unrestricted access to a system. The attacker can convince the server by impersonating a trusted machine and using IP address, by confusing DNS so that DNS thinks that the attacker's IP address maps to a trusted machine's name, or by any of a number of other methods.Information Assurance Officer
Checks: C-12779r5_chk

Review the device configuration and verify there are no BSDr commands (e.g., rsh, rlogin, rcp, rdump, rrestore, and rdist) enabled. If BSDr commands are enabled, this is a finding.

Fix: F-14130r4_fix

Configure the device to disable BSDr command services.

b
The network element must ensure that ICMPv6 unreachable notifications and redirects are disabled on all external facing interfaces.
Medium - V-14670 - SV-15320r2_rule
RMF Control
Severity
Medium
CCI
Version
NET-IPV6-016
Vuln IDs
  • V-14670
Rule IDs
  • SV-15320r2_rule
The Internet Control Message Protocol version 6 (ICMPv6) supports IPv6 traffic by relaying information about paths, routes, and network conditions. Routers automatically send ICMPv6 messages under a wide variety of conditions. ICMPv6 messages are commonly used by attackers for network mapping and diagnosis: Host unreachable, and Redirect.Information Assurance Officer
Checks: C-12786r2_chk

Review the active configuration to determine if controls have been defined to ensure router has ICMPv6 unreachables or redirects disabled any external interfaces.

Fix: F-14131r1_fix

The network element configuration must be changed to ensure ICMPv6 unreachables and redirects are disabled at all external interfaces.

b
Network devices must authenticate all NTP messages received from NTP servers and peers.
Medium - V-14671 - SV-15327r6_rule
RMF Control
Severity
Medium
CCI
Version
NET0813
Vuln IDs
  • V-14671
Rule IDs
  • SV-15327r6_rule
Since NTP is used to ensure accurate log file time stamp information, NTP could pose a security risk if a malicious user were able to falsify NTP information. To launch an attack on the NTP infrastructure, a hacker could inject time that would be accepted by NTP clients by spoofing the IP address of a valid NTP server. To mitigate this risk, the time messages must be authenticated by the client before accepting them as a time source. Two NTP-enabled devices can communicate in either client-server mode or peer-to-peer mode (aka "symmetric mode"). The peering mode is configured manually on the device and indicated in the outgoing NTP packets. The fundamental difference is the synchronization behavior: an NTP server can synchronize to a peer with better stratum, whereas it will never synchronize to its client regardless of the client's stratum. From a protocol perspective, NTP clients are no different from the NTP servers. The NTP client can synchronize to multiple NTP servers, select the best server and synchronize with it, or synchronize to the averaged value returned by the servers. A hierarchical model can be used to improve scalability. With this implementation, an NTP client can also become an NTP server providing time to downstream clients at a higher stratum level and of decreasing accuracy than that of its upstream server. To increase availability, NTP peering can be used between NTP servers. In the event the device loses connectivity to its upstream NTP server, it will be able to choose time from one of its peers. The NTP authentication model is opposite of the typical client-server authentication model. NTP authentication enables an NTP client or peer to authenticate time received from their servers and peers. It is not used to authenticate NTP clients because NTP servers do not care about the authenticity of their clients, as they never accept any time from them.
Checks: C-12793r9_chk

Review the network element configuration and verify that it is authenticating NTP messages received from the NTP server or peer using a FIPS-approved message authentication code algorithm. FIPS-approved algorithms for authentication are the cipher-based message authentication code (CMAC) and the keyed-hash message authentication code (HMAC). AES and 3DES are NIST-approved CMAC algorithms. The following are NIST-approved HMAC algorithms: SHA-1, SHA-224, SHA-256, SHA-384, SHA-512, SHA-512/224, and SHA-512/256. Downgrade: If the network device is not capable of authenticating the NTP server or peer using a FIPS-approved message authentication code algorithm, then MD5 can be utilized for NTP message authentication and the finding can be downgraded to a CAT III. If the network element is not configured to authenticate received NTP messages using a FIPS-approved message authentication code algorithm, this is a finding. A downgrade can be determined based on the criteria above.

Fix: F-14132r4_fix

Configure the device to authenticate all received NTP messages using a FIPS-approved message authentication code algorithm.

a
The network device must use its loopback or OOB management interface address as the source address when originating authentication services traffic.
Low - V-14672 - SV-15336r3_rule
RMF Control
Severity
Low
CCI
Version
NET0897
Vuln IDs
  • V-14672
Rule IDs
  • SV-15336r3_rule
Using a loopback address as the source address offers a multitude of uses for security, access, management, and scalability of routers. It is easier to construct appropriate ingress filters for router management plane traffic destined to the network management subnet since the source addresses will be from the range used for loopback interfaces instead of a larger range of addresses used for physical interfaces. Log information recorded by authentication and syslog servers will record the router's loopback address instead of the numerous physical interface addresses. TACACS+, RADIUS messages sent to management servers should use the loopback address as the source address.Information Assurance OfficerECSC-1
Checks: C-12802r5_chk

Review the device configuration and determine if authentication services are using the loopback or OOB management interface as the source address. If the loopback or OOB management interface isn't being used as the source address for authentications services, this is a finding.

Fix: F-14134r5_fix

Configure the device to use its loopback or OOB management interface address as the source address when originating authentication services traffic.

a
The network device must use its loopback or OOB management interface address as the source address when originating syslog traffic.
Low - V-14673 - SV-15339r3_rule
RMF Control
Severity
Low
CCI
Version
NET0898
Vuln IDs
  • V-14673
Rule IDs
  • SV-15339r3_rule
Using a loopback address as the source address offers a multitude of uses for security, access, management, and scalability of routers. It is easier to construct appropriate ingress filters for router management plane traffic destined to the network management subnet since the source addresses will be from the range used for loopback interfaces instead of a larger range of addresses used for physical interfaces. Log information recorded by authentication and syslog servers will record the router's loopback address instead of the numerous physical interface addresses. Syslog messages sent to management servers should use the loopback address as the source address.Information Assurance OfficerECSC-1
Checks: C-12805r7_chk

Review the configuration and verify the loopback interface address is used as the source address when originating syslog traffic. If the device is managed from an OOB management network, the OOB interface must be used instead. If the loopback or OOB management interface isn't being used as the source address for syslog traffic, this is a finding.

Fix: F-14135r4_fix

Configure the device to use its loopback or OOB management interface address as the source address when originating syslog traffic.

a
The network device must use its loopback or OOB management interface address as the source address when originating NTP traffic.
Low - V-14674 - SV-15342r3_rule
RMF Control
Severity
Low
CCI
Version
NET0899
Vuln IDs
  • V-14674
Rule IDs
  • SV-15342r3_rule
Using a loopback address as the source address offers a multitude of uses for security, access, management, and scalability of routers. It is easier to construct appropriate ingress filters for router management plane traffic destined to the network management subnet since the source addresses will be from the range used for loopback interfaces instead of a larger range of addresses used for physical interfaces. Log information recorded by authentication and syslog servers will record the router's loopback address instead of the numerous physical interface addresses. NTP messages sent to management servers should use the loopback address as the source address.Information Assurance OfficerECSC-1
Checks: C-12808r5_chk

Review the configuration and verify the loopback interface address is used as the source address when originating NTP traffic. If the device is managed from an OOB management network, the OOB interface must be used instead. If the loopback or OOB management interface isn't being used as the source address for NTP traffic, this is a finding.

Fix: F-14136r4_fix

Configure the device to use its loopback or OOB management interface address as the source address when originating NTP traffic.

a
The network device must use its loopback or OOB management interface address as the source address when originating SNMP traffic.
Low - V-14675 - SV-15345r3_rule
RMF Control
Severity
Low
CCI
Version
NET0900
Vuln IDs
  • V-14675
Rule IDs
  • SV-15345r3_rule
Using a loopback address as the source address offers a multitude of uses for security, access, management, and scalability of routers. It is easier to construct appropriate ingress filters for router management plane traffic destined to the network management subnet since the source addresses will be from the range used for loopback interfaces instead of a larger range of addresses used for physical interfaces. Log information recorded by authentication and syslog servers will record the router's loopback address instead of the numerous physical interface addresses. SNMP messages sent to management servers should use the loopback address as the source address.Information Assurance OfficerECSC-1
Checks: C-12811r5_chk

Review the configuration and verify the loopback interface address is used as the source address when originating SNMP traffic. If the device is managed from an OOB management network, the OOB interface must be used instead. If the loopback or OOB management interface isn't being used as the source address for SNMP traffic, this is a finding.

Fix: F-14137r4_fix

Configure the device to use its loopback or OOB management interface address as the source address when originating SNMP traffic.

a
The network device must use its loopback or OOB management interface address as the source address when originating IP Flow/NetFlow traffic.
Low - V-14676 - SV-15348r3_rule
RMF Control
Severity
Low
CCI
Version
NET0901
Vuln IDs
  • V-14676
Rule IDs
  • SV-15348r3_rule
Using a loopback address as the source address offers a multitude of uses for security, access, management, and scalability of routers. It is easier to construct appropriate ingress filters for router management plane traffic destined to the network management subnet since the source addresses will be from the range used for loopback interfaces instead of a larger range of addresses used for physical interfaces. Log information recorded by authentication and syslog servers will record the router's loopback address instead of the numerous physical interface addresses. NetFlow messages sent to management servers should use the loopback address as the source address.Information Assurance Officer
Checks: C-12814r5_chk

Review the configuration and verify the loopback interface address is used as the source address when originating NetFlow traffic. If the device is managed from an OOB management network, the OOB interface must be used instead. If the loopback or OOB management interface isn't being used as the source address for IP Flow/NetFlow traffic, this is a finding.

Fix: F-63437r1_fix

Configure the device to use its loopback or OOB management interface address as the source address when originating IP Flow/NetFlow traffic.

a
The network device must use its loopback or OOB management interface address as the source address when originating TFTP or FTP traffic.
Low - V-14677 - SV-15351r4_rule
RMF Control
Severity
Low
CCI
Version
NET0902
Vuln IDs
  • V-14677
Rule IDs
  • SV-15351r4_rule
Using a loopback address as the source address offers a multitude of uses for security, access, management, and scalability of network devices. It is easier to construct appropriate ingress filters for management plane traffic destined to the network management subnet since the source addresses will be from the range used for loopback interfaces instead of a larger range of addresses used for physical interfaces. Log information recorded by authentication and syslog servers will record the router's loopback address instead of the numerous physical interface addresses. TFTP and FTP messages sent to management servers should use the loopback address as the source address.Information Assurance OfficerECSC-1
Checks: C-12818r7_chk

Review the device configuration to verify the loopback interface address is used as the source address when originating TFTP or FTP traffic. If the device is managed from an OOB management network, the OOB interface must be used instead. If the loopback or OOB management interface isn't being used as the source address for TFTP or FTP traffic, this is a finding.

Fix: F-14139r6_fix

Configure the network device to use a loopback or OOB management interface address as the source address when originating TFTP or FTP traffic.

a
The network device must use its loopback interface address as the source address for all iBGP peering sessions.
Low - V-14681 - SV-15357r3_rule
RMF Control
Severity
Low
CCI
Version
NET0903
Vuln IDs
  • V-14681
Rule IDs
  • SV-15357r3_rule
Using a loopback address as the source address offers a multitude of uses for security, access, management, and scalability. It is easier to construct appropriate filters for control plane traffic. Log information recorded by authentication and syslog servers will record the router's loopback address instead of the numerous physical interface addresses.Information Assurance Officer
Checks: C-12824r3_chk

Review the configuration and verify iBGP peering uses the devices loopback interface address as the source address. If the loopback interface isn't being used as the source address for iBGP peering, this is a finding.

Fix: F-14148r3_fix

Configure the network device's loopback address as the source address for iBGP peering.

b
The system administrator will ensure the undetermined transport packet is blocked at the perimeter in an IPv6 enclave by the router.
Medium - V-14683 - SV-15361r1_rule
RMF Control
Severity
Medium
CCI
Version
NET-IPV6-006
Vuln IDs
  • V-14683
Rule IDs
  • SV-15361r1_rule
One of the fragmentation weaknesses known in IPv6 is the undetermined transport packet. This is a packet that contains an undetermined protocol due to fragmentation. Depending on the length of the IPv6 extension header chain, the initial fragment may not contain the layer four port information of the packet.Information Assurance Officer
Checks: C-12829r1_chk

Review the firewall filter or have the SA provide the router filter mitigating the vulnerability. IOS Procedure: Verify that an ACL for IPv6 has been defined to deny packets with unknown or invalid payload, and log all violations. The ACL should be defined on the ingress and egress filters and should look as shown in the following example: ipv6 access-list inbound-to-enclave remark prohibit unknown protocols deny ipv6 any any undetermined-trans log …

Fix: F-14150r1_fix

Ensure the undetermined transport command is implemented.

b
The network element must be configured to ensure the routing header extension type 0, 1, and 3-255 are rejected in an IPv6 enclave.
Medium - V-14685 - SV-15363r2_rule
RMF Control
Severity
Medium
CCI
Version
NET-IPV6-017
Vuln IDs
  • V-14685
Rule IDs
  • SV-15363r2_rule
The Routing header is used by an IPv6 source to specify a list of intermediate nodes that a packet has to traverse on the path to its destination. If the packet cannot take the path, it is returned to the source node in an ICMPv6 unreachable error message. This header supports a function very similar to the IPv4 packet Loose Source Routing. The routing header can be used maliciously to send a packet through a path where less robust security is in place, than through the presumably preferred path by routing protocols. Use of the routing extension header has few legitimate uses other than as implemented by Mobile IPv6. The Routing header is identified by a Next Header value of 43 and should be filtered by type using an ACL. The Type 0 Routing Header (RFC 5095) is dangerous because it allows attackers to spoof source addresses and get traffic in response, rather than to the real owner of the address. Secondly, a packet with an allowed destination address could be sent through a Firewall only to bounce to a different node once inside using the Routing Header functionality. If the Type 0 Routing Header must be used, it must be used in conjunction with either the IPsec AH or the IPsec Encapsulation Security Payload (ESP) headers. The Routing Header is identified by a Next Header value of 43 (0x2B) and can be filtered by type using an ACL similar to: deny ipv6 any routing-type 0 log. The Type 1 Routing Header is defined by an abandoned specification called “Nimrod Routing”. Assuming that most implementations will not recognize the Type 1 Routing Header, it must be dropped. When IETF standards explicitly require nodes to gracefully rejected invalid or deprecated options, in the case of Routing Headers, however, under certain conditions the specification allows a node to “ignore the Routing Header and proceed to the next header in the packet” [RFC 2460, section 4.4 para 2]. This allows a spurious data channel of arbitrary size and must not be allowed. The Type 3 through 255 Routing Header values in the routing type field are currently undefined and should also be dropped inbound and outbound. The Routing Header is identified by a Next Header value of 43 (0x2B). To drop all types including type 2 Mobile IPv6 (MIPv6) a filter can be defined to drop the Routing Header 43 (0x2B). If MIPv6 is required a permit will be required for Routing Header 43 (0x2B) Type 2, and then drop the remaining Routing Headers 43 (0x2B).
Checks: C-12830r2_chk

The Routing Header is identified by a Next Header value of 43 (0x2B). To drop all types including type 2 Mobile IPv6 (MIPv6) a filter can be defined to drop the Routing Header 43 (0x2B). If MIPv6 is required a permit will be required for Routing Header 43 (0x2B) Type 2, and then drop the remaining Routing Headers 43 (0x2B). Verify that a filter for IPv6 traffic has been defined to deny packets that include a Routing Header of Type 0, Type 1, and Type 3-255 by all external router interfaces. The ACL should be defined on the ingress filters of the firewall or perimeter router. If a filter to deny packets with Routing Header of Type 0, Type 1, and Type 3-255 is not in place on the external router interfaces, this is a finding. IOS example filtering Type 0 only: ipv6 access-list inbound-to-enclave remark prohibit IPv6 routing header type0 deny ipv6 any any routing-type 0 log … IOS example filtering packets with a Next-Header Routing: ipv6 access-list inbound-to-enclave remark prohibit IPv6 routing header type0 deny ipv6 any any routing … JUNOS example filtering packets with a Next-Header Routing: firewall { family inet6 { filter inbound-to-enclave { term routing-header { from { next-header routing; } then { reject; }

Fix: F-14152r1_fix

IPv6 traffic with a Routing Header Type 0, 1, 3-255 must be dropped by all external router interfaces.

b
The network element can permit inbound ICMPv6 messages Packet-too-big (type 2), Time Exceeded (type 3), Parameter Problem (type 4), Echo Reply (type 129), and Neighbor Discovery (type 135-136). Remaining ICMPv6 messages must be blocked inbound.
Medium - V-14686 - SV-15370r1_rule
RMF Control
Severity
Medium
CCI
Version
NET-IPV6-010
Vuln IDs
  • V-14686
Rule IDs
  • SV-15370r1_rule
Scanning will usually be the major stage of an information gathering process a malicious computer attacker will launch against a targeted network. With this stage the malicious computer attacker will try to determine what the characteristics of the targeted network are. Techniques, such as host detection, service detection, network topology mapping, and operating system fingerprinting are often used. The data collected will be used to identify those Hosts (if any) that are running a network service, which may have a known vulnerability. This vulnerability may allow the malicious computer attacker to execute a remote exploit in order to gain unauthorized access to those systems. This unauthorized access may become the focal point to the whole targeted network.Information Assurance Officer
Checks: C-12837r1_chk

Review the configuration and ensure only approved ICMP types and codes are permitted into the enclave. Use source and destination filtering where appropriate. Apply the ICMP fragment filter to prevent DOS.

Fix: F-3051r1_fix

The network element must be configured to include controls to block inbound exploitable ICMP traffic message types.

b
The network element can permit outbound ICMPv6 messages Packet-too-big (type 2), Echo Request (type 128), and Neighborhood Discovery (type 135-136). Remaining ICMPv6 messages must be blocked outbound.
Medium - V-14687 - SV-15373r2_rule
RMF Control
Severity
Medium
CCI
Version
NET-IPV6-011
Vuln IDs
  • V-14687
Rule IDs
  • SV-15373r2_rule
Scanning will usually be the major stage of an information gathering process a malicious computer attacker will lunch against a targeted network. With this stage the malicious computer attacker will try to determine what the characteristics of the targeted network are. Techniques, such as host detection, service detection, network topology mapping, and operating system fingerprinting are often used. The data collected will be used to identify those Hosts (if any) that are running a network service, which may have a known vulnerability. This vulnerability may allow the malicious computer attacker to execute a remote exploit in order to gain unauthorized access to those systems. This unauthorized access may become the focal point to the whole targeted network.
Checks: C-39586r1_chk

Review the configuration and ensure only approved ICMP types are permitted to exit the enclave. Use source and destination filtering where appropriate. For the purpose of troubleshooting WAN link connectivity, inbound ICMP echo requests destined to the premise router’s external IP address and outbound echo replies originated by the premise router are permitted if the following conditions are met: 1. Inbound ICMP echo requests are restricted to packets sourced from a specific IP address and destined to the premise router’s external interface address. This filtering must be done via input ACL assigned to the premise router’s external interface. 2. Inbound ICMP echo requests must be rate limited via input service policy assigned to the premise router’s external interface or the control plane (see NET0966). Note: Outbound traffic generated by the router can only be filtered by using an outbound service policy on the control plane for IOS routers or outbound firewall on the routing engine for JUNOS routers. However, the router will only generate ICMP echo replies for ICMP echo requests that it is allowed to receive; hence, there is no need to filter these.

Fix: F-3052r1_fix

The network element must be configured to include controls to block outbound ICMP traffic message types.

b
The administrator must bind the egress ACL filtering packets leaving the network to the internal interface on an inbound direction.
Medium - V-14688 - SV-15380r2_rule
RMF Control
Severity
Medium
CCI
Version
NET0921
Vuln IDs
  • V-14688
Rule IDs
  • SV-15380r2_rule
Access lists are used to separate data traffic into that which it will route (permitted packets) and that which it will not route (denied packets). Secure configuration of routers makes use of access lists for restricting access to services on the router itself as well as for filtering traffic passing through the router. Inbound versus Outbound; it should be noted that some operating systems default access-lists are applied to the outbound queue. The more secure solution is to apply the access-list to the inbound queue for 3 reasons: • The router can protect itself before damage is inflicted. • The input port is still known, and can be filtered upon. • It is more efficient to filter packets before routing them. Information Assurance Officer
Checks: C-12847r2_chk

Review the router configuration and verify that all internal interfaces have been configured with an ACL or filter on an inbound direction.

Fix: F-14153r1_fix

Bind the ingress ACL to the external interface (inbound) and the egress ACL to the internal interface (inbound).

c
Inbound IP packets with a local host loopback address (127.0.0.0/8) must be blocked, denied, or dropped at the perimeter device.
High - V-14689 - SV-15383r2_rule
RMF Control
Severity
High
CCI
Version
NET0923
Vuln IDs
  • V-14689
Rule IDs
  • SV-15383r2_rule
This type of IP address spoofing occurs when someone outside the network uses a local host address to gain access to systems or devices on the internal network. If the intruder is successful, they can intercept data, passwords, etc., and use that information to perform destructive acts on or to the network.Information Assurance OfficerECSC-1
Checks: C-12850r2_chk

Review the perimeter device configuration to ensure access control lists are configured to block, deny, or drop inbound IP addresses using the local host IP address space of 127.0.0.0/8. Depending on the security posture of the access control list, this requirement may be met explicitly or inexplicitly.

Fix: F-14154r2_fix

Configure the perimeter device to ensure access control lists are configured to block, deny, or drop inbound IP addresses using the local host IP address space of 127.0.0.0/8. Depending on the security posture of the access control list, this requirement may be met explicitly or inexplicitly.

c
Inbound IP packets using link-local address space (169.254.0.0/16) must be blocked, denied, or dropped at the perimeter device.
High - V-14690 - SV-15386r2_rule
RMF Control
Severity
High
CCI
Version
NET0924
Vuln IDs
  • V-14690
Rule IDs
  • SV-15386r2_rule
This type of IP address spoofing occurs when someone outside the network uses a link-local address to gain access to systems or devices on the internal network. If the intruder is successful, they can intercept data, passwords, etc., and use that information to perform destructive acts on or to the network.Information Assurance OfficerECSC-1
Checks: C-12853r3_chk

Review the perimeter device configuration to ensure access control lists are configured to block, deny, or drop inbound IP addresses using the link-local IP address space of 169.254.0.0/16. Depending on the security posture of the access control list, this requirement may be met explicitly or inexplicitly.

Fix: F-14155r3_fix

Configure the perimeter device to ensure access control lists are configured to block, deny, or drop inbound IP addresses using the local host IP address space of 169.254.0.0/16. Depending on the security posture of the access control list, this requirement may be met explicitly or inexplicitly.

c
Inbound packets using IP addresses specified in the RFC5735 and RFC6598, along with network address space allocated by IANA, but not assigned by the RIRs for ISP and other end-customer use must be blocked, denied, or dropped at the perimeter device.
High - V-14691 - SV-15389r4_rule
RMF Control
Severity
High
CCI
Version
NET0926
Vuln IDs
  • V-14691
Rule IDs
  • SV-15389r4_rule
This type of IP address spoofing occurs when someone outside the network uses an address that should not be routed or has not been officially assigned to an ISP for use by the RIR to gain access to systems or devices on the internal network. If the intruder is successful, they can intercept data, passwords, etc., and use that information to perform destructive acts on or to the network.Information Assurance OfficerECSC-1
Checks: C-12856r8_chk

External Interfaces peering with NIPRNet or SIPRNet: Review the inbound ACLs on external facing interfaces of perimeter devices attached to the NIPR or SIPR to validate access control lists are configured to block, deny, or drop inbound IP addresses using RFC5735 and RFC6598. Examples of address space specified in RFC5735 and RFC6598: 0.0.0.0 255.0.0.0 100.64.0.0 255.192.0.0 192.0.0.0 255.255.255.0 192.0.2.0 255.255.255.0 198.18.0.0 255.254.0.0 198.51.100.0 255.255.255.0 203.0.113.0 255.255.255.0 224.0.0.0 240.0.0.0 240.0.0.0 240.0.0.0 External Interfaces peering with commercial ISPs or other non-DoD network sources: Review the inbound ACLs on external facing interfaces of perimeter devices to validate access control lists are configured to block, deny, or drop inbound IP addresses specified in both RFC5735 and RFC6598. Along with network address space specified in RFC5735 and RFC6598, perimeter devices connected to commercial ISPs for Internet or other non-DoD network sources will need to be reviewed for a full bogon list that includes IP space that has been allocated to the RIRs but not assigned by the RIR to an ISP or other end-user can be obtained at the link below, as it is updated regularly. If RFC5735 and RFC 6598 address space isn't blocked on the external interface, this is a finding.

Fix: F-14156r5_fix

Configure inbound ACLs on external facing interfaces of perimeter devices peering with NIPRNet or SIPRNet to block, deny, or drop inbound IP addresses specified in RFC5735 and RFC6598. Configure inbound ACLs on external facing interfaces of perimeter devices peering with commercial ISPs or other non-DoD networks to block, deny, or drop inbound IP addresses specified in RFC5735 and RFC6598. Along with network address space specified in RFC5735 and RFC6598, perimeter devices connected to commercial ISPs for Internet or other non-DoD network sources will need to be reviewed for a fullbogon list that includes IP space that has been allocated to the RIRs but not assigned by the RIR to an ISP or other end-user can be obtained at the link below, as it is updated regularly. http://www.team-cymru.org/Services/Bogons/fullbogons-ipv4.txt

c
Inbound IP packets using RFC 1918 address space (10.0.0.0/8, 172.16.0.0 /12, and 192.168.0 /16) must be blocked, denied, or dropped at the perimeter device.
High - V-14692 - SV-15392r2_rule
RMF Control
Severity
High
CCI
Version
NET0927
Vuln IDs
  • V-14692
Rule IDs
  • SV-15392r2_rule
This type of IP address spoofing occurs when someone outside the network uses an RFC1918 address to gain access to systems or devices on the internal network. If the intruder is successful, they can intercept data, passwords, etc., and use that information to perform destructive acts on or to the network.Information Assurance OfficerECSC-1
Checks: C-12859r2_chk

Review the perimeter device configuration to ensure access control lists are configured to block, deny, or drop inbound IP addresses using the RFC1918 IP address space of 10.0.0.0/8, 172.16.0.0 /12, and 192.168.0 /16. Depending on the security posture of the access control list, this requirement may be met explicitly or inexplicitly.

Fix: F-14157r3_fix

Configure the perimeter device to ensure access control lists are configured to block, deny, or drop inbound IP addresses using the RFC1918 IP address space of 10.0.0.0/8, 172.16.0.0 /12, and 192.168.0 /16. Depending on the security posture of the access control list, this requirement may be met explicitly or inexplicitly.

b
The network device must be configured to ensure IPv6 Site Local Unicast addresses are not defined in the enclave, (FEC0::/10). Note that this consist of all addresses that begin with FEC, FED, FEE and FEF.
Medium - V-14693 - SV-15397r2_rule
RMF Control
Severity
Medium
CCI
Version
NET-IPV6-025
Vuln IDs
  • V-14693
Rule IDs
  • SV-15397r2_rule
As currently defined, site local addresses are ambiguous and can be present in multiple sites. The address itself does not contain any indication of the site to which it belongs. The use of site-local addresses has the potential to adversely affect network security through leaks, ambiguity and potential misrouting, as documented in section 2 of RFC3879. RFC3879 formally deprecates the IPv6 site-local unicast prefix defined in RFC3513, i.e., 1111111011 binary or FEC0::/10.Information Assurance OfficerECSC-1
Checks: C-12864r2_chk

Review the device configuration to ensure FEC0::/10 IP addresses are not defined. If FEC0::/10 IP addresses are defined, this is a finding.

Fix: F-14158r1_fix

Configure the device using authorized IP addresses.

c
The network element will be configured to ensure IPv6 Site Local Unicast addresses are blocked on the ingress inbound and egress outbound filters, (FEC0::/10). Note that this consist of all addresses that begin with FEC, FED, FEE and FEF.
High - V-14694 - SV-15398r2_rule
RMF Control
Severity
High
CCI
Version
NET-IPV6-026
Vuln IDs
  • V-14694
Rule IDs
  • SV-15398r2_rule
As currently defined, site local addresses are ambiguous and can be present in multiple sites. The address itself does not contain any indication of the site to which it belongs. The use of site-local addresses has the potential to adversely affect network security through leaks, ambiguity and potential misrouting, as documented in section 2 of RFC3879. RFC3879 formally deprecates the IPv6 site-local unicast prefix defined in RFC3513, i.e., 1111111011 binary or FEC0::/10. Drop all inbound and outbound IPv6 packets with an address FEC0::/10 as its source address. Note that this consists of all addresses that begin with FEC, FED, FEE, or FEF. Drop all inbound and outbound IPv6 packets with an address FEC0::/10 as its destination address. Note that this consists of all addresses that begin with FEC, FED, FEE, or FEF.
Checks: C-12865r2_chk

Base Procedure: Review the premise router configuration to ensure filters are in place to restrict the IP addresses explicitly, or implicitly. If ingress and egress ACLs for IPv6 have not been defined to deny Site Local Unicast Addresses and log all violations, this is a finding.

Fix: F-14159r1_fix

The administrator will configure the router ACLs to restrict IP addresses that contain any Site Local Unicast addresses.

c
Network devices must be configured to restrict the acceptance of any inbound IP packets with a local host loopback address, (0:0:0:0:0:0:0:1 or ::1/128).
High - V-14695 - SV-15401r2_rule
RMF Control
Severity
High
CCI
Version
NET-IPV6-027
Vuln IDs
  • V-14695
Rule IDs
  • SV-15401r2_rule
The unicast address 0:0:0:0:0:0:0:1, also defined ::1/128 is called the loopback address. A node could use it to send an IPv6 packet to itself. It should never be assigned to any physical interface. It is treated as having link-local scope, and may be thought of as the link-local unicast address of a virtual interface to an imaginary link that goes nowhere. The loopback address must not be used as the source address in IPv6 packets that are sent outside of a single node. An IPv6 packet with a destination address of loopback must never be sent outside of a single node and must never be forwarded by an IPv6 router. A packet received on an interface with destination address of loopback must be dropped.Information Assurance OfficerECSC-1
Checks: C-58981r1_chk

Review the device configuration to ensure filters are in place to restrict inbound IP addresses explicitly, or inexplicitly. Verify that an ingress ACL for IPv6 has been defined to deny IPv6 Loopback, and log all violations. If the appropriate filters are not configured and applied, this is a finding.

Fix: F-63439r1_fix

Configure and apply the filters to restrict IP addresses that contain any loopback addresses.

c
Network devices must be configured to restrict the acceptance of any IP packets from the unspecified address, (0:0:0:0:0:0:0:0 or ::/128).
High - V-14696 - SV-15404r2_rule
RMF Control
Severity
High
CCI
Version
NET-IPV6-028
Vuln IDs
  • V-14696
Rule IDs
  • SV-15404r2_rule
The address 0:0:0:0:0:0:0:0, also defined ::/128 is called the unspecified address. It must never be assigned to any node. It indicates the absence of an address. One example of its use is in the Source Address field of any IPv6 packets sent by an initializing host before it has learned its own address. The unspecified address must not be used as the destination address of IPv6 packets or in IPv6 Routing Headers. A router must never forward an IPv6 packet with a source address of unspecified.Information Assurance OfficerECSC-1
Checks: C-12871r4_chk

Review the premise router configuration to ensure filters are in place to restrict the IP addresses explicitly, or implicitly. Verify that ingress and egress ACLs for IPv6 have been defined to deny the Unspecified Address and log all violations. If the appropriate filters are not configured and applied, this is a finding.

Fix: F-14161r2_fix

The administrator will configure the router ACLs to restrict IP addresses that contain any Unspecified Address.

b
The network device must block IPv6 multicast addresses used as a source address.
Medium - V-14697 - SV-15407r3_rule
RMF Control
Severity
Medium
CCI
Version
NET-IPV6-029
Vuln IDs
  • V-14697
Rule IDs
  • SV-15407r3_rule
IPv6 multicast addresses should never be a source address. They should only be destination addresses.Information Assurance Officer
Checks: C-12874r2_chk

Review the perimeter router configuration to ensure filters are in place to restrict the IP addresses. Verify that ingress and egress ACLs for IPv6 have been defined to deny the multicast source addresses and log all violations.

Fix: F-14162r2_fix

Configure the perimeter router access control lists to deny any IPv6 multicast address used as a source address.

b
The IAO/NSO will ensure IPv6 addresses with embedded IPv4-compatible IPv6 addresses are blocked on the ingress and egress filters, (0::/96).
Medium - V-14698 - SV-15410r1_rule
RMF Control
Severity
Medium
CCI
Version
NET-IPV6-030
Vuln IDs
  • V-14698
Rule IDs
  • SV-15410r1_rule
The IPv6 transition mechanisms include a technique for hosts and routers to dynamically tunnel IPv6 packets over IPv4 routing infrastructure. IPv6 nodes that use this technique are assigned special IPv6 unicast addresses that carry a global IPv4 address in the low-order 32 bits. IPv4-compatible IPv6 addresses should never appear as a source or destination address. These addresses begin with 0000 and have ‘0000’ in the 16 bit field preceding the IPv4 address. RFC 4291 deprecated the IPv4-compatible addresses.Information Assurance Officer
Checks: C-12877r1_chk

Base Procedure: Review the premise router configuration to ensure filters are in place to restrict the IP addresses explicitly, or inexplicitly. Verify that ingress and egress ACLs for IPv6 have been defined to deny the embedded IPv4-compatible IPv6 addresses and log all violations.

Fix: F-14163r1_fix

The administrator will configure the router ACLs to restrict IP addresses that contain any embedded IPv4-compatible IPv6 addresses.

b
The IAO/NSO will ensure that IPv6 addresses with embedded IPv4-mapped IPv6 addresses are blocked on the ingress and egress filters, (0::FFFF/96).
Medium - V-14699 - SV-15413r1_rule
RMF Control
Severity
Medium
CCI
Version
NET-IPV6-031
Vuln IDs
  • V-14699
Rule IDs
  • SV-15413r1_rule
The IPv6 transition mechanisms include a technique for hosts and routers to dynamically tunnel IPv6 packets over IPv4 routing infrastructure. IPv6 nodes that use this technique are assigned special IPv6 unicast addresses that carry a global IPv4 address in the low-order 32 bits. IPv4-mapped IPv6 addresses should never appear as a source or destination address. These addresses begin with 0000 and have ‘FFFF’ in the 16 bit field preceding the IPv4 address. There is little use for the IPv4-mapped addresses and there has been some confusion for what their intended use was. There were three revisions of IPv6 Basic API specification (RFC 2133, 2553, and 3493). Under the current usage of the API, no packets should appear on the wire with these addresses so blocking them is the policy.Information Assurance Officer
Checks: C-12880r1_chk

Base Procedure: Review the premise router configuration to ensure filters are in place to restrict the IP addresses explicitly, or inexplicitly. Verify that ingress and egress ACLs for IPv6 have been defined to deny the embedded IPv4-mapped IPv6 addresses and log all violations.

Fix: F-14164r1_fix

The administrator will configure the router ACLs to restrict IP addresses that contain any embedded IPv4-mapped IPv6 addresses.

b
The network device must block IPv6 Unique Local Unicast Addresses on the enclaves perimeter ingress and egress filter.
Medium - V-14703 - SV-15419r2_rule
RMF Control
Severity
Medium
CCI
Version
NET-IPV6-032
Vuln IDs
  • V-14703
Rule IDs
  • SV-15419r2_rule
The IANA has assigned the FC00::/7 prefix to Unique Local Unicast addresses. Unique Local Address (ULA) is a routable address that is not intended to be on the Internet. Site border routers and firewalls should be configured to block any packets with ULA source or destination addresses outside of the site. This will ensure that packets with Local IPv6 destination addresses will not be forwarded outside of the site via a default route. Drop all inbound IPv6 packets with an address FC00::/7 as its source address. Note that includes any address beginning with FC or FD. Information Assurance OfficerECSC-1
Checks: C-12887r1_chk

Base Procedure: Review the premise router configuration to ensure filters are in place to restrict the IP addresses explicitly, or inexplicitly. Verify that ingress and egress ACLs for IPv6 have been defined to deny the Unique Local Unicast addresses and log all violations.

Fix: F-14168r1_fix

The administrator will configure the router ACLs to restrict IP addresses that contain any Unique Local Unicast addresses.

b
The network element must be configured from accepting any outbound IP packet that contains an illegitimate address in the source address field via egress ACL or by enabling Unicast Reverse Path Forwarding in an IPv6 enclave.
Medium - V-14707 - SV-15427r1_rule
RMF Control
Severity
Medium
CCI
Version
NET-IPV6-034
Vuln IDs
  • V-14707
Rule IDs
  • SV-15427r1_rule
Unicast Reverse Path Forwarding (uRPF) provides a mechanism for IP address spoof protection. When uRPF is enabled on an interface, the router examines all packets received as input on that interface to make sure that the source address and source interface appear in the routing table and match the interface on which the packet was received. If the packet was received from one of the best reverse path routes, the packet is forwarded as normal. If there is no reverse path route on the same interface from which the packet was received, it might mean that the source address was modified. If Unicast RPF does not find a reverse path for the packet, the packet is dropped. If internal nodes automatically configure an address based on a prefix from a bogus Router Advertisement a dangerous situation may exist. An internal host may contact an internal server which responds with a packet that could be routed outside of the network via default routing (because the routers do not recognize the destination address as an internal address). To prevent this, filtering should be applied to network interfaces between internal host LANs and internal server LANs to insure that source addresses have valid prefixes. Information Assurance Officer
Checks: C-12894r1_chk

Unicast Strict mode: Review the router configuration to ensure uRPF has been configured on all internal interfaces.

Fix: F-14172r1_fix

The network element must be configured to ensure that an ACL is configured to restrict the router from accepting any outbound IP packet that contains an external IP address in the source field.

b
The network device must not allow SSH Version 1 to be used for administrative access.
Medium - V-14717 - SV-15459r4_rule
RMF Control
Severity
Medium
CCI
Version
NET1647
Vuln IDs
  • V-14717
Rule IDs
  • SV-15459r4_rule
SSH Version 1 is a protocol that has never been defined in a standard. Since SSH-1 has inherent design flaws which make it vulnerable to attacks, e.g., man-in-the-middle attacks, it is now generally considered obsolete and should be avoided by explicitly disabling fallback to SSH-1.Information Assurance Officer
Checks: C-12924r8_chk

Review the configuration and verify SSH Version 1 is not being used for administrative access. If the device is using an SSHv1 session, this is a finding.

Fix: F-14184r5_fix

Configure the network device to use SSH version 2.

b
ISATAP tunnels must terminate at an interior router.
Medium - V-15288 - SV-16067r2_rule
RMF Control
Severity
Medium
CCI
Version
NET-TUNL-017
Vuln IDs
  • V-15288
Rule IDs
  • SV-16067r2_rule
ISATAP is an automatic tunnel mechanism that does not provide authentication such as IPSec. As a result of this limitation, ISATAP is thought of as a tool that is used inside the enclave among trusted hosts, which would limit it to internal attacks. ISATAP is a service versus a product, and is readily available to most users. If a user knows the ISATAP router IP address, they can essentially get onto the IPv6 intranet. To control the vulnerability of this tunnel mechanism, it is critical to control the use of protocol 41 and use IPv4 filters to control what IPv4 nodes can send protocol 41 packets to an ISATAP router interface. Although the ISATAP tunneling mechanism is similar to other automatic tunneling mechanisms, such as IPv6 6to4 tunneling, ISATAP is designed for transporting IPv6 packets between sites within an enclave, not between enclaves.Information Assurance OfficerECSC-1
Checks: C-13686r5_chk

Verify ISATAP tunnels are terminated on the infrastructure routers or L3 switches within the enclave.

Fix: F-14730r6_fix

Terminate ISATAP tunnels at the infrastructure router to prohibit tunneled traffic from exiting the enclave perimeter prior to inspection by the IDS, IPS, or firewall.

b
The IAO/NSO will ensure the ingress filter drops unexpected protocol 41 packets at the 6to4 site router before sensor inspection.
Medium - V-15293 - SV-16073r1_rule
RMF Control
Severity
Medium
CCI
Version
NET-TUNL-019
Vuln IDs
  • V-15293
Rule IDs
  • SV-16073r1_rule
6to4 is an automated tunneling mechanism that provides v6 capability to a dual-stack node or v6 capable site that has only IPv4 connectivity to the site. One key difference between automatic 6to4 tunnels and manually configured tunnels is that the tunnel is not point-to-point; it is point-to-multipoint. Basic 6to4 implementation can be used to connect single nodes too. In 6to4 tunnel implementations, tunnels are not defined in pairs as in manual tunnels. The tunnel destination is determined by the IPv4 address of the border router extracted from the IPv6 address that starts with the prefix 2002::/16, where the format is 2002:IPv4-address in hex::/48. 6to4 traffic takes an asymmetric routing path, outbound traffic and return traffic may take different paths. Although the 6to4 site can select the relay it wants to use, it has no control of the return relay used. See diagram in the STIG. Ensuring reliable operations from relays and knowing who is managing the relay are important and are concerns to preventing against denial of service attacks. 6to4 site routers are not capable of identifying bogus traffic injected from malicious 6to4 relay manufacturing packets. Specifying the exact IPv4 address of the 6to4 relay on the 6to4 router can mitigate these vulnerabilities. 6to4 tunnels are required to discard unexpected protocol 41 packets and inspect IPv6 traffic at the decapsulator end-point. Information Assurance Officer
Checks: C-13692r1_chk

Base Procedure: Specifying the IPv4 address of the 6to4 relay on the 6to4 router can mitigate these vulnerabilities.

Fix: F-14735r1_fix

Define a filter that allows 6to4 tunneling from trusted 6to4 relays.

c
Teredo packets must be blocked inbound to the enclave and outbound from the enclave.
High - V-15294 - SV-16075r5_rule
RMF Control
Severity
High
CCI
Version
NET-TUNL-020
Vuln IDs
  • V-15294
Rule IDs
  • SV-16075r5_rule
Teredo (RFC 4380) is a tunneling mechanism that allows computers to encapsulate IPv6 packets inside IPv4 to traverse IPv4-only networks. It relies on UDP to allow the tunnel to traverse NAT devices. Teredo uses UDP port 3544 to communicate with Teredo relays which access the packet, decapsulated the packet, and route it to the appropriate IPv6 network. While Teredo was proposed by Microsoft, Linux versions do exist. By allowing Teredo tunneling mechanism to be uncontrolled, it can pass malicious IPv6 packets over IPv4 without further inspection of the packet by router and firewall ACLs.Information Assurance OfficerECSC-1
Checks: C-13694r7_chk

Inspect the network device configuration to validate Teredo packets, UDP port 3544 is blocked both inbound to the enclave and outbound from the enclave. This requirement must be administered on either the perimeter router or firewall. If Teredo is not blocked one of these devices, this is a finding.

Fix: F-14736r5_fix

Configure either the perimeter router or firewall to block UDP port 3544 traffic inbound and outbound.

b
The IAO/NSO will ensure in NAT-PT architecture there is no tunneled IPv4 in IPv6 traffic.
Medium - V-15295 - SV-16076r1_rule
RMF Control
Severity
Medium
CCI
Version
NET-IPV6-048
Vuln IDs
  • V-15295
Rule IDs
  • SV-16076r1_rule
Network Address Translation with Protocol Translation (NAT-PT), defined in [RFC2766], is a service that can be used to translate data sent between IP-heterogeneous nodes. NAT-PT translates a IPv4 datagram into a semantically equivalent IPv6 datagram or vice versa. For this service to work it has to be located in the connection point between the IPv4 network and the IPv6 network. The PT-part of the NAT-PT handles the interpretation and translation of the semantically equivalent IP header, either from IPv4 to IPv6 or from IPv6 to IPv4. Like NAT, NATPT also uses a pool of addresses which it dynamically assigns to the translated datagrams. The NAT-PT architecture is not one of the preferred DoD IPv6 transition paradigms due to the deprecation of NAT-PT within the DoD community. However, as described in the "DoD IPv6 Guidance for Information Assurance (IA) Milestone Objective 3 (MO3) Requirements, some services/agencies may chose to implement this transition mechanism within an enclave. The following sub-sections provide guidelines for the use of NAT-PT within a controlled enclave. In addition to the single point of failure, the reduced performance of an application level gateway, coupled with limitations on the kinds of applications that work, decreases the overall value and utility of the network. NAT-PT also inhibits the ability to deploy security at the IP layer. Information Assurance Officer
Checks: C-13695r1_chk

Base Procedure:Review network diagram in the STIG and ensure the architecture is designed correctly. The interface adjacent to the IPv4 LAN interface must not deploy IPv6 over IPv4. The techniques include using manually configured tunnels, generic routing encapsulation (GRE) tunnels, semiautomatic tunnel mechanisms such as tunnel broker services, and fully automatic tunnel mechanisms such as 6to4 for the WAN and intra-site automatic tunnel addressing protocol (ISATAP).

Fix: F-14737r1_fix

If NAT/PT is required the tunnel needs to be removed.

b
Interfaces supporting IPv4 in NAT-PT Architecture must not receive IPv6 traffic.
Medium - V-15296 - SV-16078r2_rule
RMF Control
Severity
Medium
CCI
Version
NET-IPV6-047
Vuln IDs
  • V-15296
Rule IDs
  • SV-16078r2_rule
Network Address Translation with Protocol Translation (NAT-PT), defined in [RFC2766], is a service that can be used to translate data sent between IP-heterogeneous nodes. NAT-PT translates IPv4 datagrams into a semantically equivalent IPv6 datagram or vice versa. For this service to work it has to be located in the connection point between the IPv4 network and the IPv6 network. The PT-part of the NAT-PT handles the interpretation and translation of the semantically equivalent IP header, either from IPv4 to IPv6 or from IPv6 to IPv4. Like NAT, NATPT also uses a pool of addresses which it dynamically assigns to the translated datagrams. The NAT-PT architecture is not one of the preferred DoD IPv6 transition paradigms due to the deprecation of NAT-PT within the DoD community. However, as described in the "DoD IPv6 Guidance for Information Assurance (IA) Milestone Objective 3 (MO3) Requirements, some services/agencies may choose to implement this transition mechanism within an enclave. The following sub-sections provide guidelines for the use of NAT-PT within a controlled enclave. In addition to the single point of failure, the reduced performance of an application level gateway, coupled with limitations on the kinds of applications that work, decreases the overall value and utility of the network. NAT-PT also inhibits the ability to deploy security at the IP layer.Information Assurance OfficerECSC-1
Checks: C-13697r3_chk

Review network diagram in the STIG and ensure the architecture is designed correctly. The interface facing the IPv4 LAN network must not receive IPv6 traffic. This can be accomplished by not having IPv6 on the interface supporting the IPv4 network. In addition a filter can be added to deny IPv6 at this interface. If interfaces supporting IPv4 in NAT-PT receive IPv6 traffic, this is a finding.

Fix: F-14738r2_fix

This can be accomplished by not having IPv6 enabled on the interface supporting the IPv4 network. In addition a filter can be added to deny IPv6 at the interface.

b
Network devices must use two or more authentication servers for the purpose of granting administrative access.
Medium - V-15432 - SV-16259r4_rule
RMF Control
Severity
Medium
CCI
Version
NET0433
Vuln IDs
  • V-15432
Rule IDs
  • SV-16259r4_rule
The use of Authentication, Authorization, and Accounting (AAA) affords the best methods for controlling user access, authorization levels, and activity logging. By enabling AAA on the routers in conjunction with an authentication server such as TACACS+ or RADIUS, the administrators can easily add or remove user accounts, add or remove command authorizations, and maintain a log of user activity. The use of an authentication server provides the capability to assign router administrators to tiered groups that contain their privilege level that is used for authorization of specific commands. For example, user mode would be authorized for all authenticated administrators while configuration or edit mode should only be granted to those administrators that are permitted to implement router configuration changes.Information Assurance Officer
Checks: C-14439r6_chk

Verify an authentication server is required to access the device and that there are two or more authentication servers defined. If the device is not configured for two separate authentication servers, this is a finding.

Fix: F-15096r3_fix

Configure the device to use two separate authentication servers.

c
The emergency administration account must be set to an appropriate authorization level to perform necessary administrative functions when the authentication server is not online.
High - V-15434 - SV-16261r5_rule
RMF Control
Severity
High
CCI
Version
NET0441
Vuln IDs
  • V-15434
Rule IDs
  • SV-16261r5_rule
The emergency administration account is to be configured as a local account on the network devices. It is to be used only when the authentication server is offline or not reachable via the network. The emergency account must be set to an appropriate authorization level to perform necessary administrative functions during this time.Information Assurance Officer
Checks: C-14441r6_chk

Review the emergency administration account configured on the network devices and verify that it has been assigned to a privilege level that will enable the administrator to perform necessary administrative functions when the authentication server is not online. If the emergency administration account is configured for more access than needed to troubleshoot issues, this is a finding.

Fix: F-15098r7_fix

Assign a privilege level to the emergency administration account to allow the administrator to perform necessary administrative functions when the authentication server is not online.

b
IPSec tunnels used to transit management traffic must be restricted to only the authorized management packets based on destination and source IP address.
Medium - V-17754 - SV-18945r2_rule
RMF Control
Severity
Medium
CCI
Version
NET1807
Vuln IDs
  • V-17754
Rule IDs
  • SV-18945r2_rule
The Out-of-Band Management (OOBM) network is an IP network used exclusively for the transport of OAM&P data from the network being managed to the OSS components located at the NOC. Its design provides connectivity to each managed network device enabling network management traffic to flow between the managed NEs and the NOC. This allows the use of paths separate from those used by the network being managed. Traffic from the managed network to the management network and vice-versa must be secured via IPSec encapsulation.Information Assurance Officer
Checks: C-19015r3_chk

Review the device configuration to determine if IPSec tunnels used in transiting management traffic are filtered to only accept authorized traffic based on source and destination IP addresses of the management network. If filters are not restricting only authorized management traffic into the IPSec tunnel, this is a finding.

Fix: F-17652r2_fix

Configure filters based on source and destination IP address to restrict only authorized management traffic into IPSec tunnels used for transiting management data.

b
Gateway configuration at the remote VPN end-point is a not a mirror of the local gateway
Medium - V-17814 - SV-19063r1_rule
RMF Control
Severity
Medium
CCI
Version
NET1808
Vuln IDs
  • V-17814
Rule IDs
  • SV-19063r1_rule
The IPSec tunnel end points may be configured on the OOBM gateway routers connecting the managed network and the NOC. They may also be configured on a firewall or VPN concentrator located behind the gateway router. In either case, the crypto access-list used to identify the traffic to be protected must be a mirror (both IP source and destination address) of the crypto access list configured at the remote VPN peer.System AdministratorInformation Assurance Officer
Checks: C-19020r1_chk

Verify the configuration at the remote VPN end-point is a mirror configuration as that reviewed for the local end-point.

Fix: F-17724r1_fix

Configure he crypto access-list used to identify the traffic to be protected so that it is a mirror (both IP source and destination address) of the crypto access list configured at the remote VPN peer.

b
IGP instances configured on the OOBM gateway router do not peer only with their appropriate routing domain.
Medium - V-17815 - SV-19068r1_rule
RMF Control
Severity
Medium
CCI
Version
NET0985
Vuln IDs
  • V-17815
Rule IDs
  • SV-19068r1_rule
If the gateway router is not a dedicated device for the OOBM network, several safeguards must be implemented for containment of management and production traffic boundaries. Since the managed network and the management network are separate routing domains, separate IGP routing instances must be configured on the router—one for the managed network and one for the OOBM network. System AdministratorECSC-1
Checks: C-19232r1_chk

Verify that the OOBM interface is an adjacency only in the IGP routing domain for the management network.

Fix: F-17730r1_fix

Ensure that multiple IGP instances configured on the OOBM gateway router peer only with their appropriate routing domain. Verify that the all interfaces are configured for the appropriate IGP instance.

b
The routes from the two IGP domains are redistributed to each other.
Medium - V-17816 - SV-19069r1_rule
RMF Control
Severity
Medium
CCI
Version
NET0986
Vuln IDs
  • V-17816
Rule IDs
  • SV-19069r1_rule
If the gateway router is not a dedicated device for the OOBM network, several safeguards must be implemented for containment of management and production traffic boundaries. Since the managed network and the management network are separate routing domains, separate IGP routing instances must be configured on the router—one for the managed network and one for the OOBM network. In addition, the routes from the two domains must not be redistributed to each other. System AdministratorInformation Assurance OfficerECSC-1
Checks: C-19233r1_chk

Verify that the IGP instance used for the managed network does not redistribute routes into the IGP instance used for the management network and vice versa. As an alternative, static routes can be used to forward management traffic to the OOBM interface; however, this method may not scale well. If static routes are used to forward management traffic to the OOB backbone network, verify that the OOBM interface is not an IGP adjacency and that the correct destination prefix has been configured to forward the management traffic to the correct next-hop and interface for the static route. In the following configuration examples, 10.1.1.0/24 is the management network and 10.1.20.4 is the interface address of the OOB backbone router that the OOB gateway router connects to. The network 10.1.20.0/24 is the OOBM backbone.

Fix: F-17731r1_fix

Ensure that the IGP instance used for the managed network does not redistribute routes into the IGP instance used for the management network and vice versa.

b
Traffic from the managed network is able to access the OOBM gateway router
Medium - V-17817 - SV-19071r2_rule
RMF Control
Severity
Medium
CCI
Version
NET0987
Vuln IDs
  • V-17817
Rule IDs
  • SV-19071r2_rule
If the gateway router is not a dedicated device for the OOBM network, several safeguards must be implemented for containment of management and production traffic boundaries. It is imperative that hosts from the managed network are not able to access the OOBM gateway router.System AdministratorInformation Assurance Officer
Checks: C-19234r1_chk

Review the ACL or filters for the router’s receive path and verify that only traffic sourced from the management network is allowed to access the router. This would include both management and control plane traffic.

Fix: F-17732r1_fix

Ensure that traffic from the managed network is not able to access the OOBM gateway router using either receive path or interface ingress ACLs.

b
Traffic from the managed network will leak into the management network via the gateway router interface connected to the OOBM backbone.
Medium - V-17818 - SV-19072r1_rule
RMF Control
Severity
Medium
CCI
Version
NET0988
Vuln IDs
  • V-17818
Rule IDs
  • SV-19072r1_rule
If the gateway router is not a dedicated device for the OOBM network, several safeguards must be implemented for containment of management and production traffic boundaries such as using interface ACLs or filters at the boundaries between the two networks. System AdministratorInformation Assurance OfficerECSC-1
Checks: C-19235r1_chk

Examine the egress filter on the OOBM interface of the gateway router to verify that only traffic sourced from the management address space is allowed to transit the OOBM backbone. In the example configurations below, the 10.1.1.0/24 is the management network address space at the enclave or managed network and 10.2.2.0/24 is the management network address space at the NOC.

Fix: F-17733r1_fix

Configure the OOBM gateway router interface ACLs to ensure traffic from the managed network does not leak into the management network.

b
Management network traffic must not leak onto the managed network.
Medium - V-17819 - SV-19073r2_rule
RMF Control
Severity
Medium
CCI
Version
NET0989
Vuln IDs
  • V-17819
Rule IDs
  • SV-19073r2_rule
If the gateway router is not a dedicated device for the OOBM network, several safeguards must be implemented for containment of management and production traffic boundaries. To provide separation, access control lists or filters must be configured to block any traffic from the management network destined for the managed network's production address spaces.System AdministratorInformation Assurance Officer
Checks: C-19236r4_chk

Examine the ingress filter on the OOBM interface of the gateway router to verify that traffic is only destined to the local management address space. If the device is not configured from prohibiting management traffic off the managed network, this is a finding.

Fix: F-17734r2_fix

Configure access control lists or filters to block any traffic from the management network destined for the managed network's production address spaces.

b
The network devices OOBM interface must be configured with an OOBM network address.
Medium - V-17821 - SV-19075r4_rule
RMF Control
Severity
Medium
CCI
Version
NET0991
Vuln IDs
  • V-17821
Rule IDs
  • SV-19075r4_rule
The OOBM access switch will connect to the management interface of the managed network device. The management interface of the managed network device will be directly connected to the OOBM network. An OOBM interface does not forward transit traffic; thereby, providing complete separation of production and management traffic. Since all management traffic is immediately forwarded into the management network, it is not exposed to possible tampering. The separation also ensures that congestion or failures in the managed network do not affect the management of the device. If the OOBM interface does not have an IP address from the managed network address space, it will not have reachability from the NOC using scalable and normal control plane and forwarding mechanisms.System AdministratorInformation Assurance Officer
Checks: C-19238r5_chk

Review the device configuration to determine if the OOB management interface is assigned an appropriate IP address from the authorized OOB management network. If an IP address assigned to the interface is not from an authorized OOB management network, this is a finding.

Fix: F-17736r2_fix

Configure the OOB management interface with an IP address from the address space belonging to the OOBM network.

b
The network devices management interface must be configured with both an ingress and egress ACL.
Medium - V-17822 - SV-19076r4_rule
RMF Control
Severity
Medium
CCI
Version
NET0992
Vuln IDs
  • V-17822
Rule IDs
  • SV-19076r4_rule
The OOBM access switch will connect to the management interface of the managed network device. The management interface can be a true OOBM interface or a standard interface functioning as the management interface. In either case, the management interface of the managed network device will be directly connected to the OOBM network. An OOBM interface does not forward transit traffic; thereby, providing complete separation of production and management traffic. Since all management traffic is immediately forwarded into the management network, it is not exposed to possible tampering. The separation also ensures that congestion or failures in the managed network do not affect the management of the device. If the device does not have an OOBM port, the interface functioning as the management interface must be configured so that management traffic does not leak into the managed network and that production traffic does not leak into the management network.System AdministratorInformation Assurance Officer
Checks: C-19239r5_chk

Step 1: Verify the managed interface has an inbound and outbound ACL or filter. Step 2: Verify the ingress ACL blocks all transit traffic--that is, any traffic not destined to the router itself. In addition, traffic accessing the managed elements should be originated at the NOC. Step 3: Verify the egress ACL blocks any traffic not originated by the managed element. If management interface does not have an ingress and egress filter configured and applied, this is a finding.

Fix: F-17737r2_fix

If the management interface is a routed interface, it must be configured with both an ingress and egress ACL. The ingress ACL should block any transit traffic, while the egress ACL should block any traffic that was not originated by the managed network device.

a
The management interface must be configured as passive for the IGP instance deployed in the managed network.
Low - V-17823 - SV-19077r3_rule
RMF Control
Severity
Low
CCI
Version
NET0993
Vuln IDs
  • V-17823
Rule IDs
  • SV-19077r3_rule
The OOBM access switch will connect to the management interface of the managed network devices. The management interface can be a true OOBM interface or a standard interface functioning as the management interface. In either case, the management interface of the managed network devices will be directly connected to the OOBM network. An OOBM interface does not forward transit traffic; thereby, providing complete separation of production and management traffic. Since all management traffic is immediately forwarded into the management network, it is not exposed to possible tampering. The separation also ensures that congestion or failures in the managed network do not affect the management of the device. If the device does not have an OOBM port, the interface functioning as the management interface must be configured so that management traffic, both data plane and control plane, does not leak into the managed network and that production traffic does not leak into the management network.System AdministratorInformation Assurance Officer
Checks: C-19240r7_chk

Review the configuration to verify the management interface is configured as passive for the IGP instance for the managed network. Depending on the platform and routing protocol, this may simply require that the interface or its IP address is not included in the IGP configuration. If the management interface is not configured to be passive for IGP instances, this is a finding.

Fix: F-17738r2_fix

Configure the management interface as passive for the IGP instance configured for the managed network. Depending on the platform and routing protocol, this may simply require that the interface or its IP address is not included in the IGP configuration.

b
The management interface is an access switchport and has not been assigned to a separate management VLAN.
Medium - V-17824 - SV-19078r1_rule
RMF Control
Severity
Medium
CCI
Version
NET0994
Vuln IDs
  • V-17824
Rule IDs
  • SV-19078r1_rule
The OOBM access switch will connect to the management interface of the managed network elements. The management interface can be a true OOBM interface or a standard interface functioning as the management interface. In either case, the management interface of the managed network element will be directly connected to the OOBM network. If the device does not have an OOBM port, the interface functioning as the management interface must be configured so that management traffic does not leak into the managed network and that production traffic does not leak into the management network.System AdministratorInformation Assurance OfficerECSC-1
Checks: C-19241r1_chk

Review the managed switch configuration and verify that the access port connected to the OOBM access switch has been assigned to the management VLAN.

Fix: F-17739r1_fix

If the management interface is an access switchport, assign it to a separate management VLAN while the remainder of the access switchports can be assigned to user VLANs belonging to the managed network. This provides some level of separation between the management network and the managed network.

a
An address has not been configured for the management VLAN from space belonging to the OOBM network assigned to that site.
Low - V-17825 - SV-19079r1_rule
RMF Control
Severity
Low
CCI
Version
NET0995
Vuln IDs
  • V-17825
Rule IDs
  • SV-19079r1_rule
The OOBM access switch will connect to the management interface of the managed network elements. The management interface can be a true OOBM interface or a standard interface functioning as the management interface. In either case, the management interface of the managed network element will be directly connected to the OOBM network. An OOBM interface does not forward transit traffic; thereby, providing complete separation of production and management traffic. Since all management traffic is immediately forwarded into the management network, it is not exposed to possible tampering. The separation also ensures that congestion or failures in the managed network do not affect the management of the device. System AdministratorInformation Assurance OfficerECSC-1
Checks: C-19242r1_chk

Review the managed switch configuration and verify that an address has been configured for management VLAN from space belonging to the OOBM network that has been assigned to that site.

Fix: F-17740r1_fix

Assign an IP address to the management VLAN from the address space belonging to the OOBM network.

b
The access switchport connecting to the OOBM access switch is not the only port with membership to the management VLAN.
Medium - V-17826 - SV-19080r1_rule
RMF Control
Severity
Medium
CCI
Version
NET0996
Vuln IDs
  • V-17826
Rule IDs
  • SV-19080r1_rule
The OOBM access switch will connect to the management interface of the managed network elements. The management interface can be a true OOBM interface or a standard interface functioning as the management interface. In either case, the management interface of the managed network element will be directly connected to the OOBM network. An OOBM interface does not forward transit traffic; thereby, providing complete separation of production and management traffic. Since all management traffic is immediately forwarded into the management network, it is not exposed to possible tampering. The separation also ensures that congestion or failures in the managed network do not affect the management of the device. System AdministratorECSC-1
Checks: C-19243r1_chk

Review the managed switch configuration and verify that the access port connected to the OOBM access switch is the only port has been assigned to the management VLAN.

Fix: F-17741r1_fix

Ensure that the access switchport connecting to the OOBM access switch is the only port with membership to the management VLAN

a
The management VLAN is not pruned from any VLAN trunk links belonging to the managed network’s infrastructure.
Low - V-17827 - SV-19081r1_rule
RMF Control
Severity
Low
CCI
Version
NET0997
Vuln IDs
  • V-17827
Rule IDs
  • SV-19081r1_rule
The OOBM access switch will connect to the management interface of the managed network elements. The management interface can be a true OOBM interface or a standard interface functioning as the management interface. In either case, the management interface of the managed network element will be directly connected to the OOBM network. An OOBM interface does not forward transit traffic; thereby, providing complete separation of production and management traffic. Since all management traffic is immediately forwarded into the management network, it is not exposed to possible tampering. The separation also ensures that congestion or failures in the managed network do not affect the management of the device. If the device does not have an OOBM port, the interface functioning as the management interface must be configured so that management traffic does not leak into the managed network and that production traffic does not leak into the management network. ISL and 802.1q trunking enables multiple VLANs to traverse the same physical links between layer 2 switches or between a layer 2 switch and a router. If the management VLAN is not pruned from any VLAN trunk links belonging to the managed network’s infrastructure, management traffic has the potential to leak into the production network. System AdministratorInformation Assurance OfficerECSC-1
Checks: C-19244r1_chk

By default all the VLANs that exist on a switch are active on a trunk link. Since the switch is being managed via OOBM connection, management traffic should not traverse any trunk links.

Fix: F-17744r1_fix

Prune the management VLAN from any VLAN trunk links belonging to the managed network’s infrastructure.

b
The gateway router for the managed network is not configured with an ACL or filter on the egress interface to block all outbound management traffic.
Medium - V-17829 - SV-19083r2_rule
RMF Control
Severity
Medium
CCI
Version
NET1000
Vuln IDs
  • V-17829
Rule IDs
  • SV-19083r2_rule
The management network must still have its own subnet in order to enforce control and access boundaries provided by Layer 3 network nodes such as routers and firewalls. Management traffic between the managed network elements and the management network is routed via the same links and nodes as that used for production or operational traffic. Safeguards must be implemented to ensure that the management traffic does not leak past the managed network’s premise equipment such as using egress ACLs.System AdministratorInformation Assurance OfficerECSC-1
Checks: C-19246r1_chk

Review router configuration to verify that any traffic destined to the management network is blocked.

Fix: F-17746r1_fix

Configure the gateway router of the managed network with an ACL or filter on the egress interface to block all outbound management traffic.

b
The management VLAN must be configured with an IP address from the management network address block.
Medium - V-17832 - SV-19090r2_rule
RMF Control
Severity
Medium
CCI
Version
NET1003
Vuln IDs
  • V-17832
Rule IDs
  • SV-19090r2_rule
If the management systems reside within the same layer 2 switching domain as the managed network device, then separate VLANs will be deployed to provide separation at that level. In this case, the management network still has its own subnet while at the same time it is defined as a unique VLAN.System AdministratorInformation Assurance Officer
Checks: C-19249r2_chk

Review the switch configuration to determine if the management VLAN has been assigned an IP address from the management network address block. If the management VLAN interface has not been assigned an IP address from the management network address block, this is a finding.

Fix: F-17749r1_fix

Configure the management VLAN with an IP address from the management network address block.

b
The ISSO will ensure that only authorized management traffic is forwarded by the multi-layer switch from the production or managed VLANs to the management VLAN.
Medium - V-17833 - SV-19091r3_rule
RMF Control
Severity
Medium
CCI
Version
NET1004
Vuln IDs
  • V-17833
Rule IDs
  • SV-19091r3_rule
If the management systems reside within the same Layer 2 switching domain as the managed network elements, then separate VLANs will be deployed to provide separation at that level. In this case, the management network still has its own subnet while at the same time it is defined as a unique VLAN. Inter-VLAN routing or the routing of traffic between nodes residing in different subnets requires a router or multi-layer switch (MLS). Access control lists must be used to enforce the boundaries between the management network and the network being managed. When using a MLS, an alternate method to prevent inter-VLAN routing is to configure the management Virtual Routing and Forwarding (VRF) to not import route targets from other VRFs which would ensure there is no reachability between networks.
Checks: C-19250r3_chk

Review the configuration to determine if an inbound ACL has been configured for the management VLAN interface to block non-management traffic. If an inbound ACL has not been configured, this is a finding.

Fix: F-17750r1_fix

If an MLS is used to provide inter-VLAN routing, configure an inbound ACL for the management network VLAN interface.

b
An inbound ACL is not configured for the management network sub-interface of the trunk link to block non-management traffic.
Medium - V-17834 - SV-19092r1_rule
RMF Control
Severity
Medium
CCI
Version
NET1005
Vuln IDs
  • V-17834
Rule IDs
  • SV-19092r1_rule
If the management systems reside within the same layer 2 switching domain as the managed network elements, then separate VLANs will be deployed to provide separation at that level. In this case, the management network still has its own subnet while at the same time it is defined as a unique VLAN. Inter-VLAN routing or the routing of traffic between nodes residing in different subnets requires a router or multi-layer switch (MLS). Access control lists must be used to enforce the boundaries between the management network and the network being managed. All physical and virtual (i.e. MLS SVI) routed interfaces must be configured with ACLs to prevent the leaking of unauthorized traffic from one network to the other. System AdministratorInformation Assurance Officer
Checks: C-19251r1_chk

Review the router configuration and verify that an inbound ACL has been configured for the management network sub-interface.

Fix: F-17751r1_fix

If a router is used to provide inter-VLAN routing, configure an inbound ACL for the management network sub-interface for the trunk link to block non-management traffic.

b
Traffic entering the tunnels is not restricted to only the authorized management packets based on destination address.
Medium - V-17835 - SV-19094r1_rule
RMF Control
Severity
Medium
CCI
Version
NET1006
Vuln IDs
  • V-17835
Rule IDs
  • SV-19094r1_rule
Similar to the OOBM model, when the production network is managed in-band, the management network could also be housed at a NOC that is located locally or remotely at a single or multiple interconnected sites. NOC interconnectivity as well as connectivity between the NOC and the managed networks’ premise routers would be enabled using either provisioned circuits or VPN technologies such as IPSec tunnels or MPLS VPN services. System AdministratorInformation Assurance OfficerECSC-1
Checks: C-19252r1_chk

For both the NOC and the managed network, the IPSec tunnel end points may be configured on the premise or gateway router, a VPN gateway firewall or VPN concentrator. Verify that all traffic from the managed network to the management network and vice-versa is secured via IPSec encapsulation.

Fix: F-17752r1_fix

Where IPSec technology is deployed to connect the managed network to the NOC, it is imperative that the traffic entering the tunnels is restricted to only the authorized management packets based on destination address.

a
Management traffic is not classified and marked at the nearest upstream MLS or router when management traffic must traverse several nodes to reach the management network.
Low - V-17836 - SV-19097r1_rule
RMF Control
Severity
Low
CCI
Version
NET1007
Vuln IDs
  • V-17836
Rule IDs
  • SV-19097r1_rule
When network congestion occurs, all traffic has an equal chance of being dropped. Prioritization of network management traffic must be implemented to ensure that even during periods of severe network congestion, the network can be managed and monitored. Quality of Service (QoS) provisioning categorizes network traffic, prioritizes it according to its relative importance, and provides priority treatment through congestion avoidance techniques. Implementing QoS within the network makes network performance more predictable and bandwidth utilization more effective. Most important, since the same bandwidth is being used to manage the network, it provides some assurance that there will be bandwidth available to troubleshoot outages and restore availability when needed. When management traffic must traverse several nodes to reach the management network, management traffic should be classified and marked at the nearest upstream MLS or router. In addition, all core routers within the managed network must be configured to provide preferred treatment based on the QoS markings. This will ensure that management traffic receives preferred treatment (per-hop behavior) at each forwarding device along the path to the management network. traffic. System AdministratorInformation Assurance Officer
Checks: C-19308r1_chk

Review the configuration of the MLS or router to determine if the management traffic is classified and marked to a favorable PHB at the distribution layer. According to the DISN approved QoS classifications, control plane and management plane traffic should use DSCP 48 (Network-Control PHB). In the example configurations below, an infrastructure router within the managed network’s distribution layer will classify and mark at ingress all traffic destined to management network with DSCP 48.

Fix: F-17756r1_fix

When management traffic must traverse several nodes to reach the management network, classify and mark management traffic at the nearest upstream MLS or router.

a
The core router within the managed network has not been configured to provide preferred treatment for management traffic that must traverse several nodes to reach the management network.
Low - V-17837 - SV-19098r1_rule
RMF Control
Severity
Low
CCI
Version
NET1008
Vuln IDs
  • V-17837
Rule IDs
  • SV-19098r1_rule
When network congestion occurs, all traffic has an equal chance of being dropped. Prioritization of network management traffic must be implemented to ensure that even during periods of severe network congestion, the network can be managed and monitored. Quality of Service (QoS) provisioning categorizes network traffic, prioritizes it according to its relative importance, and provides priority treatment through congestion avoidance techniques. Implementing QoS within the network makes network performance more predictable and bandwidth utilization more effective. Most important, since the same bandwidth is being used to manage the network, it provides some assurance that there will be bandwidth available to troubleshoot outages and restore availability when needed. When management traffic must traverse several nodes to reach the management network, management traffic should be classified and marked at the nearest upstream MLS or router. In addition, all core routers within the managed network must be configured to provide preferred treatment based on the QoS markings. This will ensure that management traffic receives preferred treatment (per-hop behavior) at each forwarding device along the path to the management network. traffic. System AdministratorInformation Assurance OfficerECSC-1
Checks: C-19313r1_chk

When management traffic must traverse several nodes to reach the management network, ensure that all core routers within the managed network have been configured to provide preferred treatment for management traffic. This will ensure that management traffic receives guaranteed bandwidth at each forwarding device along the path to the management network. Verify that a service policy is bound to all core or internal router interfaces. The service policy should be configured to place management traffic in the appropriate forwarding class. The classes must be configured to receive the required service.

Fix: F-17757r1_fix

When management traffic must traverse several nodes to reach the management network, ensure that all core routers within the managed network have been configured to provide preferred treatment for management traffic.

b
Server VLAN interfaces must be protected by restrictive ACLs using a deny-by-default security posture.
Medium - V-18522 - SV-20061r3_rule
RMF Control
Severity
Medium
CCI
Version
NET-SRVFRM-003
Vuln IDs
  • V-18522
Rule IDs
  • SV-20061r3_rule
Protecting data sitting in a server VLAN is necessary and can be accomplished using access control lists on VLANs provisioned for servers. Without proper access control of traffic entering or leaving the server VLAN, potential threats such as a denial of service, data corruption, or theft could occur, resulting in the inability to complete mission requirements by authorized users.Information Assurance Officer
Checks: C-21297r6_chk

Review the firewall protecting the server farm to validate an ACL with a deny-by-default security posture has been implemented that secures the servers located on the VLAN. If the filter is not defined on the firewall and the architecture contains a layer 3 switch between the firewall and the server, then review the ACL configured for the VLAN on the L3 switch.

Fix: F-19125r4_fix

Configure an ACL to protect the server VLAN interface. The ACL must be in a deny-by-default security posture.

b
The IAO will ensure the Server Farm infrastructure is secured by ACLs on VLAN interfaces that restrict data originating from one server farm segment destined to another server farm segment.
Medium - V-18523 - SV-20062r1_rule
RMF Control
Severity
Medium
CCI
Version
NET-SRVFRM-004
Vuln IDs
  • V-18523
Rule IDs
  • SV-20062r1_rule
ACLs on VLAN interfaces do not protect against compromised servers. The Server farm vlans need to protect the servers located on one subnet from servers located on another subnet. Protecting a client’s data from other clients is necessary and can be accomplished using VLAN provisioning, layer 3 filtering and content filtering at the Server Farm entry point. Restricting protocol, source and destination traffic via filters is an option; however additional security practices such as content filtering are required. The Server farm private vlans need to protect the servers located on one subnet from servers located on another subnet.Information Assurance Officer
Checks: C-21298r1_chk

Review the firewall protecting the server farm. Vlan configurations should have a filter that secures the servers located on the vlan segment. Identify the source ip addresses that have access to the servers and verify the privilege intended with the SA. The filter should be in a deny by default posture. If the filter is not defined on the firewall and the architecture contains a layer 3 switch between the firewall and the server, than review the VLAN definition on the L3 switch.

Fix: F-19126r1_fix

Review the filter and ensure access from other server segments is denied unless necessary for application operation. The intent of the policy should be to protect servers from a server that has been compromised by an intruder.

a
Printers must be assigned to a VLAN that is not shared by unlike devices.
Low - V-18544 - SV-20088r2_rule
RMF Control
Severity
Low
CCI
Version
NET-VLAN-023
Vuln IDs
  • V-18544
Rule IDs
  • SV-20088r2_rule
Aspects of hardening the network wall plate may include traffic filtering or restrictions on connectivity to enforce a device-, community of interest-, or user-specific security policy. For example, if a printer were plugged into a switch port, it would be prudent to ensure that only printer traffic is allowed on that switch port. If the printer is unplugged and a substitute device other than a printer is plugged into that switch port, the substitute device should not be able to communicate arbitrarily with other devices because only printer traffic is allowed on that switch port.Information Assurance OfficerDCSP-1
Checks: C-21399r3_chk

Review the device configuration to determine if a VLAN has been established for printers.

Fix: F-19148r3_fix

Create a VLAN on the device for print type devices and assign printers to the VLAN ID.

b
The SA will ensure a packet filter is implemented to filter the enclave traffic to and from printer VLANs to allow only print traffic.
Medium - V-18545 - SV-20089r2_rule
RMF Control
Severity
Medium
CCI
Version
NET-VLAN-024
Vuln IDs
  • V-18545
Rule IDs
  • SV-20089r2_rule
A firewall rule set can filter network traffic within the printer VLAN to only expected printer protocols. The SA managing the local enclave should identify the printer port traffic within the enclave. Ports commonly used by printers are typically tcp port 515, 631, 1782 and tcp ports 9100, 9101, 9102 but others are used throughout the industry. The SA can review RFC 1700 Port Assignments and review printer vendor documents for the filter rule-set.Information Assurance Officer
Checks: C-21406r2_chk

To verify compliance with this requirement, an ACL must be configured on the L3 switch VLAN interface assigned for the printer VLAN, or on the firewall interface connecting to the printer VLAN. Exception to this requirement is traffic from RSD sensors connected to the VLAN. Note: The SA managing the local enclave should identify the printer port traffic within the enclave. Ports commonly used by printers are ports 515, 631, 1782, 9100, 9101, and 9102. The SA can review RFC 1700 Port Assignments and review printer vendor documents to determine what ports should be allowed.

Fix: F-19149r1_fix

Define the filter on the VLAN ACL or build a firewall ruleset to accomplish the requirment.

a
The IAO will ensure that all switchports configured using MAC port security will shutdown upon receiving a frame with a different layer 2 source address than what has been configured or learned for port security.
Low - V-18565 - SV-20109r1_rule
RMF Control
Severity
Low
CCI
Version
NET-NAC-032
Vuln IDs
  • V-18565
Rule IDs
  • SV-20109r1_rule
The Port Security feature remembers the Ethernet MAC address connected to the switch port and allows only that MAC address to communicate on that port. If any other MAC address tries to communicate through the port, port security will disable the port. Information Assurance Officer
Checks: C-21652r1_chk

A shutdown action puts the interface into the error-disabled state immediately and sends an SNMP trap notification if it receives a frame with a different layer 2 source address that what has been configured or learned for port security. The following Catalyst IOS interface command will shutdown the interface when such an event occurs: switchport port-security violation shutdown

Fix: F-19192r1_fix

Configure the port to shutdown when insecure hosts are connected to the wall jack.

b
The switch must only allow a maximum of one registered MAC address per access port.
Medium - V-18566 - SV-20110r3_rule
RMF Control
Severity
Medium
CCI
Version
NET-NAC-031
Vuln IDs
  • V-18566
Rule IDs
  • SV-20110r3_rule
Limiting the number of registered MAC addresses on a switch access port can help prevent a CAM table overflow attack. This type of attack lets an attacker exploit the hardware and memory limitations of a switch. If there are enough entries stored in a CAM table before the expiration of other entries, no new entries can be accepted into the CAM table. An attacker will able to flood the switch with mostly invalid MAC addresses until the CAM table’s resources have been depleted. When there are no more resources, the switch has no choice but to flood all ports within the VLAN with all incoming traffic. This happens because the switch cannot find the switch port number for a corresponding MAC address within the CAM table, allowing the switch to become a hub and traffic to be monitored.Information Assurance OfficerDCSP-1
Checks: C-21653r5_chk

Review the switch configuration to verify each access port is configured for a single registered MAC address. Some technologies are exempt from requiring a single MAC address per access port; however, restrictions still apply. VoIP or VTC endpoints may provide a PC port so a PC can be connected. Each of the devices will need to be statically assigned to each access port. Another green initiative where a single LAN drop is shared among several devices is called "hot-desking", which is related to conservation of office space and teleworking. Hot-desking is where several people are assigned to work at the same desk at different times, each user with their own PC. In this case, a different MAC address needs to be permitted for each PC that is connecting to the LAN drop in the workspace. Additionally, this workspace could contain a single phone (and possibly desktop VTC endpoint) used by all assignees and the PC port on it might be the connection for their laptop. In this case, it is best not to use sticky port security, but to use a static mapping of authorized devices or implement 802.1x. If this is not a teleworking remote location, this exemption does not apply.

Fix: F-19193r3_fix

Configure the switch to limit the maximum number of registered MAC addresses on each access switch port to one.

b
IPv6 6-to-4 addresses with a prefix of 2002::/16 must be filtered at the perimeter.
Medium - V-18608 - SV-20160r2_rule
RMF Control
Severity
Medium
CCI
Version
NET-IPV6-024
Vuln IDs
  • V-18608
Rule IDs
  • SV-20160r2_rule
"6-to-4" is a tunneling IPv6 transition mechanism [RFC 3056]. The guidance is the default case, which assumes that 6-to-4 is not being used as an IPv6 transition mechanism. If 6-to-4 is implemented, reference addition 6-to-4 guidance defined in the STIG. Drop all inbound IPv6 packets containing a source address of type 2002::/16. This assumes the 6-to-4 transition mechanism is not being used. Drop all inbound IPv6 packets containing a destination address of type 2002::/16. This assumes the 6-to-4 transition mechanism is not being used.Information Assurance OfficerECSC-1
Checks: C-22275r2_chk

Review the device configuration to ensure filters are in place to restrict the IP addresses explicitly or implicitly. Verify that ingress and egress ACLs for IPv6 have been defined to deny 6-to-4 tunnel addresses and log all violations. source type: 2002::/16 If filters are not in place to deny 6-to-4 tunnel addresses, this is a finding.

Fix: F-19237r2_fix

Configure the device using filters to restrict IP addresses that contain any 6-to-4 addresses.

b
The IAO/NSO will ensure IPv6 6bone address space is blocked on the ingress and egress filter, (3FFE::/16).
Medium - V-18610 - SV-20165r1_rule
RMF Control
Severity
Medium
CCI
Version
NET-IPV6-008
Vuln IDs
  • V-18610
Rule IDs
  • SV-20165r1_rule
The decommissioned 6bone allocation (3FFE::/16), RFC 3701 must be blocked. It is no longer a trusted source. Information Assurance Officer
Checks: C-22293r1_chk

Base Procedure: Review the premise router configuration to ensure filters are in place to restrict the IP addresses explicitly, or inexplicitly. Verify that ingress and egress ACLs for IPv6 have been defined to deny the 6bone address space and log all violations.

Fix: F-19241r1_fix

The administrator will configure the router ACLs to restrict IP addresses that contain any 6bone addresses.

b
The network device must drop all inbound and outbound IPv4 and IPv6 packets being tunneled with outdated protocols.
Medium - V-18633 - SV-20197r4_rule
RMF Control
Severity
Medium
CCI
Version
NET-TUNL-001
Vuln IDs
  • V-18633
Rule IDs
  • SV-20197r4_rule
There are a number of outdated tunneling schemes that should be blocked to avoid importing IPv6 packets. DoD IPv6 IA Guidance for MO3 (S0-C7-2) has identified the following to be blocked at the perimeter: Source Demand Routing Protocol (SDRP) AX.25 IP-within-IP Encapsulation Protocol EtherIP protocol Encapsulation Header Protocol PPTPInformation Assurance OfficerECSC-1
Checks: C-44243r2_chk

Review the network device configuration and determine if filters are bound to the applicable interfaces to drop all inbound and outbound IPv4 or IPv6 packets with any of the following tunneling protocols: Source Demand Routing Protocol (SDRP) - protocol field value of 0x2A (42) AX.25 - protocol field value of 0x5D (93) IP-within-IP Encapsulation Protocol - protocol field value of 0x5E (94) EtherIP protocol - protocol field value of 0x61 (97) Encapsulation Header Protocol - protocol field value of 0x62 (98) PPTP - TCP or UDP destination port (0x06BB) 1723 If the appropriate filters are not configured and applied, this is a finding.

Fix: F-19260r3_fix

Configure the network device to drop all inbound and outbound IPv4 or IPv6 packets with any of the following tunneling protocols: Source Demand Routing Protocol (SDRP) - protocol field value of 0x2A (42) AX.25 - protocol field value of 0x5D (93) IP-within-IP Encapsulation Protocol - protocol field value of 0x5E (94) EtherIP protocol - protocol field value of 0x61 (97) Encapsulation Header Protocol - protocol field value of 0x62 (98) PPTP - TCP or UDP destination port (0x06BB) 1723

b
Tunnel entry point and the tunnel exit point must contain filters for expected tunnel protocol traffic with source and destination addresses and deny the remaining traffic by default.
Medium - V-18635 - SV-20200r2_rule
RMF Control
Severity
Medium
CCI
Version
NET-TUNL-004
Vuln IDs
  • V-18635
Rule IDs
  • SV-20200r2_rule
Tunnel endpoints that do not have the same controls as the network perimeter requirements become an unprotect entry point into the enclave.Information Assurance OfficerECSC-1
Checks: C-22330r1_chk

These filtering actions enforce proper tunnel endpoint addresses at the border of the tunnel entry and exit points. Filtering is necessary because implementations may not enforce tunnel addresses in all cases. Filtering is also necessary because GRE tunneling implementations are not required by standards to check or enforce tunnel endpoint addresses. Endpoint Verification at the Exit point (I) - Allow inbound IPv4 packets with a protocol value of 0x04 (4) that have both source and destination addresses of a deliberately configured IPv4-in-IPv4 tunnel. This refers to the IP addresses of the outer IP layer. Drop any such packet that does not match both source and destination addresses of a deliberately configured IPv4-in-IPv4 tunnel. Endpoint Verification at the Exit network (II) - Allow inbound IPv4 packets with a protocol value of 0x29 (41) that have both source and destination addresses of a deliberately configured IPv6-in-IPv4 tunnel. This refers to the IP addresses of the outer IP layer. Drop any such packet that does not match both source and destination addresses of a deliberately configured IPv6-in-IPv4 tunnel. Endpoint Verification at the Exit network (III) - Allow inbound IPv6 packets with a protocol value of 0x04 (4) that have both source and destination addresses of a deliberately configured IPv4-in-IPv6 tunnel. This refers to the IP addresses of the outer IP layer. Drop any such packet that does not match both source and destination addresses of a deliberately configured IPv4-in-IPv6 tunnel. Endpoint Verification at the Exit network (IV) - Allow inbound IPv6 packets with a protocol value of 0x29 (41) that have both source and destination addresses of a deliberately configured IPv6-in-IPv6 tunnel. This refers to the IP addresses of the outer IP layer. Drop any such packet that does not match both source and destination addresses of a deliberately configured IPv6-in-IPv6 tunnel. Endpoint Verification at the Exit network (v) - Allow inbound IPv4 and IPv6 packets with a protocol value of 0x2F (47) that have both source and destination addresses of a deliberately configured GRE tunnel. This refers to the IP addresses of the outer IP layer. Drop any such packet that does not match both source and destination addresses of a deliberately configured GRE tunnel. Network configuration - Report bad inbound tunnel packets as a Security Event. Inbound packets that fail the filtering of the actions at the exit point should trigger a security alert since the entry point network filtering should catch all legitimate mistakes. These occurrences are likely the result of network attacks. These filtering actions enforce proper tunnel endpoint addresses at the border of the entry point network. By filtering the tunneled data for validity, the entry point network can detect configuration errors and users conducting unauthorized tunneling operations. By filtering the addresses of tunneled data for validity, the entry point network can detect configuration errors and unauthorized tunneling operations by bad users. Endpoint Verification at the Entry network, (I) Allow outbound IPv4 packets with a protocol value of 0x04 (4) that have both source and destination addresses of a deliberately configured IPv4-in-IPv4 tunnel. This refers to the IP addresses of the outer IP layer. Drop any such packet that does not match both source and destination addresses of a deliberately configured IPv4-in-IPv4 tunnel. Endpoint Verification at the Entry network, (II) Allow outbound IPv4 packets with a protocol value of 0x29 (41) that have both source and destination addresses of a deliberately configured IPv6-in-IPv4 tunnel. This refers to the IP addresses of the outer IP layer. Drop any such packet that does not match both source and destination addresses of a deliberately configured IPv6-in-IPv4 tunnel. Endpoint Verification at the Entry network, (III) Allow outbound IPv6 packets with a protocol value of 0x04 (4) that have both source and destination addresses of a deliberately configured IPv4-in-IPv6 tunnel. This refers to the IP addresses of the outer IP layer. Drop any such packet that does not match both source and destination addresses of a deliberately configured IPv4-in-IPv6 tunnel. Endpoint Verification at the Entry network, (IV) Description: Allow outbound IPv6 packets with a protocol value of 0x29 (41) that have both source and destination addresses of a deliberately configured IPv6-in-IPv6 tunnel. This refers to the IP addresses of the outer IP layer. Drop any such packet that does not match both source and destination addresses of a deliberately configured IPv6-in-IPv6 tunnel. Endpoint Verification at the Entry network, (v) Allow outbound IPv4 and IPv6 packets with a protocol value of 0x2F (47) that have both source and destination addresses of a deliberately configured GRE tunnel. This refers to the IP addresses of the outer IP layer. Drop any such packet that does not match both source and destination addresses of a deliberately configured GRE tunnel. Network configuration - Report bad outbound tunnel packets as Network Management errors. Outbound packets that fail the filtering of actions at the entry point should trigger a network management error since these are likely configuration or routing errors. This may also detect unauthorized tunneling by users. Review the tunnel end-points and verify a filter is present. The filter for the tunnel entry-point must be defined to permit expected traffic that enters the tunnel. All other traffic must be denied. This filter must contain a permit statement that explicitly permits the tunnel type (protocol) and the source and destination address. The filter for the tunnel exit-point must be defined to permit the expect traffic that exits the tunnel. All other traffic must be denied. This filter must contain a permit statement that explicitly permits the tunnel type (protocol) and the source and destination address.

Fix: F-19262r1_fix

Explicitly permit trusted network traffic and establish a deny by default policy at the tunnel entry and exit points.

b
Tunnel endpoints must be explicitly defined as auto configuration tunnels are not permitted.
Medium - V-18636 - SV-20202r2_rule
RMF Control
Severity
Medium
CCI
Version
NET-TUNL-003
Vuln IDs
  • V-18636
Rule IDs
  • SV-20202r2_rule
IPv6-in-IPv4 tunnels require explicit configuration (on the tunnel exit point node) of both the tunnel exit point IP address and the corresponding tunnel entry point address . These are the outer IP layer destination and source addresses respectively. Unfortunately, the other three tunnel types (4-in-4, 4-in-6, and 6-in-6) have no such requirement built into the standards. The tunnel exit point address will likely need to be configured for these tunnel types (i.e. nodes are not expected to simply accept tunneling by default) and there MAY be a configuration option to allow the tunnel entry point address to be declared as well. Administrators should attempt to specify both addresses regardless of the IP versions being tunneled if the capability is available for the implementation. There are no requirements in the GRE tunnel standards to check or restrict IP addresses of the tunnel end points (outer IP layer), so it is purely up to the software implementer. The tunnel exit point address will likely need to be configured for these tunnels (i.e. nodes are not expected to simply accept GRE tunneling by default) and there MAY be a configuration option to allow the tunnel entry point address to be declared as well. Administrators should attempt to specify both addresses if the capability is available for the implementation. Information Assurance OfficerECSC-1
Checks: C-22333r1_chk

This vulnerability description and required safeguard is not applicable to MPLS auto tunnels used in traffic engineering. The following three tunnel types (4-in-4, 4-in-6, and 6-in-6) do not have requirements built into the standards. Tunnel exit points must be filtered to ensure these protocols have a valid destination address. If a destination address is not defined for these protocols, than drop the packets via the deny-by-default tunnel policy. 4-in-4 - protocol number: 0x04 (4) 4-in-6 - protocol number: 0x04 (4) 6-in-6 - protocol number: 0x29 (41) GRE - protocol number: 0x2F (47) ESP - protocol (50) AH - protocol (51) The language in the actions above such as “Drop any ... packet” should be modified as appropriate to account for the packets of any legitimate and deliberately chosen mechanisms. However these deliberate tunnels that do not comply with this policy need to be documented in the SSAA detailing purpose and verification data.

Fix: F-19264r1_fix

Review identified protocols allowed to enter the enclave. If the tunnels do not have explicit IP addresses than drop the tunnel by the deny-by-default tunnel policy, else document the auto configured tunnel in the SSAA describing the activity and perform periodic reviews for the tunnel need.

c
Tunneled packets must be filtered at the tunnel exit point.
High - V-18640 - SV-20212r2_rule
RMF Control
Severity
High
CCI
Version
NET-TUNL-002
Vuln IDs
  • V-18640
Rule IDs
  • SV-20212r2_rule
Once a tunnel has been terminated, the inner packet is no different than any other packet. Therefore, the inner packet must be filtered at the tunnel exit point network. In fact, some packets are more dangerous tunneled such as attacks against Neighbor Discovery where a required 255 count in the hop limit field could potentially be delivered. Information Assurance OfficerNetwork Security OfficerEBBD-1
Checks: C-22365r4_chk

NOTE: This requirement applies to any tunnel that is not an IPSec tunnel between two sites, part of the same enclave, and is under control of the same DAA. This guidance describes three ways in which the inner IP layer filtering task may be accomplished, depending on the advances in firewall technology. Refer to NSA firewall design considerations for IPv6 section 5.2 for a description of desired firewall filtering capabilities for tunneled traffic. This reference document defines primary filtering as a firewall that can filter the inner source and destination IP addresses of a tunneled packet in a manner similar to filtering source and destination ports of a TCP or UDP packet. Secondary filtering capability is defined to be the ability to fully filter the entire inner IP layer to the same degree an untunneled packet is filtered. The Primary guidance below assumes an advanced firewall with the capability to perform both the primary and secondary filtering functions as explained above. Alternative 1 below assumes that the firewall can perform only the primary filtering function. Alternative 2 assumes the firewall cannot do either primary or secondary filtering as may be the case with some existing firewall products. For Alternatives 1 and 2, the decapsulation point may be an interior router with the filtering of the inner IP layer performed by a secondary firewall. Additional actions are provided to protect the decapsulating node itself from being attacked, since this node is in front of the protective filtering. Primary (FW can do both primary and secondary filtering) ACTION #1 Enforce Proper Tunnel Access (per IP address): At the tunnel exit point network, drop any emerging tunnel packets (of either IP version) whose inner IP layer source address is not within the range or set of ranges of expected values from the tunnel entry point network. The expected addresses are those that are configured into the tunnel via routes to a tunnel by name, by address, or by interface (NET-TUNL-012). Regardless of how traffic is routed into a tunnel entry point, the network should ensure that the resulting tunnel packets have a specific tunnel entry point source address (i.e. outer IP layer) that can be used for reliable filtering. Note: The primary filtering capability defined in the justification section above can be used to accomplish this task in conjunction with the tunnel endpoint verification of NET-TUNL-004. Primary (FW can do both primary and secondary filtering) ACTION #2 Apply Baseline Filtering as a Minimum: All packets that pass the filtering of action #1 above must be fully filtered per the baseline guidance defined ( Apply all NET-IPV6-xxx filtering to the inner IP layer via the firewall’s secondary filtering capability, and NET-TUNL-001. Notes: a) Includes (drop all Neighbor Discovery packets that emerge from tunnels). b) Includes (drop all packets containing a Link-local source or destination address that emerge from tunnels). c) Includes “Filtering Integrity for Fragmented Packets” applied to the inner IP layer. d) Includes blocking IP-in-IP tunneling. This applies to the next tunnel layer. Primary (FW can do both primary and secondary filtering) ACTION #3 Restrict Tunnel contents to the greatest extent possible: Description: Network administrators should apply additional filtering to restrict the tunnel contents to only the intended traffic types and destinations. The details of this filtering must be determined on a case-by-case basis. Note1: Tunnels are employed for a specific purpose and type of traffic, therefore it is likely that the tunnel traffic can be restricted more stringently than normal (un-tunneled) traffic. Note 2: The source addresses of the decapsulated packets can be used reliably to distinguish tunnels if there are more than one. This is true because action #1 above has already verified proper inner IP source address for each tunnel. ------------------------------------------------------------------------------------------------------------------------------- Alternative 1 - (FW can do only primary filtering) - Action #4 - Enforce Proper Tunnel Access (per IP address) Description: (Same as Primary Guidance action #1 above). At the tunnel exit point network, drop any emerging tunnel packets (of either IP version) whose inner IP layer source address is not within the range or set of ranges of expected values from the tunnel entry point network. The expected addresses are those that are configured into the tunnel via routing action (NET-TUNL-012). Note: The primary filtering capability defined in the justification section above can be used to accomplish this task in conjunction with the tunnel endpoint verification of NET-TUNL-004. Alternative 1 - (FW can do only primary filtering) - Action #5 - Apply Baseline Filtering as a minimum: Description: All packets that pass the filtering of action #1 above must be fully filtered per the baseline guidance. Apply all filtering to the inner IP layer. Since the border FW does not have the ability to filter the inner IP layer beyond the IP addresses, a second level of filtering (another firewall, internal) is needed to achieve this task. The border FW guarantees the proper tunnel decapsulation points which are likely located on an internal router or the secondary FW. In either case, it must not be possible for packets to be decapsulated and avoid filtering. For example, a decapsulating router MUST be configured to route all tunnel contents toward the internal FW and not out some other interface. All packets that pass the filtering of action #1 above must be fully filtered per the baseline guidance defined by the 2nd Firewall ( Apply all NET-IPV6-xxx filtering to the inner IP layer via the 2nd firewall, and NET-TUNL-001. Notes: a) Includes (drop all Neighbor Discovery packets that emerge from tunnels). b) Includes (drop all packets containing a Link-local source or destination address that emerge from tunnels). c) Includes “Filtering Integrity for Fragmented Packets” applied to the inner IP layer. d) Includes blocking IP-in-IP tunneling. This applies to the next tunnel layer. Alternative 1 - (FW can do only primary filtering) - ACTION #6 - Restrict Tunnel contents to the greatest extent possible: Apply action 3 controls. Alternative 1 - (FW can do only primary filtering) - ACTION #7 - Protect the Decapsulating node: Description: Drop any tunneled packets whose inner IP destination address belongs to an interface on the decapsulating node. The primary filtering capability defined in the justification section above can be used to accomplish this task. Note: Since the baseline IPv6 filtering is being performed by a secondary firewall (action #5 above), any packets allowed out of the tunnel directly to the decapsulating node would bypass this filtering and must not be allowed. ------------------------------------------------------------------------------------------------------------------------------- Alternative 2 - (FW can do neither primary nor secondary filtering) - Action #8 - Enforce Proper Tunnel Access (per IP address): Description: In this case, the border FW can only filter the outer IP layer and cannot see the internal IP addresses. Therefore, the decapsulating node or secondary firewall must filter the decapsulated packets to drop any emerging tunnel packets (of either IP version) whose inner IP layer source address is not within the range or set of ranges of expected values from the tunnel entry point network. Also, If the tunnel is GRE the border FW can only filter the out IP layer holding the GRE header and can not see the internal IP address. Note that multiple tunnels will likely require separate decapsulation points (separate routers) in order to verify that the proper ranges are emerging from each tunnel. It is not correct to filter all decapsulated traffic from several tunnels at the same router interface since there would be no way to detect traffic from tunnel A containing inner IP layer source addresses intended for tunnel B (i.e. users from one remote network using the privileges intended for another network). Alternative 2 - (FW can do neither primary nor secondary filtering) - Action #9 - Apply Baseline Filtering as a minimum: All packets that pass the filtering of action #8 above must be fully filtered per the baseline guidance defined by the 2nd Firewall ( Apply all NET-IPV6-xxx filtering to the inner IP layer via the 2nd firewall, and NET-TUNL-001. As with Alternative 1, the secondary firewall must achieve this task. The border firewall guarantees the proper tunnel decapsulation points which are likely located on an internal router or secondary firewall. It must not be possible for packets to be decapsulated and avoid filtering. For example, a decapsulating router MUST be configured to route all tunnel contents toward the secondary firewall and not out some other interface. Notes: a) Includes (drop all Neighbor Discovery packets that emerge from tunnels). b) Includes (drop all packets containing a Link-local source or destination address that emerge from tunnels). c) Includes “Filtering Integrity for Fragmented Packets” applied to the inner IP layer. d) Includes blocking IP-in-IP tunneling. This applies to the next tunnel layer. Alternative 2 - (FW can do neither primary nor secondary filtering) - Action #10 - Restrict Tunnel contents to the greatest extent possible: Apply action 3 controls. Alternative 2 - (FW can do neither primary nor secondary filtering) - Action #11 - Protect the Decapsulating node: Description: Drop any tunneled packets whose inner IP destination address belongs to an interface on the decapsulating node. The decapsulating node must be able to perform this filtering itself since the border FW cannot see the inner IP addresses (an assumption for Alternative 2). Note: Since the baseline IPv6 filtering is being performed by a secondary firewall (action #9 above), any packets allowed out of the tunnel directly to the decapsulating node would likely bypass this filtering and must not be allowed. Alternative 2 - (FW can do neither primary nor secondary filtering) - Action #12 - Non-IP GRE Payloads: Per action 8, if payloads other than IP are being delivered by the GRE tunnels, they must be guaranteed proper filtering. Administrators must be sure that all tunnel contents are filtered. How this is achieved must be handled on a case-by-case basis depending on the particular GRE payload type and filtering/routing capabilities of the decapsulating node. If possible avoid this case by using IP-in-IP tunneling instead.

Fix: F-19292r3_fix

To ensure the enclave can be protected from tunnels, the end-point must be decapsulated to inspect the Inner IP packet or the firewall must have the capability to perform primary and secondary filtering and content inspection. Tracing these tunnel end-points and ensuring filters that protect the enclave may be necessary. Apply deny by default. Apply destination addresses to tunnels to extended tunnels.. Apply PPS policies to protocols at all decapsulation end-points. Apply content inspection.

b
Tunnel end-points must implement filters in accordance with mitigations defined in PPS Vulnerability Assessments.
Medium - V-18647 - SV-20239r2_rule
RMF Control
Severity
Medium
CCI
Version
NET-TUNL-006
Vuln IDs
  • V-18647
Rule IDs
  • SV-20239r2_rule
Allowing unknown traffic into the enclave creates high risk and potential compromise by an intruder. Protocols used by applications the PPSM has reviewed and determined to require additional mitigation is necessary to protect the GIG.Information Assurance OfficerECSC-1
Checks: C-22366r1_chk

Review procedures defined in NET-TUNL-002. After determining the final decapsulation end-points, ensure the tunnel implements protocol inspection, filtering and mitigation as defined in the PPS VA reports.

Fix: F-22659r1_fix

Ensure the tunnel implements protocol inspection, filtering and mitigation as defined in the PPS VA reports.

b
Tunnel entry and exit points must be in a deny-by-default security posture.
Medium - V-18648 - SV-20240r2_rule
RMF Control
Severity
Medium
CCI
Version
NET-TUNL-007
Vuln IDs
  • V-18648
Rule IDs
  • SV-20240r2_rule
Having tunnels in a permit any any posture allow traffic to enter and exit the enclave without control from the Information Assurance team or SA.Information Assurance OfficerECSC-1
Checks: C-22367r1_chk

Follow the procedures defined in NET-TUNL-002 to determine all tunnel entry and exit points, then ensure each end-point is in a deny by default posture inbound and outbound.

Fix: F-19293r1_fix

Apply a deny by default posture on every tunnel end-point.

b
The network device must have control plane protection enabled.
Medium - V-19188 - SV-21027r3_rule
RMF Control
Severity
Medium
CCI
Version
NET0966
Vuln IDs
  • V-19188
Rule IDs
  • SV-21027r3_rule
The Route Processor (RP) is critical to all network operations as it is the component used to build all forwarding paths for the data plane via control plane processes. It is also instrumental with ongoing network management functions that keep the routers and links available for providing network services. Hence, any disruption to the RP or the control and management planes can result in mission critical network outages. In addition to control plane and management plane traffic that is in the router's receive path, the RP must also handle other traffic that must be punted to the RP--that is, the traffic must be fast or process switched. This is the result of packets that must be fragmented, require an ICMP response (TTL expiration, unreachable, etc.) have IP options, etc. A DoS attack targeting the RP can be perpetrated either inadvertently or maliciously involving high rates of punted traffic resulting in excessive RP CPU and memory utilization. To maintain network stability, the router must be able to securely handle specific control plane and management plane traffic that is destined to it, as well as other punted traffic. Using the ingress filter on forwarding interfaces is a method that has been used in the past to filter both forwarding path and receiving path traffic. However, this method does not scale well as the number of interfaces grows and the size of the ingress filters grow. Control plane policing can be used to increase security of routers and multilayer switches by protecting the RP from unnecessary or malicious traffic. Filtering and rate limiting the traffic flow of control plane packets can be implemented to protect routers against reconnaissance and DoS attacks allowing the control plane to maintain packet forwarding and protocol states despite an attack or heavy load on the router or multilayer switch.System AdministratorInformation Assurance OfficerECSC-1
Checks: C-23115r5_chk

Determine if control plane protection has been implemented on the device by verifying traffic types have been classified based on importance levels and a policy has been configured to filter and rate limit the traffic according to each class. If the device doesn't have any control plane protection configured on the device, this is a finding.

Fix: F-19812r1_fix

Implement control plane protection by classifying traffic types based on importance levels and configure filters to restrict and rate limit the traffic punted to the route processor as according to each class.

a
The administrator must ensure that multicast routers are configured to establish boundaries for Admin-local or Site-local scope multicast traffic.
Low - V-19189 - SV-21028r1_rule
RMF Control
Severity
Low
CCI
Version
NET-MCAST-010
Vuln IDs
  • V-19189
Rule IDs
  • SV-21028r1_rule
A scope zone is an instance of a connected region of a given scope. Zones of the same scope cannot overlap while zones of a smaller scope will fit completely within a zone of a larger scope. For example, Admin-local scope is smaller than Site-local scope, so the administratively configured boundary fits within the bounds of a site. According to RFC 4007 IPv6 Scoped Address Architecture (section 5), scope zones are also required to be "convex from a routing perspective"-that is, packets routed within a zone must not pass through any links that are outside of the zone. This requirement forces each zone to be one contiguous island rather than a series of separate islands. As stated in the DoD IPv6 IA Guidance for MO3, "One should be able to identify all interfaces of a zone by drawing a closed loop on their network diagram, engulfing some routers and passing through some routers to include only some of their interfaces." Administrative scoped multicast addresses are locally assigned and are to be used exclusively by the enterprise network or enclave. Hence, administrative scoped multicast traffic must not cross the perimeter of the enclave in either direction. Admin-local scope could be used to contain multicast traffic to a portion of an enclave or within a site. This can make it more difficult for a malicious user to access sensitive traffic if the traffic is restricted to links that the user does not have access to. Admin-local scope is encouraged for any multicast traffic within a network that is intended for network management as well as control plane traffic that must reach beyond link-local destinations.System AdministratorInformation Assurance Officer
Checks: C-23116r1_chk

An administratively scoped IP multicast region is defined to be a topological region in which there are one or more boundary routers with common boundary definitions. Such a router is said to be a boundary for multicast scoped addresses in the range defined in its configuration. In order to support administratively scoped multicast, a multicast boundary router will drop multicast traffic matching an interface's boundary definition in either direction. The IPv4 administrative scoped multicast address space is 239/8 which is divided into two scope levels: the Local Scope and Organization Local Scope. The Local Scope range is 239.255.0.0/16 and can expand into the reserved ranges 239.254.0.0/16 and 239.253.0.0/16 if 239.255.0.0/16 is exhausted. The IPv4 Organization Local Scope is 239.192.0.0/14 is the space from which an organization should allocate sub-ranges when defining scopes for private use. This scope can be expanded to 239.128.0.0/10, 239.64.0.0/10, and 239.0.0.0/10 if necessary. The scope of IPv6 multicast packets are determined by the scope value where 4 (ffx4::/16) is Admin-local, 5 (ffx5::/16) is Site-local, and 8 (ffx8::/16) is Organization-local. Review the multicast topology to determine any documented Admin-local (scope = 4) or Site-local (scope = 5) multicast boundaries for IPv6 traffic or any Local-scope (address block 239.255.0.0/16) boundary for IPv4 traffic. Verify that appropriate boundaries are configured on the applicable multicast-enabled interfaces.

Fix: F-19813r1_fix

Local Scope range is 239.255.0.0/16 and can expand into the reserved ranges 239.254.0.0/16 and 239.253.0.0/16 if 239.255.0.0/16 is exhausted. The scope of IPv6 multicast packets are determined by the scope value where 4 is Admin-local and 5 is Site-local. Configure the necessary boundary to ensure packets addressed to these administratively scoped multicast addresses do not cross the applicable administrative boundaries.

a
Network devices must use at least two NTP servers to synchronize time.
Low - V-23747 - SV-28651r4_rule
RMF Control
Severity
Low
CCI
Version
NET0812
Vuln IDs
  • V-23747
Rule IDs
  • SV-28651r4_rule
Without synchronized time, accurately correlating information between devices becomes difficult, if not impossible. If logs cannot be successfully compared between each of the routers, switches, and firewalls, it will be very difficult to determine the exact events that resulted in a network breach incident. NTP provides an efficient and scalable method for network devices to synchronize to an accurate time source.System AdministratorInformation Assurance Officer
Checks: C-3581r5_chk

Review the configuration and verify two NTP servers have been defined. If the device is not configured to use two separate NTP servers, this is a finding.

Fix: F-3044r2_fix

Configure the device to use two separate NTP servers.

c
The IAO will ensure that the router or firewall software has been upgraded to mitigate the risk of DNS cache poisoning attack caused by a flawed PAT implementation using a predictable source port allocation method for DNS query traffic.
High - V-25037 - SV-30841r1_rule
RMF Control
Severity
High
CCI
Version
NET1970
Vuln IDs
  • V-25037
Rule IDs
  • SV-30841r1_rule
DNS cache poisoning is an attack technique that allows an attacker to introduce forged DNS information into the cache of a caching name server. There are inherent deficiencies in the DNS protocol and defects in implementations that facilitate DNS cache poisoning. Name servers vulnerable to cache poisoning attacks are due to their use of insufficiently randomized transaction IDs and UDP source ports in the DNS queries that they produce, which may allow an attacker to more easily forge DNS answers that can poison DNS caches. To exploit these vulnerabilities an attacker must be able to cause a vulnerable DNS server to perform recursive DNS queries. Therefore, DNS servers that are only authoritative, or servers where recursion is not allowed, are not affected. The DNS protocol specification includes a transaction ID field of 16 bits. If the specification is correctly implemented and the transaction ID is randomly selected with a strong random number generator, an attacker will require, on average, 32,768 attempts to successfully predict the ID. Some flawed implementations may use a smaller number of bits for this transaction ID, meaning that fewer attempts will be needed. Furthermore, there are known errors with the randomness of transaction IDs that are generated by a number of implementations. Some current implementations allocate an arbitrary source port at startup (and sometimes selected at random) and reuse this source port for all outgoing queries. With other implementations, the source port for outgoing queries is fixed at the traditional assigned DNS server UDP port number 53. Because attacks against these vulnerabilities all rely on an attacker's ability to predict, the implementation of per-query source port randomization in the server presents a practical mitigation against these attacks within the boundaries of the current protocol specification. Randomized source ports can be used to gain approximately 16 additional bits of randomness in the data that an attacker must guess. Randomizing the ports adds a significant amount of attack resiliency. Routers, firewalls, proxies, and other gateway devices that perform NAT—more specifically Port Address Translation (PAT)—often rewrite source ports in order to track connection state. A flawed implementation of a PAT device using a predictiable source port allocation method can reduce any effectiveness of source port randomization implemented by name servers and stub resolvers. Henceforth, it is imperative that the router or firewall software has been upgraded or patched to reduce an attacker’s opportunity for launching a DNS cache poisoning attack. Note: Regular NAT (allocating one public IP address for each private IP address) is not affected by this problem because it only rewrites layer 3 information and does not modify layer 4 header information of packets traversing the NAT device. Information Assurance Officer
Checks: C-31263r1_chk

Verify that the software implemented on the router or firewall has been updated to a release that mitigates the risk of a DNS cache poisoning attack. A number of vendors have released patches to implement source port randomization. This change significantly reduces the practicality of cache poisoning attacks. See the Systems Affected section at http://www.kb.cert.org/vuls/id/800113 for additional details for specific products not listed below. The following BlueCoat products are vulnerable: Proxy SG: Fixed in 4.2.8.6 or 5.2.4.3 and later. Director: Fixed in: 4.2.2.4 or 5.2.2.5 and later. Proxy RA: Fixed in 2.3.2.1 and later. The following Secure Computing products are vulnerable: Sidewinder G2 6.1 .0.01 Sidewinder G2 6.1 .0.02 Sidewinder 5.0 Sidewinder 5.0 .0.01 Sidewinder 5.0 .0.02 Sidewinder 5.0 .0.03 Sidewinder 5.0 .0.04 Sidewinder 5.1 Sidewinder 5.1 .0.01 Sidewinder 5.1 .0.02 Sidewinder 5.1 .1 Sidewinder 5.1 .1.01 Sidewinder 5.2 Sidewinder 5.2 .0.01 Sidewinder 5.2 .0.02 Sidewinder 5.2 .0.03 Sidewinder 5.2 .0.04 Sidewinder 5.2 .1 Sidewinder 5.2 .1.02 Sidewinder 5.2.1 .10 Sidewinder Software 5.0 Sidewinder Software 5.0 .0.01 Sidewinder Software 5.0 .0.02 Sidewinder Software 5.0 .0.03 Sidewinder Software 5.0 .0.04 Sidewinder Software 5.1 Sidewinder Software 5.1 .0.01 Sidewinder Software 5.1 .0.02 Sidewinder Software 5.1 .1 Sidewinder Software 5.1 .1.01 Sidewinder Software 5.2 Sidewinder Software 5.2 .0.01 Sidewinder Software 5.2 .0.02 Sidewinder Software 5.2 .0.03 Sidewinder Software 5.2 .0.04 Sidewinder Software 5.2 .1 Sidewinder Software 5.2 .1.02 CyberGuard Classic CyberGuard TSP See Secure Computing Knowledgebase article 11446 for the resolution to updates to these vulnerable products. The following Juniper Networks ScreenOS firewall versions are vulnerable. ScreenOS 5.1 ScreenOS 5.2 The following Cisco PIX/ASA releases are vulnerable: 6.3(5) and earlier. Fixed with 6.3(5.144) and later 7.0 Fixed with 7.0(8.1) 7.1 Fixed with 7.1(2.74) 7.2 Fixed with 7.2(4.9) 8.0 Fixed with 8.0(3.32) 8.1 Fixed with 8.1(1.8) , 8.1(1.100), and 8.1(101.4) 8.2 Fixed with 8.2(0.140)

Fix: F-27729r1_fix

Update the OS to the release that mitigates the risk of a DNS cache poisoning attack

b
A service or feature that calls home to the vendor must be disabled.
Medium - V-28784 - SV-36774r5_rule
RMF Control
Severity
Medium
CCI
Version
NET0405
Vuln IDs
  • V-28784
Rule IDs
  • SV-36774r5_rule
Call home services or features will routinely send data such as configuration and diagnostic information to the vendor for routine or emergency analysis and troubleshooting. The risk that transmission of sensitive data sent to unauthorized persons could result in data loss or downtime due to an attack.Information Assurance OfficerNetwork Security Officer
Checks: C-35853r4_chk

Review the device configuration to determine if the call home service or feature is disabled on the device. If the call home service is enabled on the device, this is a finding. Note: This feature can be enabled if the communication is only to a server residing in the local area network or enclave.

Fix: F-31103r2_fix

Configure the network device to disable the call home service or feature. Note: This feature can be enabled if the communication is only to a server residing in the local area network or enclave.

b
The administrator must ensure that Protocol Independent Multicast (PIM) is disabled on all interfaces that are not required to support multicast routing.
Medium - V-30577 - SV-40311r1_rule
RMF Control
Severity
Medium
CCI
Version
NET-MCAST-001
Vuln IDs
  • V-30577
Rule IDs
  • SV-40311r1_rule
A scope zone is an instance of a connected region of a given scope. Zones of the same scope cannot overlap while zones of a smaller scope will fit completely within a zone of a larger scope. For example, Admin-local scope is smaller than Site-local scope, so the administratively configured boundary fits within the bounds of a site. According to RFC 4007 IPv6 Scoped Address Architecture (section 5), scope zones are also required to be “convex from a routing perspective”—that is, packets routed within a zone must not pass through any links that are outside of the zone. This requirement forces each zone to be one contiguous island rather than a series of separate islands. As stated in the DoD IPv6 IA Guidance for MO3, “One should be able to identify all interfaces of a zone by drawing a closed loop on their network diagram, engulfing some routers and passing through some routers to include only some of their interfaces.” Hence, it is imperative that the network has documented their multicast topology and thereby knows which interfaces are enabled for multicast. Once, this is done, the zones can be scoped as required.System Administrator
Checks: C-39163r1_chk

If IPv4 or IPv6 multicast routing is enabled, ensure that all interfaces enabled for PIM is documented in the network’s multicast topology diagram. Review the router or multi-layer switch configuration to determine if multicast routing is enabled and what interfaces are enabled for PIM.

Fix: F-34295r1_fix

If IPv4 or IPv6 multicast routing is enabled, ensure that all interfaces enabled for PIM is documented in the network’s multicast topology diagram. Enable PIM only on the applicable interfaces according to the multicast topology diagram.

b
The administrator must ensure that a PIM neighbor filter is bound to all interfaces that have PIM enabled.
Medium - V-30578 - SV-40314r1_rule
RMF Control
Severity
Medium
CCI
Version
NET-MCAST-002
Vuln IDs
  • V-30578
Rule IDs
  • SV-40314r1_rule
Protocol Independent Multicast (PIM) is a routing protocol used to build multicast distribution tress for forwarding multicast traffic across the network infrastructure. PIM traffic must be limited to only known PIM neighbors by configuring and binding a PIM neighbor filter to those interfaces that have PIM enabled.Information Assurance Officer
Checks: C-39167r1_chk

Review the router or multi-layer switch to determine if either IPv4 or IPv6 multicast routing is enabled. If either is enabled, verify that all interfaces enabled for PIM has a neighbor filter to only accept PIM control plane traffic from the documented routers according to the multicast topology diagram.

Fix: F-34301r1_fix

If IPv4 or IPv6 multicast routing is enabled, ensure that all interfaces enabled for PIM has a neighbor filter to only accept PIM control plane traffic from the documented routers according to the multicast topology diagram.

b
The administrator must ensure that boundaries are established at the enclave perimeter for all administrative scoped multicast traffic.
Medium - V-30579 - SV-40317r1_rule
RMF Control
Severity
Medium
CCI
Version
NET-MCAST-009
Vuln IDs
  • V-30579
Rule IDs
  • SV-40317r1_rule
A scope zone is an instance of a connected region of a given scope. Zones of the same scope cannot overlap while zones of a smaller scope will fit completely within a zone of a larger scope. For example, Admin-local scope is smaller than Site-local scope, so the administratively configured boundary fits within the bounds of a site. According to RFC 4007 IPv6 Scoped Address Architecture (section 5), scope zones are also required to be “convex from a routing perspective”—that is, packets routed within a zone must not pass through any links that are outside of the zone. This requirement forces each zone to be one contiguous island rather than a series of separate islands. As stated in the DoD IPv6 IA Guidance for MO3, “One should be able to identify all interfaces of a zone by drawing a closed loop on their network diagram, engulfing some routers and passing through some routers to include only some of their interfaces.” Administrative scoped multicast addresses are locally assigned and are to be used exclusively by the enterprise network or enclave. Hence, administrative scoped multicast traffic must not cross the perimeter of the enclave in either direction. Admin-local scope could be used to contain multicast traffic to a portion of an enclave or within a site. This can make it more difficult for a malicious user to access sensitive traffic if the traffic is restricted to links that the user does not have access to. Admin-local scope is encouraged for any multicast traffic within a network that is intended for network management as well as control plane traffic that must reach beyond link-local destinations. Information Assurance Officer
Checks: C-39191r1_chk

An administratively scoped IP multicast region is defined to be a topological region in which there are one or more boundary routers with common boundary definitions. Such a router is said to be a boundary for multicast scoped addresses in the range defined in its configuration. In order to support administratively scoped multicast, a multicast boundary router will drop multicast traffic matching an interface's boundary definition in either direction. The IPv4 administrative scoped multicast address space is 239/8 which is divided into two scope levels: the Local Scope and Organization Local Scope. The Local Scope range is 239.255.0.0/16 and can expand into the reserved ranges 239.254.0.0/16 and 239.253.0.0/16 if 239.255.0.0/16 is exhausted. The IPv4 Organization Local Scope is 239.192.0.0/14 is the space from which an organization should allocate sub-ranges when defining scopes for private use. This scope can be expanded to 239.128.0.0/10, 239.64.0.0/10, and 239.0.0.0/10 if necessary. The scope of IPv6 multicast packets are determined by the scope value where 4 (ffx4::/16) is Admin-local, 5 (ffx5::/16) is Site-local, and 8 (ffx8::/16) is Organization-local. Review the perimeter router or multi-layer switch to determine if multicast routing is enabled on any external-facing interface. If enabled, determine if there is a multicast boundary configured on the external-facing interface to ensure that no administrative scope traffic is not allowed into or out of the enclave.

Fix: F-34302r1_fix

Local Scope range is 239.255.0.0/16 and can expand into the reserved ranges 239.254.0.0/16 and 239.253.0.0/16 if 239.255.0.0/16 is exhausted. The IPv4 Organization Local Scope is 239.192.0.0/14 is defined to be and is the space from which an organization should allocate sub- ranges when defining scopes for private use. The scope of IPv6 multicast packets are determined by the scope value where 4 is Admin-local, 5 is Site-local, and 8 is Organization-local. Configure the necessary boundary to ensure packets addressed to these administratively scoped multicast addresses do not cross the applicable administrative boundaries.

b
The administrator must ensure the perimeter router is configured to drop all inbound and outbound IPv6 packets containing a Hop-by-Hop header with invalid option type values.
Medium - V-30594 - SV-40342r1_rule
RMF Control
Severity
Medium
CCI
Version
NET-IPV6-060
Vuln IDs
  • V-30594
Rule IDs
  • SV-40342r1_rule
These options are intended to be for the Destination Options header only. The optional and extensible natures of the IPv6 extension headers require higher scrutiny since many implementations do not always drop packets with headers that it can’t recognize and hence could cause a DoS on the target device. In addition, the type, length, value (TLV) formatting provides the ability for headers to be very large. According to the DoD IPv6 IA Guidance for MO3, headers which may be valid but serve no intended use should not be allowed into or out of any network (S0-C2-opt-3).Information Assurance Officer
Checks: C-39217r1_chk

Review the perimeter router or multi-layer switch configuration and determine if filters are bound to the applicable interfaces to drop all inbound and outbound IPv6 packets containing a Hop-by-Hop header with option type values of 0x04 (Tunnel Encapsulation Limit), 0xC9 (Home Address Destination), or 0xC3 (NSAP Address).

Fix: F-34316r1_fix

Configure the perimeter router or multi-layer switch to drop all inbound and outbound IPv6 packets containing a Hop-by-Hop header with option type values of 0x04 (Tunnel Encapsulation Limit), 0xC9 (Home Address Destination), or 0xC3 (NSAP Address).

a
Network devices must have a maximum hop limit of at least 32.
Low - V-30617 - SV-40388r2_rule
RMF Control
Severity
Low
CCI
Version
NET-IPV6-059
Vuln IDs
  • V-30617
Rule IDs
  • SV-40388r2_rule
The Neighbor Discovery protocol allows a hop limit value to be advertised by routers in a Router Advertisement message to be used by hosts instead of the standardized default value. If a very small value was configured and advertised to hosts on the LAN segment, communications would fail due to hop limit reaching zero before the packets sent by a host reached its destination.Information Assurance Officer
Checks: C-39212r2_chk

Review the router or multi-layer switch configuration to determine if the maximum hop limit has been configured. If it has been configured, then it must be set to at least 32. If the maximum hop limit is not set to at least 32, this is a finding.

Fix: F-34363r2_fix

Configure maximum hop limit to at least 32.

b
The administrator must ensure the perimeter router is configured to drop all inbound and outbound IPv6 packets containing a Destination Option header with invalid option type values.
Medium - V-30618 - SV-40397r1_rule
RMF Control
Severity
Medium
CCI
Version
NET-IPV6-061
Vuln IDs
  • V-30618
Rule IDs
  • SV-40397r1_rule
These options are intended to be for the Hop-by-Hop header only. The optional and extensible natures of the IPv6 extension headers require higher scrutiny since many imiplementtions do not always drop packets with headers that it can’t recognize and hence could cause a DoS on the target device. In addition, the type, lengthe, value (TLV) formatting provides the ability for headers to be very large. According to the DoD IPv6 IA Guidance for MO3, headers which may be valid but serve no intended use should not be allowed into or out of any network (S0-C2-opt-3).Information Assurance OfficerECSC-1
Checks: C-39262r1_chk

Review the perimeter router or multi-layer switch configuration and determine if filters are bound to the applicable interfaces to drop all inbound and outbound IPv6 packets containing a Destination Option header with option type values of 0x05 (Router Alert) or 0xC2 (Jumbo Payload).

Fix: F-34369r1_fix

Configure the perimeter router or multi-layer switch to drop all inbound and outbound IPv6 packets containing a Destination Option header with option type values of 0x05 (Router Alert) or 0xC2 (Jumbo Payload).

b
The administrator must ensure the perimeter router is configured to drop all inbound and outbound IPv6 packets containing an extension header with the Endpoint Identification option.
Medium - V-30646 - SV-40432r1_rule
RMF Control
Severity
Medium
CCI
Version
NET-IPV6-062
Vuln IDs
  • V-30646
Rule IDs
  • SV-40432r1_rule
The optional and extensible natures of the IPv6 extension headers require higher scrutiny since many implementations do not always drop packets with headers that it can’t recognize and hence could cause a DoS on the target device. In addition, the type, length, value (TLV) formatting provides the ability for headers to be very large. According to the DoD IPv6 IA Guidance for MO3, headers which may be valid but serve no intended use should not be allowed into or out of any network (S0-C2-opt-3). This option type is associated with the Nimrod Routing system and has no defining RFC document.Information Assurance OfficerECSC-1
Checks: C-39274r1_chk

Review the perimeter router or multi-layer switch configuration and determine if filters are bound to the applicable interfaces to drop all inbound and outbound IPv6 packets containing an option type values of 0x8A (Endpoint Identification) regardless of whether it appears in a Hop-by-Hop or Destination Option header.

Fix: F-34382r1_fix

Configure the perimeter router or multi-layer switch to drop all inbound and outbound IPv6 packets containing an option type values of 0x8A (Endpoint Identification) regardless of whether it appears in a Hop-by-Hop or Destination Option header

b
The administrator must ensure the perimeter router is configured to drop all inbound and outbound IPv6 packets containing the NSAP address option.
Medium - V-30648 - SV-40436r1_rule
RMF Control
Severity
Medium
CCI
Version
NET-IPV6-063
Vuln IDs
  • V-30648
Rule IDs
  • SV-40436r1_rule
The optional and extensible natures of the IPv6 extension headers require higher scrutiny since many implementations do not always drop packets with headers that it can’t recognize and hence could cause a DoS on the target device. In addition, the type, length, value (TLV) formatting provides the ability for headers to be very large. According to the DoD IPv6 IA Guidance for MO3, headers which may be valid but serve no intended use should not be allowed into or out of any network (S0-C2-opt-3). This option type from RFC 1888 (OSI NSAPs and IPv6) has been deprecated by RFC 4048.Information Assurance OfficerECSC-1
Checks: C-39277r1_chk

Review the perimeter router or multi-layer switch configuration and determine if filters are bound to the applicable interfaces to drop all inbound and outbound IPv6 packets containing a Destination Option header with option type value of 0xC3 (NSAP address).

Fix: F-34383r1_fix

Configure the perimeter router or multi-layer switch to drop all inbound and outbound IPv6 packets containing a Destination Option header with option type value of 0xC3 (NSAP address).

b
The administrator must ensure the perimeter router is configured to drop all inbound and outbound IPv6 packets containing a Hop-by-Hop or Destination Option extension header with an undefined option type.
Medium - V-30657 - SV-40447r1_rule
RMF Control
Severity
Medium
CCI
Version
NET-IPV6-064
Vuln IDs
  • V-30657
Rule IDs
  • SV-40447r1_rule
The optional and extensible natures of the IPv6 extension headers require higher scrutiny since many implementations do not always drop packets with headers that it can’t recognize and hence could cause a DoS on the target device. In addition, the type, length, value (TLV) formatting provides the ability for headers to be very large. According to the DoD IPv6 IA Guidance for MO3, extension headers with an unknown option type value should not be allowed into or out of any network (S0-C2-opt-3).The optional and extensible natures of the IPv6 extension headers require higher scrutiny since many imiplementtions do not always drop packets with headers that it can’t recognize and hence could cause a DoS on the target device. In addition, the type, lengthe, value (TLV) formatting provides the ability for headers to be very large. According to the DoD IPv6 IA Guidance for MO3, extension headers with an unknow option type value should not be allowed into or out of any network (S0-C2-opt-3).Information Assurance Officer
Checks: C-39280r1_chk

Review the perimeter router or multi-layer switch configuration and determine if filters are bound to the applicable interfaces to drop all inbound and outbound IPv6 packets containing an undefined option type value regardless of whether they appear in a Hop-by-Hop or Destination Option header. Undefined values are 0x02, 0x03, 0x06 through 0x89 inclusive, 0x8B through 0xC1 inclusive, 0xC4 through 0xC8 inclusive, and anything greater than 0xC9.

Fix: F-34387r1_fix

Configure the perimeter router or multi-layer switch to drop all inbound and outbound IPv6 packets containing an undefined option type value regardless of whether they appear in a Hop-by-Hop or Destination Option header. Undefined values are 0x02, 0x03, 0x06 through 0x89 inclusive, 0x8B through 0xC1 inclusive, 0xC4 through 0xC8 inclusive, and anything greater than 0xC9.

b
The administrator must ensure the 6-to-4 router is configured to drop any IPv4 packets with protocol 41 received from the internal network.
Medium - V-30660 - SV-40452r1_rule
RMF Control
Severity
Medium
CCI
Version
NET-IPV6-065
Vuln IDs
  • V-30660
Rule IDs
  • SV-40452r1_rule
The 6to4 specific filters accomplish the role of endpoint verification and provide assurance that the tunnels are being used properly. This primary guidance assumes that only the designated 6to4 router is allowed to form tunnel packets. If they are being formed inside an enclave and passed to the 6to4 router, they are suspicious and must be dropped. In accordance with DoD IPv6 IA Guidance for MO3 (S5-C7-8), packets as such must be dropped and logged as a security event.Information Assurance Officer
Checks: C-39283r1_chk

If the router is functioning as a 6to4 router, verify that there is an egress filter (inbound on the internal-facing interface) to drop any outbound IPv4 packets that are tunneling IPv6 packets.

Fix: F-34388r1_fix

If the router is functioning as a 6to4 router, configure an egress filter (inbound on the internal-facing interface) to drop any outbound IPv4 packets that are tunneling IPv6 packets.

a
The administrator must ensure the 6-to-4 router is configured to drop any outbound IPv6 packets from the internal network with a source address that is not within the 6to4 prefix 2002:V4ADDR::/48 where V4ADDR is the designated IPv4 6to4 address for the enclave.
Low - V-30736 - SV-40537r1_rule
RMF Control
Severity
Low
CCI
Version
NET-IPV6-066
Vuln IDs
  • V-30736
Rule IDs
  • SV-40537r1_rule
An automatic 6to4 tunnel allows isolated IPv6 domains to be connected over an IPv4 network and allows connections to remote IPv6 networks. The key difference between this deployment and manually configured tunnels is that the routers are not configured in pairs and thus do not require manual configuration because they treat the IPv4 infrastructure as a virtual non-broadcast link, using an IPv4 address embedded in the IPv6 address to find the remote end of the tunnel. In other words, the tunnel destination is determined by the IPv4 address of the external interface of the 6to4 router that is concatenated to the 2002::/16 prefix in the format 2002: V4ADDR::/48. Hence, the imbedded V4ADDR of the 6to4 prefix must belong to the same ipv4 prefix as configured on the external-facing interface of the 6to4 router. Information Assurance Officer
Checks: C-39310r1_chk

If the router is functioning as a 6to4 router, verify that an egress filter (inbound on the internal-facing interface) has been configured to drop any outbound IPv6 packets from the internal network with a source address that is not within the 6to4 prefix 2002:V4ADDR::/48 where V4ADDR is the designated IPv4 6to4 address for the enclave.

Fix: F-34421r1_fix

If the router is functioning as a 6to4 router, configure an egress filter (inbound on the internal-facing interface) to drop any outbound IPv6 packets from the internal network with a source address that is not within the 6to4 prefix 2002:V4ADDR::/48 where V4ADDR is the designated IPv4 6to4 address for the enclave.

b
L2TPv3 sessions must be authenticated prior to transporting traffic.
Medium - V-30744 - SV-40554r2_rule
RMF Control
Severity
Medium
CCI
Version
NET-TUNL-034
Vuln IDs
  • V-30744
Rule IDs
  • SV-40554r2_rule
L2TPv3 sessions can be used to transport layer-2 protocols across an IP backbone. These protocols were intended for link-local scope only and are therefore less defended and not as well-known. As stated in DoD IPv6 IA Guidance for MO3 (S4-C7-1), the L2TP tunnels can also carry IP packets that are very difficult to filter because of the additional encapsulation. Hence, it is imperative that L2TP sessions are authenticated prior to transporting traffic.Information Assurance OfficerECSC-1
Checks: C-39320r2_chk

Review the router or multi-layer switch configuration and determine if L2TPv3 has been configured to provide transport across an IP network. If it has been configured, verify that the L2TPv3 session requires authentication. If authentication has not been configured for L2TPv3, this is a finding. Note: Layer 2 Forwarding or L2F (RFC2341), which is the "version 1", and L2TPv2 (RFC 2661) are used for remote access services based on the Virtual Private Dial-up Network (VPDN) model--not for tunneling IP packets across a backbone as with L2TPv3. With the VPDN model, a user obtains a layer-2 connection to a RAS using dialup PSTN or ISDN service and then establishes a PPP session over that connection. The L2 termination and PPP session endpoints reside on the RAS. L2TP extends the PPP model by allowing the L2 and PPP endpoints to reside on different devices that are interconnected by a backbone network. A remote access client has an L2 connection to an L2TP Access Concentrator (LAC) that tunnels PPP frames across the IP backbone to the L2TP Network Server (LNS) residing in the private network.

Fix: F-34428r1_fix

Configure L2TPv3 to use authentication for any peering sessions.

b
Network devices must authenticate all BGP peers within the same or between autonomous systems (AS).
Medium - V-31285 - SV-41553r3_rule
RMF Control
Severity
Medium
CCI
Version
NET0408
Vuln IDs
  • V-31285
Rule IDs
  • SV-41553r3_rule
As specified in RFC 793, TCP utilizes sequence checking to ensure proper ordering of received packets. RFC 793 also specifies that RST (reset) control flags should be processed immediately, without waiting for out of sequence packets to arrive. RFC 793 also requires that sequence numbers are checked against the window size before accepting data or control flags as valid. A router receiving an RST segment will close the TCP session with the BGP peer that is being spoofed; thereby, purging all routes learned from that BGP neighbor. A RST segment is valid as long as the sequence number is within the window. The TCP reset attack is made possible due to the requirements that Reset flags should be processed immediately and that a TCP endpoint must accept out of order packets that are within the range of a window size. This reduces the number of sequence number guesses the attack must make by a factor equivalent to the active window size. Each sequence number guess made by the attacker can be simply incremented by the receiving connections window size. The BGP peering session can protect itself against such an attack by authenticating each TCP segment. The TCP header options include an MD5 signature in every packet and are checked prior to the acceptance and processing of any TCP packet--including RST flags. One way to create havoc in a network is to advertise bogus routes to a network. A rogue router could send a fictitious routing update to convince a BGP router to send traffic to an incorrect or rogue destination. This diverted traffic could be analyzed to learn confidential information of the site's network, or merely used to disrupt the network's ability to effectively communicate with other networks. An autonomous system can advertise incorrect information by sending BGP updates messages to routers in a neighboring AS. A malicious AS can advertise a prefix originated from another AS and claim that it is the originator (prefix hijacking). Neighboring autonomous systems receiving this announcement will believe that the malicious AS is the prefix owner and route packets to it.ECSC-1
Checks: C-12685r2_chk

Review the device configuration to determine if authentication is being used for all peers. A password or key should be defined for each BGP neighbor regardless of the autonomous system the peer belongs. Most vendors' command lines use a neighbor statement or keyword to specify a BGP peer. If BGP peers are not authenticated, this is a finding.

Fix: F-14123r2_fix

Configure the device to authenticate all BGP peers.