Firewall Security Technical Implementation Guide - Cisco
Pick two releases to diff their requirements.
Open a previous version of this STIG.
- RMF Control
- Severity
- L
- CCI
- Version
- NET1020
- Vuln IDs
-
- V-3000
- Rule IDs
-
- SV-50941r1_rule
Checks: C-46492r1_chk
Review the network device interface ACLs to verify all deny statements are logged. interface GigabitEthernet0/0 description To Outside Router nameif outside security-level 0 ip address 173.x.x.x 255.x.x.x ipv6 nd suppress-ra access-group outside_access_in in interface outside ... access-list outside_access_in extended deny ip 172.16.0.0 255.240.0.0 any log access-list outside_access_in extended deny ip 10.0.0.0 255.0.0.0 any log access-list outside_access_in extended deny ip 192.168.0.0 255.255.0.0 any log access-list outside_access_in extended deny ip 127.0.0.0 0.0.0.0 any log ... access-list outside_access_in extended deny ip any any log
Fix: F-3025r4_fix
Configure interface ACLs to log all deny statements.
- RMF Control
- Severity
- L
- CCI
- Version
- NET0190
- Vuln IDs
-
- V-3005
- Rule IDs
-
- SV-3005r1_rule
Checks: C-3436r1_chk
Review the firewall or premise router configuration to determine if NAT has been implemented.
Fix: F-3030r1_fix
Implement Network Address Translation (NAT) on the firewall or premise router for NIPRNet Enclaves.
- RMF Control
- Severity
- M
- CCI
- Version
- NET1800
- Vuln IDs
-
- V-3008
- Rule IDs
-
- SV-3008r1_rule
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.
- RMF Control
- Severity
- H
- CCI
- Version
- NET0230
- Vuln IDs
-
- V-3012
- Rule IDs
-
- SV-3012r2_rule
Checks: C-3456r3_chk
Review the network element configuration to determine if administrative access to the device requires some form of authentication—at a minimum a password is required.
Fix: F-3037r5_fix
Configure the network element so it will require a password to gain administrative access to the device.
- RMF Control
- Severity
- M
- CCI
- Version
- NET0340
- Vuln IDs
-
- V-3013
- Rule IDs
-
- SV-3013r2_rule
Checks: C-3474r8_chk
Review the device configuration or request that the administrator login 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.”
Fix: F-3038r6_fix
Configure all management interfaces to the network device to display the DoD mandated warning banner verbiage at login 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.”
- RMF Control
- Severity
- M
- CCI
- Version
- NET1639
- Vuln IDs
-
- V-3014
- Rule IDs
-
- SV-32758r2_rule
Checks: C-33384r2_chk
Review the management connection for administrative access and verify that the network element is configured to time-out the connection after 10 minutes or less of inactivity as shown in the following example: ssh timeout 10
Fix: F-3039r4_fix
Configure the network element to ensure the timeout for unattended administrative access connections is no longer than 10 minutes.
- RMF Control
- Severity
- L
- CCI
- Version
- NET0820
- Vuln IDs
-
- V-3020
- Rule IDs
-
- SV-41503r1_rule
Checks: C-39985r1_chk
Review the device configuration to ensure that DNS servers have been defined if it has been configured as a client resolver (name lookup). The configuration should look similar to one of the following examples: dns domain-lookup inside dns domain-lookup dmz dns name-server 192.168.1.22 dns name-server 101.14.8.55 Note: DNS lookup on the PIX and ASA is disabled by default.
Fix: F-3045r2_fix
Configure the device to include DNS servers or disable domain lookup.
- RMF Control
- Severity
- M
- CCI
- Version
- NET0890
- Vuln IDs
-
- V-3021
- Rule IDs
-
- SV-41507r1_rule
Checks: C-39986r2_chk
Review device configuration and verify that it is configured to only allow SNMP access from only addresses belonging to the management network. The ASA appliance can send SNMP traps and can be polled via SNMP—it does not allow SNMP write access. The snmp-server host <iface> <IP> [trap|poll] [community <KEY>] command is used to define a host that is allowed to poll the ASA and to receive traps from it. If one of the keywords trap or poll is specified, the host is limited to that function only. Otherwise, it can both receive traps from and poll the ASA device. The following example will send traps from its management interface to the host 10.1.0.100. This is the only host that will be able to poll the ASA appliance. snmp-server community xxxxxxxxxxxx snmp-server host mgmt 10.1.0.100 trap
Fix: F-3046r3_fix
Configure the network element to only allow SNMP access from only addresses belonging to the management network.
- RMF Control
- Severity
- M
- CCI
- Version
- NET1675
- Vuln IDs
-
- V-3043
- Rule IDs
-
- SV-3043r2_rule
Checks: C-3825r5_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.
Fix: F-3068r2_fix
Configure the SNMP community strings on the network element and change them from the default values. SNMP community strings and user passwords must be unique and do 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.
- RMF Control
- Severity
- M
- CCI
- Version
- NET0377
- Vuln IDs
-
- V-3054
- Rule IDs
-
- SV-3054r1_rule
Checks: C-3672r1_chk
Have the FA display the services running on the firewall appliance or underlying OS.CAVEAT: Anti-virus software running on the firewall's OS would be an exception to the above requirement. In fact, it is recommended that anti-virus software be implemented on any non-appliance firewall if supported. However, it is not a finding if anti-virus software has not been implemented.
Fix: F-3079r1_fix
The Firewall Administrator will only utilize services related to the operation of the firewall and even if they are part of the firewall standard suite, they will be uninstalled or disabled.
- RMF Control
- Severity
- H
- CCI
- Version
- NET0460
- Vuln IDs
-
- V-3056
- Rule IDs
-
- SV-3056r5_rule
Checks: C-3503r9_chk
Review the network device configuration and validate there are no group accounts configured for access.
Fix: F-3081r9_fix
Configure individual user accounts for each authorized person then remove any group accounts.
- RMF Control
- Severity
- M
- CCI
- Version
- NET0465
- Vuln IDs
-
- V-3057
- Rule IDs
-
- SV-3057r3_rule
Checks: C-3504r6_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 greatest 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.
- RMF Control
- Severity
- M
- CCI
- Version
- NET0470
- Vuln IDs
-
- V-3058
- Rule IDs
-
- SV-3058r3_rule
Checks: C-3505r4_chk
Review the organization's responsibilities list and reconcile the list of authorized account 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.
- RMF Control
- Severity
- H
- CCI
- Version
- NET0600
- Vuln IDs
-
- V-3062
- Rule IDs
-
- SV-41452r2_rule
Checks: C-39963r2_chk
The PIX and ASA device will encrypt both user-mode and enable-mode passwords. When displayed the password will be shown encrypted followed by the keyword "encrypted". Hence, this would never be a finding.
Fix: F-3087r6_fix
Configure the network element to ensure passwords are not viewable when displaying configuration information.
- RMF Control
- Severity
- M
- CCI
- Version
- NET1638
- Vuln IDs
-
- V-3069
- Rule IDs
-
- SV-3069r3_rule
Checks: C-3532r7_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 -SSL -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.
- RMF Control
- Severity
- L
- CCI
- Version
- NET1640
- Vuln IDs
-
- V-3070
- Rule IDs
-
- SV-3070r2_rule
Checks: C-3542r4_chk
Review the configuration to verify all attempts to access the device via management connection are logged.
Fix: F-3095r3_fix
Configure the device to log all access attempts to the device to establish a management connection for administrative access.
- RMF Control
- Severity
- M
- CCI
- Version
- NET0740
- Vuln IDs
-
- V-3085
- Rule IDs
-
- SV-41470r1_rule
Checks: C-39969r1_chk
Verify that the command http server enable is not defined in the configuration.
Fix: F-3110r4_fix
Configure the device to disable using HTTP (port 80) for administrative access.
- RMF Control
- Severity
- H
- CCI
- Version
- NET0240
- Vuln IDs
-
- V-3143
- Rule IDs
-
- SV-3143r2_rule
Checks: C-40236r1_chk
Review the network element configuration to determine if the vendor default password is active.
Fix: F-35391r2_fix
Remove any vendor default passwords from the network element configuration.
- RMF Control
- Severity
- M
- CCI
- Version
- NET0375
- Vuln IDs
-
- V-3156
- Rule IDs
-
- SV-3156r1_rule
Checks: C-3670r1_chk
Have the FW administrator show you the FW configuration files and rules to verify the compliance of this requirement. CAVEAT: If the site has implemented SYN flood protection for the network using the premise router, it is not an additional requirement to implement this on the firewall.
Fix: F-3181r1_fix
If the firewall support SYN-flood or ping sweep protection then enable these features. If the firewall does not support these features, enable the security features on the router to protect the network from these attacks.
- RMF Control
- Severity
- M
- CCI
- Version
- NET0700
- Vuln IDs
-
- V-3160
- Rule IDs
-
- SV-3160r2_rule
Checks: C-3549r2_chk
Have the administrator display the OS version in operation. The OS must be current with related IAVMs addressed.
Fix: F-3185r2_fix
Update operating system and address all related IAVMs.
- RMF Control
- Severity
- H
- CCI
- Version
- NET1636
- Vuln IDs
-
- V-3175
- Rule IDs
-
- SV-3175r3_rule
Checks: C-3516r7_chk
Review the network device configuration to verify all management connections for administrative access require authentication.
Fix: F-3200r3_fix
Configure authentication for all management connections.
- RMF Control
- Severity
- M
- CCI
- Version
- NET0390
- Vuln IDs
-
- V-3176
- Rule IDs
-
- SV-3176r1_rule
Checks: C-3680r1_chk
The SA shall define clipping levels / thresholds as a baseline to display alert messages on specific attacks identifying the potential security violation or attack. Review the IDS or firewall configuration to determine what alerts have been defined and how the notifications are performed.
Fix: F-3201r1_fix
Configure the IDS or firewall to alarm the SA of potential attacks or system failure.
- RMF Control
- Severity
- L
- CCI
- Version
- NET1300
- Vuln IDs
-
- V-3178
- Rule IDs
-
- SV-3178r1_rule
Checks: C-12954r1_chk
Have the FA display the logging configuration. Review log data created by firewall and identify if these features are being logged, such as log on.
Fix: F-14198r1_fix
Have the FA make the necessary configuration changes and verify the corrections work by re-reviewing the firewall log.
- RMF Control
- Severity
- H
- CCI
- Version
- NET1660
- Vuln IDs
-
- V-3196
- Rule IDs
-
- SV-3196r2_rule
Checks: C-3820r5_chk
Review the device configuration to verify it is configured to use SNMPv3 with both SHA authentication and privacy using AES encryption. 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. To verify the appropriate patches on CISCO devices: Check the following IAVMs associated with SNMPv1: 1. 2001-B-0001 (V0005809) Cisco IOS Software SNMP Read-Write ILMI Community String Vulnerability 2. 2002-A-SNMP-001 (V0005835) Multiple Simple Network Management Protocol Vulnerabilities in Perimeter Devices (Cisco Security Advisory: Malformed SNMP Message-Handling Vulnerabilities) To verify the appropriate patches on other vendors refer to this web site: http://www.cert.org/advisories/CA-2002-03.html. 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.
Fix: F-3221r3_fix
If SNMP is enabled, configure the network element to use SNMP Version 3 Security Model with FIPS 140-2 validated cryptography (i.e., SHA authentication and AES encryption).
- RMF Control
- Severity
- H
- CCI
- Version
- NET1665
- Vuln IDs
-
- V-3210
- Rule IDs
-
- SV-3210r2_rule
Checks: C-3822r5_chk
Review the network element configuration and verify if either of the SNMP community strings “public” or “private” is being used.
Fix: F-3235r4_fix
Configure unique SNMP community strings replacing the default community strings.
- RMF Control
- Severity
- M
- CCI
- Version
- NET0440
- Vuln IDs
-
- V-3966
- Rule IDs
-
- SV-15469r3_rule
Checks: C-12935r3_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 configured locally for an emergency. Verify the username and password for the emergency account is contained within a sealed envelope kept in a safe. The following is an example of a local account: username emergency.accnt secret !Em3rgencyp4ssw0rd!
Fix: F-3899r4_fix
Configure the device to only allow one local account for emergency access and store the credentials in a secret manner.
- RMF Control
- Severity
- M
- CCI
- Version
- NET1624
- Vuln IDs
-
- V-3967
- Rule IDs
-
- SV-3967r2_rule
Checks: C-3511r3_chk
Review the configuration and verify a session using the console port will time out after 10 minutes or less of inactivity.
Fix: F-3900r4_fix
Configure the timeout for idle console connection to 10 minutes or less.
- RMF Control
- Severity
- M
- CCI
- Version
- NET0894
- Vuln IDs
-
- V-3969
- Rule IDs
-
- SV-41513r2_rule
Checks: C-39993r4_chk
The ASA appliance can send SNMP traps and can be polled via SNMP. However, it does not allow SNMP write access. This requirement will not be a finding.
Fix: F-40479r2_fix
The ASA appliance can send SNMP traps and can be polled via SNMP. However, it does not allow SNMP write access. This requirement will not be a finding.
- RMF Control
- Severity
- M
- CCI
- Version
- NET-TUNL-013
- Vuln IDs
-
- V-3982
- Rule IDs
-
- SV-3982r2_rule
Checks: C-3800r3_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.
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.
- RMF Control
- Severity
- H
- CCI
- Version
- NET1623
- Vuln IDs
-
- V-4582
- Rule IDs
-
- SV-4582r3_rule
Checks: C-3510r4_chk
Review the network device's configuration and verify authentication is required for console access.
Fix: F-4515r4_fix
Configure authentication for console access on the network device.
- RMF Control
- Severity
- M
- CCI
- Version
- NET0379
- Vuln IDs
-
- V-4619
- Rule IDs
-
- SV-4619r1_rule
Checks: C-3674r1_chk
Review documentation that the OS was STIG compliant prior to firewall installation and that the appropriate patches have been applied that address all IAVAs.
Fix: F-4552r1_fix
The firewall administrator will install all patches that address IAVA.
- RMF Control
- Severity
- M
- CCI
- Version
- NET1637
- Vuln IDs
-
- V-5611
- Rule IDs
-
- SV-5611r2_rule
Checks: C-3527r4_chk
Review the configuration and verify management access to the device is allowed only from hosts within the management network.
Fix: F-5522r3_fix
Configure an ACL or filter to restrict management access to the device from only the management network.
- RMF Control
- Severity
- M
- CCI
- Version
- NET1645
- Vuln IDs
-
- V-5612
- Rule IDs
-
- SV-5612r2_rule
Checks: C-3534r4_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.
Fix: F-5523r4_fix
Configure the network element so it will require a secure shell timeout of 60 seconds or less.
- RMF Control
- Severity
- M
- CCI
- Version
- NET1646
- Vuln IDs
-
- V-5613
- Rule IDs
-
- SV-5613r2_rule
Checks: C-3538r4_chk
Review the configuration and verify the number of unsuccessful SSH login attempts is set at 3.
Fix: F-5524r7_fix
Configure the network element to require a maximum number of unsuccessful SSH login attempts at 3.
- RMF Control
- Severity
- M
- CCI
- Version
- NET0965
- Vuln IDs
-
- V-5646
- Rule IDs
-
- SV-5646r4_rule
Checks: C-3604r8_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 can not 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.
Fix: F-5557r6_fix
Configure the device to drop half-open TCP connections through threshold filtering or timeout periods.
- RMF Control
- Severity
- M
- CCI
- Version
- NET0910
- Vuln IDs
-
- V-5731
- Rule IDs
-
- SV-5731r1_rule
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.
- RMF Control
- Severity
- L
- CCI
- Version
- NET1629
- Vuln IDs
-
- V-7011
- Rule IDs
-
- SV-7365r2_rule
Checks: C-3513r3_chk
Review the configuration and verify the auxiliary port is disabled unless a secured modem providing encryption and authentication is connected.
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.
- RMF Control
- Severity
- M
- CCI
- Version
- NET-IPV6-004
- Vuln IDs
-
- V-14637
- Rule IDs
-
- SV-38206r2_rule
Checks: C-12653r2_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).
Fix: F-14099r2_fix
Configure the network device to enable route advertisement suppression on all external facing have IPv6 enabled on the interface.
- RMF Control
- Severity
- M
- CCI
- Version
- NET0366
- Vuln IDs
-
- V-14643
- Rule IDs
-
- SV-15269r1_rule
Checks: C-12659r1_chk
Review the firewall configuration and verify that both ingress and egress traffic is being inspected for the following: DNS Inspection: Protocol conformance, malformed packets, message length and domain name integrity. Query ID and port randomization for DNS query traffic must be enabled. SMTP Inspection: SMTP and Extended SMTP inspection will be configured to detect spam, phishing and malformed message attacks. FTP Inspection: FTP is not a recommended file transfer solution. Reference the Enclave STIG for conditional guidance on FTP. The firewall should inspect FTP traffic and drop connections with embedded commands, truncated commands, provide command and reply spoofing, drop invalid port negotiations, and protect FTP servers from buffer overflow. HTTP Inspection: Inspection of HTTP traffic to servers residing in the enclave is required. Inspection of HTTP traffic from clients and servers in the enclave to servers outside the enclave is also required. HTTP inspection will be configured to filter Java applets and ActiveX objects to meet the enclave security policy. Review the security policy with the Information Assurance Officer and look for Java and ActiveX filters if the security policy requires restrictions.
Fix: F-14103r1_fix
Ensure the firewall has implemented proxies for all services that need to traverse the firewall. If the firewall does not have proxy capability ensure the firewall is configured to meet the minimum content, protocol and flow control inspection.
- RMF Control
- Severity
- M
- CCI
- Version
- NET0380
- Vuln IDs
-
- V-14644
- Rule IDs
-
- SV-15270r1_rule
Checks: C-12660r1_chk
Ensure any attempt from the firewall or any network to pass any packets claiming to be from a loopback address is blocked.
Fix: F-14104r1_fix
Establish filters to block any attempt from the firewall or any network to pass any packets claiming to be from a loopback address.
- RMF Control
- Severity
- L
- CCI
- Version
- NET0386
- Vuln IDs
-
- V-14646
- Rule IDs
-
- SV-15272r2_rule
Checks: C-13714r3_chk
Review the network device or syslog server to determine whether alerts are configured to automatically generate and notify the administrator when seventy-five percent or more of the storage capacity has been reached with log data.
Fix: F-14748r3_fix
Configure the network device or syslog server to automatically generate and notify the administrator when seventy-five percent or more of the storage capacity has been reached with log data.
- RMF Control
- Severity
- L
- CCI
- Version
- NET0388
- Vuln IDs
-
- V-14647
- Rule IDs
-
- SV-15273r1_rule
Checks: C-13715r1_chk
Have the FA identify how the firewall logs are managed during critical events.
Fix: F-14749r1_fix
Have the FA establish procedures for dumping the logs.
- RMF Control
- Severity
- M
- CCI
- Version
- NET0391
- Vuln IDs
-
- V-14648
- Rule IDs
-
- SV-15274r1_rule
Checks: C-12664r1_chk
Review the firewall configuration to determine what alerts have been defined and how the notifications are performed.
Fix: F-14108r1_fix
Configure the firewall to immediately notify the FA of critical alerts.
- RMF Control
- Severity
- M
- CCI
- Version
- NET0392
- Vuln IDs
-
- V-14649
- Rule IDs
-
- SV-15275r1_rule
Checks: C-12665r1_chk
Review the firewall configuration to determine what alerts have been defined and how the notifications are performed. The message must be displayed at the remote console if an administrator is already logged in, or when an administrator logs in if the alarm message has not been acknowledged. The firewall shall immediately display an alarm message, identifying the potential security violation and make accessible the audit record contents associated with the auditable event(s) that generated the alarm. This can also be accomplished by sending email alerts using an Exchange receipt.
Fix: F-14109r1_fix
Configure the firewall to immediately write an alarm message to the remote consoles.
- RMF Control
- Severity
- L
- CCI
- Version
- NET0395
- Vuln IDs
-
- V-14653
- Rule IDs
-
- SV-15279r1_rule
Checks: C-12667r1_chk
Review the firewall configuration to determine what alerts have been defined and how the notifications are performed. The relevant audit information must be available to administrators. The message will not be scrolled off the screen due to other activities taking place (e.g., the Audit Administrator is running an audit report).
Fix: F-14111r1_fix
Configure the firewall to write violations to the console and make accessible the audit record contents.
- RMF Control
- Severity
- L
- CCI
- Version
- NET0396
- Vuln IDs
-
- V-14655
- Rule IDs
-
- SV-15281r1_rule
Checks: C-12670r1_chk
Review the firewall configuration to determine what alerts have been defined and how the notifications are performed. Verify alerts generated and remain until acknowledged.
Fix: F-14114r1_fix
Configure the firewall to send an alarm or retain an alert message until acknowledged.
- RMF Control
- Severity
- L
- CCI
- Version
- NET0398
- Vuln IDs
-
- V-14656
- Rule IDs
-
- SV-15282r1_rule
Checks: C-12671r1_chk
The firewall shall display an acknowledgement message identifying a reference to the potential security violation, a notice that it has been acknowledged, the time of the acknowledgement and the user identifier that acknowledged the alarm at the remote administrator sessions that received the alarm. Have the administrator verify these capabilities.
Fix: F-14115r1_fix
Configure the firewall to send acknowledge messages to administrators, referencing the alarm, who acknowledged the alarm, and timestamps.
- RMF Control
- Severity
- L
- CCI
- Version
- NET0422
- Vuln IDs
-
- V-14667
- Rule IDs
-
- SV-15301r2_rule
Checks: C-12696r3_chk
Review key expirations. When configuring authentication for routing protocols that provide key chains, configure two rotating keys with overlapping expiration dates, both with 180-day expirations.
Fix: F-14125r3_fix
The IAO or SA will ensure a key has an expiration of 180 days or less.
- RMF Control
- Severity
- M
- CCI
- Version
- NET0813
- Vuln IDs
-
- V-14671
- Rule IDs
-
- SV-41500r1_rule
Checks: C-39979r1_chk
Review the device configuration and verify that it is authenticating the NTP messages received from the NTP server or peer. Authentication must be performed using either PKI (supported in NTP v4) or SHA-1 hashing algorithm. If SHA-1 is not supported by both the NTP client and server, then MD5 can be used. You should find a configuration similar to the example below: ntp server 10.1.0.5 key 1 source mgmt ntp server 10.1.0.8 key 1 source mgmt ntp authenticate ntp authentication-key 1 md5 ******** ntp trusted-key 1
Fix: F-14132r1_fix
Configure the device to authenticate all received NTP messages using either PKI (supported in NTP v4) or SHA-1 hashing algorithm. If SHA-1 is not supported by this client or the NTP peer or server, then MD5 can be used.
- RMF Control
- Severity
- M
- CCI
- Version
- NET-IPV6-025
- Vuln IDs
-
- V-14693
- Rule IDs
-
- SV-15397r1_rule
Checks: C-12864r1_chk
Procedure: Review the device configuration to ensure FEC0::/10 IP addresses are not defined.
Fix: F-14158r1_fix
Configure the device using authorized IP addresses.
- RMF Control
- Severity
- M
- CCI
- Version
- NET1647
- Vuln IDs
-
- V-14717
- Rule IDs
-
- SV-15459r2_rule
Checks: C-12924r6_chk
Review the configuration and verify SSH Version 1 is not being used for administrative access.
Fix: F-14184r3_fix
Configure the network element to use SSH version 2.
- RMF Control
- Severity
- H
- CCI
- Version
- NET-TUNL-020
- Vuln IDs
-
- V-15294
- Rule IDs
-
- SV-16075r4_rule
Checks: C-13694r6_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-14736r4_fix
Configure either the perimeter router or firewall to block UDP port 3544 traffic inbound and outbound.
- RMF Control
- Severity
- M
- CCI
- Version
- NET-IPV6-047
- Vuln IDs
-
- V-15296
- Rule IDs
-
- SV-16078r1_rule
Checks: C-13697r1_chk
Base Procedure: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.
Fix: F-14738r1_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.
- RMF Control
- Severity
- M
- CCI
- Version
- NET0433
- Vuln IDs
-
- V-15432
- Rule IDs
-
- SV-16259r2_rule
Checks: C-14439r4_chk
Verify an authentication server is required to access the device and that there are two or more authentication servers defined.
Fix: F-15096r2_fix
Ensure an authentication server is required to access the device and that there are two or more authentication servers defined.
- RMF Control
- Severity
- H
- CCI
- Version
- NET0441
- Vuln IDs
-
- V-15434
- Rule IDs
-
- SV-16261r2_rule
Checks: C-14441r3_chk
Review the emergency account configured on the network element 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.
Fix: F-15098r6_fix
Assign a privilege level to the emergency account to allow the administrator to perform necessary administrative functions when the authentication server is not online.
- RMF Control
- Severity
- M
- CCI
- Version
- NET1807
- Vuln IDs
-
- V-17754
- Rule IDs
-
- SV-19320r1_rule
Checks: C-20269r1_chk
Where IPSec technology is deployed to connect the OOBM gateway routers or firewall, the traffic entering the tunnels must be restricted to only the authorized management packets based on destination and source IP address from the address block used for the management network. Verify that all traffic from the managed network to the management network and vice-versa is secured via IPSec encapsulation. In the configuration examples, 10.2.2.0/24 is the management network at the NOC and 10.1.1.0/24 is the management address block used at the network being managed (i.e., the enclave). When the AS PIC receives traffic on the inside interface associated with a service set, the AS PIC applies the configured Layer 3 services and then forwards the packet back to the router through the outside interface. Likewise, when the AS PIC receives traffic on the outside interface associated with a service set, it forwards the packet back to the router through the inside interface after applying the configured Layer 3 services. hostname VPN-Gateway1 ! interface Ethernet0/0 nameif Outside security-level 0 ip address 19.16.1.254 255.255.255.252 ! interface Ethernet0/1 nameif Inside security-level 100 ip address 10.1.1.1 255.255.255.0 ! isakmp policy 10 authentication pre-share isakmp policy 10 encryption 3des isakmp policy 10 hash sha isakmp policy 10 group 2 isakmp policy 10 lifetime 86400 crypto ipsec transform-set ESP-3DES-SHA esp-3des esp-sha-hmac crypto map Outside_map ipsec-isakmp crypto map Outside_map 20 match address 101 crypto map Outside_map 20 set peer 19.16.2.254 crypto map Outside_map 20 set transform-set ESP-3DES-SHA crypto map Outside_map interface Outside ! isakmp key ***** 19.16.2.254 netmask 255.255.255.255 isakmp enable Outside ! access-list 101 permit ip 10.1.1.0 255.255.255.0 10.2.2.0 255.255.255.0 sysopt connection permit-ipsec Note: Access lists can be defined for PIX/ASA using the familiar IOS software ACL format. However, one important difference exists between the PIX/ASA and IOS ACL formats: PIXs use real subnet masks (a 1 bit matches, and a 0 bit ignores), whereas IOS platforms use a wildcard mask (a 0 bit matches, and a 1 bit ignores).
Fix: F-17652r1_fix
Where IPSec technology is deployed to connect the OOBM gateway routers or firewall, traffic entering the tunnels is restricted to only the authorized management packets based on destination and source IP address from the address block used for the management network.
- RMF Control
- Severity
- M
- CCI
- Version
- NET1808
- Vuln IDs
-
- V-17814
- Rule IDs
-
- SV-19063r1_rule
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.
- RMF Control
- Severity
- M
- CCI
- Version
- NET0991
- Vuln IDs
-
- V-17821
- Rule IDs
-
- SV-20207r2_rule
Checks: C-20307r2_chk
The managed network element’s OOBM interface must be configured with an IP address from the address space belonging to the OOBM network. After determining which interface is connected to the OOBM access switch, review the managed device configuration and verify that the interface has been assigned an address from the local management address block. In this example, that is 10.1.1.0/24. interface Ethernet0/2 nameif Management security-level 90 ip address 10.1.1.23 255.255.255.0 management-only The 5510 and higher ASA appliance includes a dedicated management interface called Management 0/0, which is meant to support traffic to the security appliance. The management interface is a Fast Ethernet interface and is specified as management0/0. However, you can configure any interface to be a management-only interface using the management-only command. Furthermore, you can disable management-only mode for the Management 0/0 interface so that traffic can pass through just like any other interface. Regardless, of which interface is being used as the management interface, verify that the management-only command is specified.
Fix: F-19267r1_fix
Configure the managed network element’s OOBM interface with an IP address from the address space belonging to the OOBM network.
- RMF Control
- Severity
- M
- CCI
- Version
- NET0992
- Vuln IDs
-
- V-17822
- Rule IDs
-
- SV-19333r2_rule
Checks: C-20312r2_chk
Determine which interface is used as the management interface and verify that it has a higher security level than the external or DMZ interface. interface Ethernet0/2 nameif Management security-level 90 ip address 10.1.1.23 255.255.255.0 management-only interface GigabitEthernet0 nameif outside security-level 0 ip address 172.20.2.1 255.255.255.0 interface GigabitEthernet1 nameif inside security-level 100 ip address 192.168.1.0 255.255.255.0 By default, traffic from an interface with a lower security level can’t egress an interface with a higher security level. Traffic is allowed to flow from a higher-security interface to a lower-security interface. Hence, if the interface to the managed network is at a higher security level, traffic originated from this network could leak into the management network. Verify that there is an ACL bound to the management network interface to ensure traffic from a higher security level interface such as the private network (i.e. 192.168.1.0/24) is blocked. access-group TO_MGMTNET in interface Management access-list TO_MGMTNET deny ip 192.168.1.0 255.255.255.0 any Note: Access lists can be defined for PIX/ASA using the familiar IOS software ACL format. However, one important difference exists between the PIX/ASA and IOS ACL formats: PIXs use real subnet masks (a 1 bit matches, and a 0 bit ignores), whereas IOS platforms use a wildcard mask (a 0 bit matches, and a 1 bit ignores).
Fix: F-17737r1_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 elements.
- RMF Control
- Severity
- L
- CCI
- Version
- NET0993
- Vuln IDs
-
- V-17823
- Rule IDs
-
- SV-19336r2_rule
Checks: C-20315r3_chk
If the managed network element is a Cisco PIX or ASA firewall with an IGP enabled, review the configuration to verify the management interface is configured as passive for the IGP instance for the managed network. In the example below, OSPF is only enabled on the interface connecting to the internal network. interface Ethernet0/2 nameif Management security-level 90 ip address 10.1.1.23 255.255.255.0 management-only interface GigabitEthernet0 nameif outside security-level 0 ip address 172.20.2.1 255.255.255.0 interface GigabitEthernet1 nameif inside security-level 100 ip address 192.168.1.0 255.255.255.0 ! router ospf 1 network 192.168.1.0 255.255.255.0 area 1
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.
- RMF Control
- Severity
- M
- CCI
- Version
- NET1001
- Vuln IDs
-
- V-17830
- Rule IDs
-
- SV-19319r1_rule
Checks: C-20268r1_chk
With the exception of management traffic destined to premise equipment, a firewall located behind the premise router must be configured to block all outbound management traffic. Step 1: Review the firewall configuration to verify that it is blocking all outbound management traffic as shown in the example configuration below: Cisco PIX interface GigabitEthernet0 nameif outside security-level 0 ip address 172.20.3.2 255.255.255.240 interface GigabitEthernet1 nameif inside security-level 100 ip address 192.168.1.2 255.255.255.0 interface Ethernet0/2 nameif DMZ security-level 50 ip address 172.20.2.1 255.255.255.0 By default, traffic from an interface with a lower security level can’t egress an interface with a higher security level. However, traffic is allowed to flow from a higher-security interface to a lower-security interface. Hence, if the interface to the managed network is at a higher security level than the interface connecting the WAN backbone (i.e. NIPRNet) or the Internet, management traffic originated from this network could leak out. Verify that there is an egress ACL bound to the outside interface to ensure management traffic from the private network or DMZ is blocked. access-group outside_out interface outside access-list outside_out deny ip any 10.0.0.0 255.255.255.0 log access-list outside_out permit ip any any Note: Access lists can be defined for PIX/ASA using the familiar IOS software ACL format. However, one important difference exists between the PIX/ASA and IOS ACL formats: PIXs use real subnet masks (a 1 bit matches, and a 0 bit ignores), whereas IOS platforms use a wildcard mask (a 0 bit matches, and a 1 bit ignores). Step 2: Verify that routing has been configured to ensure all traffic destined to the management network is forwarded to the next hop router connected to its inside interface. route outside 0.0.0.0 0.0.0.0 172.20.3.1 1 route inside 10.0.0.0 255.0.0.0 192.168.1.1 1 route inside 192.168.2.0 255.255.255.0 192.168.1.1 1
Fix: F-17747r1_fix
With the exception of management traffic destined to premise equipment, a firewall located behind the premise router must be configured to block all outbound management traffic.
- RMF Control
- Severity
- M
- CCI
- Version
- NET1006
- Vuln IDs
-
- V-17835
- Rule IDs
-
- SV-19312r1_rule
Checks: C-20261r1_chk
Verify that all traffic from the managed network to the management network and vice-versa is secured via IPSec encapsulation. In the configuration examples, 10.2.2.0/24 is the management network at the NOC and 192.168.1.0/24 is address space used at the network being managed (i.e., the enclave). When the AS PIC receives traffic on the inside interface associated with a service set, the AS PIC applies the configured Layer 3 services and then forwards the packet back to the router through the outside interface. Likewise, when the AS PIC receives traffic on the outside interface associated with a service set, it forwards the packet back to the router through the inside interface after applying the configured Layer 3 services. hostname VPN-Gateway1 ! interface Ethernet0/0 nameif Outside security-level 0 ip address 19.16.1.254 255.255.255.252 ! interface Ethernet0/1 nameif Inside security-level 100 ip address 192.168.1.15 255.255.255.0 ! isakmp policy 10 authentication pre-share isakmp policy 10 encryption 3des isakmp policy 10 hash sha isakmp policy 10 group 2 isakmp policy 10 lifetime 86400 crypto ipsec transform-set ESP-3DES-SHA esp-3des esp-sha-hmac crypto map Outside_map ipsec-isakmp crypto map Outside_map 20 match address 101 crypto map Outside_map 20 set peer 19.16.2.254 crypto map Outside_map 20 set transform-set ESP-3DES-SHA crypto map Outside_map interface Outside ! isakmp key ***** 19.16.2.254 netmask 255.255.255.255 isakmp enable Outside ! access-list 101 permit ip any 10.2.2.0 255.255.255.0 sysopt connection permit-ipsec Note: Access lists can be defined for PIX/ASA using the familiar IOS software ACL format. However, one important difference exists between the PIX/ASA and IOS ACL formats: PIXs use real subnet masks (a 1 bit matches, and a 0 bit ignores), whereas IOS platforms use a wildcard mask (a 0 bit matches, and a 1 bit ignores).
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.
- RMF Control
- Severity
- M
- CCI
- Version
- NET-SRVFRM-003
- Vuln IDs
-
- V-18522
- Rule IDs
-
- SV-20061r2_rule
Checks: C-21297r5_chk
Review the device configuration to validate an ACL with a deny-by-default security posture has been implemented on the server VLAN interface.
Fix: F-19125r4_fix
Configure an ACL to protect the server VLAN interface. The ACL must be in a deny-by-default security posture.
- RMF Control
- Severity
- M
- CCI
- Version
- NET-SRVFRM-004
- Vuln IDs
-
- V-18523
- Rule IDs
-
- SV-20062r1_rule
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.
- RMF Control
- Severity
- M
- CCI
- Version
- NET-SRVFRM-005
- Vuln IDs
-
- V-18525
- Rule IDs
-
- SV-20064r1_rule
Checks: C-21300r1_chk
Identify the VLAN IP subnet and determine if the subnet passes content inspect by a firewall capable on content inspection.
Fix: F-19128r1_fix
Configure the firewall to inspect traffic content to and from the server farm.
- RMF Control
- Severity
- M
- CCI
- Version
- NET-IPV6-024
- Vuln IDs
-
- V-18608
- Rule IDs
-
- SV-20160r1_rule
Checks: C-22275r1_chk
Base Procedure: Review the premise router and firewall configurations 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 6-to-4 tunnel addresses and log all violations. source type: 2002::/16
Fix: F-19237r1_fix
The administrator will configure the router ACLs to restrict IP addresses that contain any 6-to-4 addresses.
- RMF Control
- Severity
- M
- CCI
- Version
- NET-IPV6-035
- Vuln IDs
-
- V-18815
- Rule IDs
-
- SV-20551r1_rule
Checks: C-22525r1_chk
Verify the firewall drops all inbound and/or outbound IPv6 packets containing a hop-by-hop option of option type 0xC2. If the system is specifically designed to use very large payloads and its use is documented in architecture design documents, than this is not a finding.
Fix: F-19475r1_fix
Configure the firewall to drop all inbound and/or outbound IPv6 packets containing a hop-by-hop option of option type 0xC2.
- RMF Control
- Severity
- L
- CCI
- Version
- NET0812
- Vuln IDs
-
- V-23747
- Rule IDs
-
- SV-41499r1_rule
Checks: C-39978r1_chk
Review the firewall configurations and verify that two or more NTP servers have been defined similar to the following example: ntp server 10.1.0.5 key 1 source mgmt ntp server 10.1.0.8 key 1 source mgmt ntp authenticate ntp authentication-key 1 md5 ******** ntp trusted-key 1
Fix: F-3044r1_fix
Specify two NTP server IP addresses on the device to be used to request time from.
- RMF Control
- Severity
- H
- CCI
- Version
- NET1970
- Vuln IDs
-
- V-25037
- Rule IDs
-
- SV-30841r1_rule
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
- RMF Control
- Severity
- L
- CCI
- Version
- NET1288
- Vuln IDs
-
- V-25890
- Rule IDs
-
- SV-32503r1_rule
Checks: C-32808r1_chk
Review the active log and verify the date and time of the records is correct.
Fix: F-28925r1_fix
Ensure the firewall is receiving time from the same source as other network devices are, such as the perimeter router. Verify the NTP guidance is implemented correctly.
- RMF Control
- Severity
- L
- CCI
- Version
- NET1289
- Vuln IDs
-
- V-25891
- Rule IDs
-
- SV-32504r1_rule
Checks: C-32809r1_chk
Review the active firewall logs and verify the source IP, destination IP, port, protocol used and action taken are recorded fields in the event record..
Fix: F-28929r1_fix
Ensure the firewall logs are receiving source IP, destination IP, port, protocol used and action taken.
- RMF Control
- Severity
- M
- CCI
- Version
- NET0405
- Vuln IDs
-
- V-28784
- Rule IDs
-
- SV-38003r2_rule
Checks: C-37332r1_chk
Verify the call home service or feature is disabled on the device. On a Cisco product, you will not see the call-home service in the running config unless it's enabled.
Fix: F-32568r1_fix
Configure the network device to disable the call home service or feature. The command below will disable the call-home service on a Cisco device. Example: hostname(config)# no service call-home
- RMF Control
- Severity
- M
- CCI
- Version
- NET-IPV6-005
- Vuln IDs
-
- V-30638
- Rule IDs
-
- SV-40424r1_rule
Checks: C-39273r2_chk
Drop all inbound IPv6 packets for which the layer 4 protocol and ports (if applicable) cannot be located. Drop all inbound IPv6 packets with a Type 0 Routing Header unless those packets also contain an IPSec AH or IPSec ESP header. Drop all inbound IPv6 packets containing undefined header extensions/protocol values. Drop at least one fragment of any inbound fragmented packet for which the complete data set for filtering to include protocol/port values cannot be determined. Drop all inbound IPv6 packets containing more than one Fragmentation Header within an IP header chain.
Fix: F-34380r1_fix
Identify the firewall capabilities to ensure they support the DITO requirements prior to procurement. Review current alternatives defined in the MO3 guidance for mitigation.