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Review the HP FlexFabric Switch configuration to see if it limits the number of concurrent sessions to an organization-defined number for all administrator accounts and/or administrator account types: [HP] display local-user Device management user test: State: Active Service type: None Access limit: Enabled Max access number: 3 Current access number: 0 User group: system Bind attributes: Authorization attributes: Work directory: cfa0: User role list: network-admin If "Max access number:" line is not present, this is a finding.
Configure the HP FlexFabric Switch to limit the number of concurrent sessions to an organization-defined number for all administrator accounts and administrator account types as shown in the following example: [HP] local-user admin [HP-luser-manage-admin] access-limit 3
Review the HP FlexFabric Switch configuration to determine if it automatically disables accounts after 35 days. [HP] display password-control Global password control configurations: User account idle time: 35 days If accounts are not automatically disabled after 35 days of inactivity, this is a finding.
Configure the HP FlexFabric Switch to automatically disable accounts after 35 days of inactivity: [HP]password-control login idle-time 35
Determine if the info-center feature is enabled on the HP FlexFabric Switch: [HP] display info-center Information Center: Enabled If logging is not enabled, this is a finding.
Enable info-center feature on the HP FlexFabric Switch: [HP] info-center enable Note: By default, the information center is enabled. Account creation on the SUT generates an automatic log entry in the system's log.
Determine if the info-center feature is enabled on the HP FlexFabric Switch: [HP] display info-center Information Center: Enabled If logging is not enabled, this is a finding.
Enable info-center feature on the HP FlexFabric Switch: [HP] info-center enable Note: By default, the information center is enabled. Account modification on the SUT generates an automatic log entry in the system's log.
Determine if the info-center feature is enabled on the HP FlexFabric Switch: [HP] display info-center Information Center: Enabled If logging is not enabled, this is a finding.
Enable info-center feature on the HP FlexFabric Switch: [HP] info-center enable Note: By default, the information center is enabled. Account disabling actions on the SUT generates an automatic log entry in the system's log.
Determine if the info-center feature is enabled on the HP FlexFabric Switch: [HP] display info-center Information Center: Enabled If logging is not enabled, this is a finding.
Enable info-center feature on the HP FlexFabric Switch: [HP] info-center enable Note: By default, the information center is enabled. Account removal actions on the SUT generates an automatic log entry in the system's log.
Determine if the HP FlexFabric Switch is configured to enforce the assigned privilege level for each administrator and authorizations for access to all commands relative to the privilege level in accordance with applicable policy for the switch. [HP] display local-user Device management user admin: State: Active Service type: SSH/Telnet/Terminal User group: system Bind attributes: Authorization attributes: Work directory: flash: User role list: network-admin Password control configurations: If the HP FlexFabric Switch does not enforce the assigned privilege level for each administrator and authorizations for access to all commands relative to the privilege level, this is a finding.
Configure the HP FlexFabric Switch to enforce the assigned privilege level for each administrator and authorizations for access to all commands relative to the privilege level in accordance with applicable policy for the switch. [HP] local-user admin [HP-luser-manage-admin] [HP-luser-manage-admin]authorization-attribute user-role network-admin
Review the HP FlexFabric Switch configuration to determine if ACLs were configured for controlling the flow of management information within the HP FlexFabric Switch based on information flow control policies: [HP] display current-configuration acl number 3000 description ACL to block traffic with invalid address rule 0 permit icmp source 10.0.0.0 0.255.255.255 rule 1 deny ip source 172.16.0.0 0.15.255.255 rule 2 deny ip source 192.168.0.0 0.0.255.255 rule 3 deny ip source 169.254.0.0 0.0.255.255 rule 6 deny ip source 127.0.0.0 0.255.255.255 If ACLs are not configured for controlling the flow of management information within the HP FlexFabric Switch based on information flow control policies , this is a finding.
Configure the HP FlexFabric Switch for controlling the flow of management information within the HP FlexFabric Switch based on information flow control policies. Below is an example for an ACL configuration: [HP] acl number 3000 [HP-acl-adv-3000] description ACL to block traffic with invalid address [HP-acl-adv-3000] rule 0 permit icmp source 10.0.0.0 0.255.255.255 [HP-acl-adv-3000] rule 1 deny ip source 172.16.0.0 0.15.255.255 [HP-acl-adv-3000] rule 2 deny ip source 192.168.0.0 0.0.255.255 [HP-acl-adv-3000] rule 3 deny ip source 169.254.0.0 0.0.255.255 [HP-acl-adv-3000] rule 6 deny ip source 127.0.0.0 0.255.255.255 [HP] interface Vlan-interface 192 [HP-Vlan-interface192] packet-filter 3000 inbound
Verify that the HP FlexFabric Switch is configured to enforce the limit of three consecutive invalid logon attempts by a user during a 15-minute time period. [HP] display password-control Global password control configurations: Maximum login attempts: 3 Action for exceeding login attempts: Lock user for 15 minutes If the limit of three consecutive invalid logon attempts by a user during a 15-minute time period is not enforced, this is a finding.
Configure the HP FlexFabric Switch to enforce the limit of three consecutive invalid logon attempts by a user during a 15-minute time period: [HP]password-control login-attempt 3 exceed lock-time 15
Determine if the HP FlexFabric Switch is configured to present a DoD-approved banner that is formatted in accordance with DTM-08-060. Establish a console or vty connection to HP FlexFabric Switch and attempt to logon to it. Once entering the username the banner should appear: "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." Use the following verbiage for operating systems that have severe limitations on the number of characters that can be displayed in the banner: "I've read & consent to terms in IS user agreem't." If such a banner is not presented, this is a finding.
Configure the HP FlexFabric Switch to display the Standard Mandatory DoD Notice and Consent Banner before granting access to the switch. [HP] header legal % Desirable text goes here % Note: In this example, the percentage sign (%) is the starting and ending character of the text argument. Entering the percentage sign after the text quits the header command. Because it is the starting and ending character, the percentage sign is not included in the banner.
Determine if the HP FlexFabric Switch is configured to retain the Standard Mandatory DoD Notice and Consent Banner on the screen until the administrator acknowledges the usage conditions and takes explicit actions to log on for further access. After entering the username and password for HP FlexFabric Switch the banner and acknowledgement of the notice should be displayed: "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." Use the following verbiage for operating systems that have severe limitations on the number of characters that can be displayed in the banner: "I've read & consent to terms in IS user agreem't." Press Y or ENTER to continue, N to exit. If HP FlexFabric Switch does not retain the banner on the screen until the administrator acknowledges the usage conditions and takes explicit actions to logon for further access, this is a finding.
Configure the HP FlexFabric Switch to display the Standard Mandatory DoD Notice and Consent Banner before granting access to the switch. [HP] header legal % Desirable text goes here % Note: In this example, the percentage sign (%) is the starting and ending character of the text argument. Entering the percentage sign after the text quits the header command. Because it is the starting and ending character, the percentage sign is not included in the banner.
Determine if the HP FlexFabric Switch is configured to notify the administrator of the date and time of their last logon. Once the logon credentials have been entered the system should display the previous logon information for the user: Log on as: admin admin@15.252.78.64's password: Your logon failures since the last successful logon: Wed May 27 10:06:04 2015 Wed May 27 10:06:09 2015 Last successfully logon time: Wed May 27 10:45:51 2015 If the administrator is not notified of the date and time of the last logon upon successful logon, this is a finding.
Configure the HP FlexFabric Switch to notify the administrator of the date and time of the last successful logon: [HP] password-control enable
Determine if the HP FlexFabric Switch is configured to notify the administrator of the date and time of their last logon. Once the logon credentials have been entered the system should display the previous logon information for the user: Log on as: admin admin@15.252.78.64's password: Your logon failures since the last successful logon: Wed May 27 10:06:04 2015 Wed May 27 10:06:09 2015 Last successfully logon time: Wed May 27 10:45:51 2015 If the administrator is not notified of the date and time of the last logon upon successful logon, this is a finding.
Configure the HP FlexFabric Switch to notify the administrator of the date and time of the last unsuccessful logon: [HP] password-control enable
Check the HP FlexFabric log file to determine if logging is enabled: [HP] display info-center Information Center: Enabled If the HP FlexFabric Switch does not have logging enabled, this is a finding.
Enable informational center on the HP FlexFabric Switch: [HP] info-center enable
Determine if the HP FlexFabric Switch provides audit record generation capability for DoD-defined auditable events within the HP FlexFabric Switch. The list of events for which the device will provide an audit record generation capability is outlined in the vulnerability discussion. [HP] display security-logfile summary summary Display summary information of the security log file Security log file: Disabled Security log file size quota: 10 MB Security log file directory: cfa0:/seclog Alarm threshold: 80% Current usage: 0% Writing frequency: 24 hour 0 min 0 sec If the HP FlexFabric Switch does not provide audit record generation capability for DoD-defined auditable events within the HP FlexFabric Switch, this is a finding.
Configure the HP FlexFabric Switch to provide audit record generation capability for DoD-defined auditable events within the HP FlexFabric Switch. [HP] info-center security-logfile enable [HP] info-center security-logfile frequency 30 (in seconds) [HP] info-center security-logfile size-quota 5 (in MB) [HP] info-center security-logfile alarm-threshold 90 (in %)
Determine if the info-center feature is enabled on the HP FlexFabric Switch: [HP] display info-center Information Center: Enabled If logging is not enabled, this is a finding.
Enable info-center feature on the HP FlexFabric Switch: [HP] info-center enable Note: By default, the information center is enabled.
Determine if the info-center feature is enabled on the HP FlexFabric Switch: [HP] display info-center Information Center: Enabled If logging is not enabled, this is a finding.
Enable info-center feature on the HP FlexFabric Switch: [HP] info-center enable Note: By default, the information center is enabled.
Determine if the info-center feature is enabled on the HP FlexFabric Switch: [HP] display info-center Information Center: Enabled If logging is not enabled, this is a finding.
Enable info-center feature on the HP FlexFabric Switch: [HP] info-center enable Note: By default, the information center is enabled.
Determine if the info-center feature is enabled on the HP FlexFabric Switch: [HP] display info-center Information Center: Enabled If logging is not enabled, this is a finding.
Enable info-center feature on the HP FlexFabric Switch: [HP] info-center enable Note: By default, the information center is enabled.
Determine if the info-center feature is enabled on the HP FlexFabric Switch: [HP] display info-center Information Center: Enabled If logging is not enabled, this is a finding.
Enable info-center feature on the HP FlexFabric Switch: [HP] info-center enable Note: By default, the information center is enabled.
Determine if the info-center feature is enabled on the HP FlexFabric Switch: [HP] display info-center Information Center: Enabled If logging is not enabled, this is a finding.
Enable info-center feature on the HP FlexFabric Switch: [HP] info-center enable Note: By default, the information center is enabled.
Determine if the info-center feature is enabled on the HP FlexFabric Switch: [HP] display info-center Information Center: Enabled If logging is not enabled, this is a finding.
Enable info-center feature on the HP FlexFabric Switch: [HP] info-center enable Note: By default, the information center is enabled.
Determine if the info-center feature is enabled on the HP FlexFabric Switch: [HP] display info-center Information Center: Enabled If logging is not enabled, this is a finding.
Enable info-center feature on the HP FlexFabric Switch: [HP] info-center enable Note: By default, the information center is enabled.
Determine if the info-center feature is enabled on the HP FlexFabric Switch: [HP] display info-center Information Center: Enabled If logging is not enabled, this is a finding.
Enable info-center feature on the HP FlexFabric Switch: [HP] info-center enable Note: By default, the information center is enabled.
Determine if the HP FlexFabric Switch is configured to use internal system clocks to generate time stamps for audit records. [HP] display clock 06:13:14 MDT Wed 08/05/2015 Time Zone : test minus 05:00:00 Summer Time : MDT 02:00:00 March second Sunday 02:00:00 November first Sunday 01:00:00 If the switch is not configured to use internal system clocks to generate time stamps for audit records, this is a finding.
Configure the HP FlexFabric Switch to use internal system clocks to generate time stamps for audit records. <HP> clock datetime 06:13:00 08/05/2015
Determine if the HP FlexFabric Switch protects audit information from any type of unauthorized read access with such methods as least privilege permissions, restrictions on the location and number of log file repositories and not allowing for the unfettered manipulation of or access to audit records via switch interface. [HP] display local-user Device management user security-user: State: Active Service type: SSH/Terminal User group: system Bind attributes: Authorization attributes: Work directory: flash: User role list: security-audit If the HP FlexFabric Switch does not protect audit information from any type of unauthorized read access, this is a finding.
Configure the HP FlexFabric Switch to protect audit information from any type of unauthorized read access. Configure user that has security audit role and privileges: [HP] local-user security-user [HP-luser-manage-security-user] authorization-attribute user-role security-audit [HP-luser-manage-security-user] password Password:xxxxxxxxxx confirm: xxxxxxxxxx [HP-luser-manage-security-user] service-type ash terminal
Determine if the HP FlexFabric Switch protects audit information from any type of unauthorized modification with such methods as ensuring log files receive the proper file system permissions utilizing file system protections, restricting access to log data and backing up log data to ensure log data is retained, and leveraging user permissions and roles to identify the user accessing the data and the corresponding rights the user enjoys. [HP] display local-user Device management user security-user: State: Active Service type: SSH/Terminal User group: system Bind attributes: Authorization attributes: Work directory: flash: User role list: security-audit If the HP FlexFabric Switch does not protect audit information from unauthorized modification, this is a finding.
Configure the HP FlexFabric Switch to protect audit information from unauthorized modification: [HP] local-user security-user [HP-luser-manage-security-user] authorization-attribute user-role security-audit [HP-luser-manage-security-user] password Password:xxxxxxxxxx confirm: xxxxxxxxxx [HP-luser-manage-security-user] service-type ssh terminal
Determine if the HP FlexFabric Switch protects audit information from any type of unauthorized deletion with such methods as ensuring log files receive the proper file system permissions utilizing file system protections, restricting access to log data and backing up log data to ensure log data is retained, and leveraging user permissions and roles to identify the user accessing the data and the corresponding rights the user enjoys. [HP] display local-user Device management user security-user: State: Active Service type: SSH/Terminal User group: system Bind attributes: Authorization attributes: Work directory: flash: User role list: security-audit If the HP FlexFabric Switch does not protect audit information from unauthorized deletion, this is a finding.
Configure the HP FlexFabric Switch to protect audit information from unauthorized deletion: [HP] local-user security-user [HP-luser-manage-security-user] authorization-attribute user-role security-audit [HP-luser-manage-security-user] password Password:xxxxxxxxxx confirm: xxxxxxxxxx [HP-luser-manage-security-user] service-type ssh terminal
Check if unsecured protocols and services are disabled on the HP FlexFabric Switch: [HP] display ftp-server FTP is not configured. [HP] display current-configuration | include telnet Note: When Telnet server is enabled, the output for this command is telnet server enable. If all unnecessary and non-secure functions, ports, protocols, and services are not disabled, this is a finding.
Disable unsecure protocols and services on the HP FlexFabric Switch: [HP] undo ftp server enable [HP] undo telnet server enable Note: By default, both FTP and Telnet services are disabled.
Review the HP FlexFabric Switch configuration to determine if it automatically disables accounts after 35 days. [HP] display password-control Global password control configurations: User account idle time: 35 days If accounts are not automatically disabled after 35 days of inactivity, this is a finding.
Configure the HP FlexFabric Switch to automatically disable accounts after 35 days of inactivity: [HP] password-control enable [HP] password-control login idle-time 35
Determine if the HP FlexFabric Switch or its associated authentication server enforces a minimum 15-character password length. [HP] display password-control Global password control configurations: Password control: Enabled Password aging: Enabled (90 days) Password length: Enabled (15 characters) If the HP FlexFabric Switch or its associated authentication server does not enforce a minimum 15-character password length, this is a finding.
Configure the HP FlexFabric Switch or its associated authentication server to enforce a minimum 15-character password length. [HP] password-control enable [HP] password-control length 15
Determine if the HP FlexFabric Switch prohibits password reuse for a minimum of five generations. [HP] display password-control Global password control configurations: Password control: Enabled Password aging: Enabled (90 days) Password length: Enabled (10 characters) Password composition: Enabled (1 types, 1 characters per type) Password history: Enabled (max history records: 4) If the HP FlexFabric Switch or its associated authentication server does not prohibit password reuse for a minimum of five generations, this is a finding.
Configure the HP FlexFabric Switch server to prohibit password reuse for a minimum of five generations. [HP] password-control enable [HP] password-control history 5
Check to see that the HP FlexFabric Switch enforces password complexity by requiring that at least one upper-case character be used. [HP] display password-control Global password control configurations: Password control: Enabled Password aging: Enabled (60 days) Password length: Enabled (15 characters) Password composition: Enabled (4 types, 1 characters per type) If the HP FlexFabric Switch does not require that at least one upper-case character be used in each password, this is a finding.
Configure the HP FlexFabric Switch to enforce password complexity by requiring that at least one upper-case character be used: [HP] password-control enable [HP] password-control composition enable [HP] password-control composition type-number 4 type-length 1
Check to see that the HP FlexFabric Switch enforces password complexity by requiring that at least one lower-case character be used. [HP] display password-control Global password control configurations: Password control: Enabled Password aging: Enabled (60 days) Password length: Enabled (15 characters) Password composition: Enabled (4 types, 1 characters per type) If the HP FlexFabric Switch does not require that at least one lower-case character be used in each password, this is a finding.
Configure the HP FlexFabric Switch to enforce password complexity by requiring that at least one lower-case character be used: [HP] password-control enable [HP] password-control composition enable [HP] password-control composition type-number 4 type-length 2
Check to see that the HP FlexFabric Switch enforces password complexity by requiring that at least one numeric character be used. [HP] display password-control Global password control configurations: Password control: Enabled Password aging: Enabled (60 days) Password length: Enabled (15 characters) Password composition: Enabled (4 types, 1 characters per type) If the HP FlexFabric Switch or its associated authentication server does not require that at least one numeric character be used in each password, this is a finding.
Configure the HP FlexFabric Switch to enforce password complexity by requiring that at least one numeric character be used: [HP] password-control enable [HP] password-control composition enable [HP] password-control composition type-number 4 type-length 3
Check to see that the HP FlexFabric Switch enforces password complexity by requiring that at least one special character be used. [HP] display password-control Global password control configurations: Password control: Enabled Password aging: Enabled (60 days) Password length: Enabled (15 characters) Password composition: Enabled (4 types, 1 characters per type) If the HP FlexFabric Switch does not require that at least one special character be used in each password, this is a finding.
Configure the HP FlexFabric Switch to enforce password complexity by requiring that at least one special character be used: [HP] password-control enable [HP] password-control composition enable [HP] password-control composition type-number 4 type-length 4
Determine if the HP FlexFabric Switch enforces 24 hours/1 day as the minimum password lifetime. [HP] display password-control Global password control configurations: Password control: Enabled Password aging: Enabled (90 days) Password length: Enabled (15 characters) Password composition: Enabled (1 types, 1 characters per type) Password history: Enabled (max history records: 4) Early notice on password expiration: 7 days Maximum login attempts: 3 Action for exceeding login attempts: Lock user for 1 minutes Minimum interval between two updates: 24 hours If the HP FlexFabric Switch or its associated authentication server does not enforce 24 hours/1 day as the minimum password lifetime, this is a finding.
Configure the HP FlexFabric Switch to enforce 24 hours/1 day as the minimum password lifetime. [HP] password-control enable [HP] password-control update-interval 24
Determine if the HP FlexFabric Switch enforces a 60-day maximum password lifetime. [HP] display password-control Global password control configurations: Password control: Enabled Password aging: Enabled (60 days) If the HP FlexFabric Switch or its associated authentication server does not enforce a 60-day maximum password lifetime, this is a finding.
Configure the HP FlexFabric Switch to enforce a 60-day maximum password lifetime. [HP]password-control enable [HP]password-control aging 60
If PKI-based authentication is being used, determine if the HP FlexFabric Switch validates certificates by constructing a certification path to an accepted trust anchor. [HP] display pki certificate domain HP local Certificate: Data: Version: 3 (0x2) Serial Number: 3e:7b:9b:bb:00:00:00:00:00:28 Signature Algorithm: sha1WithRSAEncryption Issuer: DC=local, DC=rae-domain, CN=rae-domain-WIN2008-RAE-CA Validity Not Before: Apr 23 18:19:27 2015 GMT Not After : Apr 22 18:19:27 2016 GMT Subject: unstructuredAddress=15.252.76.101, C=US, ST=MA, L=Littleton, O=HP, OU=STG, CN=12508 Subject Public Key Info: Public Key Algorithm: rsaEncryption Public-Key: (2048 bit) Modulus: 00:e1:13:04:10:94:4a:a9:f7:6b:42:bb:64:13:4a: eb:10:48:60:61:a5:e7:d6:13:95:2d:69:b0:79:ae: df:be:e3:a2:5d:7d:be:3b:97:b9:2c:99:05:37:ea: bf:a9:95:49:e7:08:50:14:68:fc:1d:16:83:f9:ea: 66:cc:8a:8f:f9:9c:28:dc:66:7a:80:0c:53:5e:cc: a2:ee:4a:c3:4f:fb:6f:81:00:6c:4f:5d:72:e7:34: dc:4c:06:18:97:7d:da:45:b5:f1:2b:7e:71:c7:62: b3:59:fe:b9:6d:62:19:43:fd:73:93:fc:f5:ed:5e: 08:db:76:e7:66:26:cb:17:fd:69:a5:f5:b9:7e:e9: 9b:b4:91:30:d1:1a:1b:89:a3:ed:07:99:59:33:1e: de:4d:96:34:67:8c:b2:20:4d:5f:ec:19:49:33:d6: 14:57:03:a5:90:9c:a7:6a:31:3f:37:c3:29:5b:0a: db:24:2c:83:7d:e9:cb:c3:70:55:24:36:f5:c5:3f: f5:4e:f5:87:05:99:2d:4a:59:6f:d9:2e:2d:90:c7: fa:43:59:86:50:ee:e0:fc:2a:f9:bc:52:8c:39:d0: 05:3f:85:5c:5e:6b:5f:95:31:7b:e7:1e:b7:b5:af: 08:0d:34:8f:a0:07:4a:5a:32:eb:e7:39:5f:0e:9a: f5:01 Exponent: 65537 (0x10001) X509v3 extensions: X509v3 Key Usage: critical Digital Signature X509v3 Subject Alternative Name: IP Address:15.252.76.101 X509v3 Subject Key Identifier: A7:B8:9F:0D:07:A9:31:91:ED:90:5C:F6:BF:6C:E0:7D:58:74:AB:08 X509v3 Authority Key Identifier: keyid:07:8D:A0:CF:CB:47:DB:E3:BE:E9:F6:18:21:F6:19:05:B8:34:26:3E X509v3 CRL Distribution Points: Full Name: URI:ldap:///CN=rae-domain-WIN2008-RAE-CA,CN=WIN2008-RAE,CN=CDP,CN=Public%20Key%20Services,CN=Services,CN=Configuration,DC=rae-domain,DC=local?certificateRevocationList?base?objectClass=cRLDistributionPoint Authority Information Access: CA Issuers - URI:ldap:///CN=rae-domain-WIN2008-RAE-CA,CN=AIA,CN=Public%20Key%20Services,CN=Services,CN=Configuration,DC=rae-domain,DC=local?cACertificate?base?objectClass=certificationAuthority 1.3.6.1.4.1.311.21.7: 0,.$+.....7.....E...\... ...0.............d... X509v3 Extended Key Usage: Code Signing 1.3.6.1.4.1.311.21.10: 0.0 ..+....... Signature Algorithm: sha1WithRSAEncryption 0b:1f:81:59:9d:4b:bf:b7:1c:a9:45:af:9e:2d:ab:0e:d4:a9: 20:3b:f7:25:36:59:72:da:c9:80:3d:66:66:ab:4f:bf:d7:b4: 55:23:96:24:2e:43:2c:20:79:41:d7:ec:23:18:55:49:d7:42: 36:d3:0f:1f:99:50:c7:84:94:0f:6f:b0:b7:e7:6a:e7:e7:e0: d5:b8:09:f7:3d:1e:9b:6e:9e:7a:d8:39:30:66:60:f5:05:fd: d9:68:0d:22:73:7e:91:69:8c:a3:99:2f:24:a3:9b:96:a7:37: 1d:a6:42:50:6d:8f:92:bf:90:8f:2b:26:a5:26:5c:59:f1:ef: 12:1f:d3:77:8e:59:58:3c:c1:1c:20:74:31:95:2b:f2:71:69: 39:fd:9b:06:4e:09:08:55:bc:ce:a7:3c:4e:1a:64:ae:0e:1b: a4:61:89:17:d1:72:31:20:2f:cc:24:97:d1:dd:1c:28:98:84: 00:bc:3c:0e:c4:14:dd:26:6f:20:7d:0d:82:f7:71:d2:00:ec: 1c:10:2e:35:a8:cc:75:0f:76:1b:7f:f2:d4:d9:df:a5:f8:c2: 75:38:4c:7c:7f:42:81:a1:36:23:a8:f3:c1:9e:f2:12:02:6f: db:3c:38:b5:0b:e4:0b:ea:f9:17:81:b2:6e:2c:34:7c:35:dc: 9f:e8:b9:0d If PKI-based authentication is being used and HP FlexFabric Switch does not validate certificates by constructing a certification path to an accepted trust anchor, this is a finding.
Configure the HP FlexFabric Switch to validate certificates by constructing a certification path to an accepted trust anchor when utilizing PKI-based authentication. Configure PKI entity: [HP] pki entity HP [HP-pki-entity-HP] common-name HP [HP-pki-entity-HP] country US [HP-pki-entity-HP] locality Littleton [HP-pki-entity-HP] organization-unit STG [HP-pki-entity-HP] organization HP [HP-pki-entity-HP] state MA [HP-pki-entity-HP] ip 15.252.76.101 [HP-pki-entity-HP] quit Configure PKI domain: [HP] pki domain HP [HP-pki-domain-HP] certificate request entity HP [HP-pki-domain-HP] public-key rsa general name hostkey [HP-pki-domain-HP] source ip 15.252.76.101 [HP-pki-domain-HP] undo crl check enable [HP-pki-domain-HP] quit Submit certificate request on the switch: [HP] pki request-certificate domain HP pkcs10 Transfer and import downloaded CA and user certificates to the switch: [HP] pki import domain jitc pem ca filename rae-root-ca.cer [HP] pki import domain jitc pem local filename HP.cer Configure a local user: [HP] local-user pkiuser [HP-luser-pkiuser] service-type ssh [HP-luser-pkiuser] authorization-attribute user-role network-admin [HP-luser-pkiuser] password Set this user as an SSH user and set authentication type to password-public key and assign pki domain: [HP] ssh user pkiuser service-type all authentication-type password-publickey assign pki-domain hp Note: Configuration required on the server side is not covered here.
Determine if the HP FlexFabric Switch maps the authenticated identity to the user account for PKI-based authentication. [HP] display ssh user-information Total ssh users: 3 Username Authentication-type User-public-key-name Service-type pkiuser password-publickey hp all If the HP FlexFabric Switch does not map the authenticated identity to the user account for PKI-based authentication, this is a finding.
Configure the HP FlexFabric Switch to map the authenticated identity to the user account for PKI-based authentication. Configure PKI entity: [HP] pki entity HP [HP-pki-entity-HP] common-name HP [HP-pki-entity-HP] country US [HP-pki-entity-HP] locality Littleton [HP-pki-entity-HP] organization-unit STG [HP-pki-entity-HP] organization HP [HP-pki-entity-HP] state MA [HP-pki-entity-HP] ip 15.252.76.101 [HP-pki-entity-HP] quit Configure PKI domain: [HP] pki domain HP [HP-pki-domain-HP] certificate request entity HP [HP-pki-domain-HP] public-key rsa general name hostkey [HP-pki-domain-HP] source ip 15.252.76.101 [HP-pki-domain-HP] undo crl check enable [HP-pki-domain-HP] quit Submit certificate request on the switch: [HP] pki request-certificate domain HP pkcs10 Transfer and import downloaded CA and user certificates to the switch: [HP] pki import domain jitc pem ca filename rae-root-ca.cer [HP] pki import domain jitc pem local filename HP.cer Configure a local user: [HP] local-user pkiuser [HP-luser-pkiuser] service-type ssh [HP-luser-pkiuser] authorization-attribute user-role network-admin [HP-luser-pkiuser] password Set this user as an SSH user and set authentication type to password-public key and assign pki domain: [HP] ssh user pkiuser service-type all authentication-type password-publickey assign pki-domain hp Note: Configuration required on the server side is not covered here.
Determine if the HP FlexFabric Switch terminates the connection associated with a device management session at the end of the session or after 10 minutes of inactivity. If the HP FlexFabric Switch does not terminate the connection associated with a device management session at the end of the session or after 10 minutes of inactivity, this is a finding.
Configure the HP FlexFabric Switch to terminate the connection associated with a device management session at the end of the session or after 10 minutes of inactivity: [HP] user-interface vty 0 63 [HP-line-vty0-63] idle-timeout 10
Review the HP FlexFabric Switch configuration to determine if it provides a logoff capability for administrator-initiated communication sessions. [HP] display users Idx Line Idle Time Pid Type + 177 VTY 0 00:00:00 May 29 15:45:11 1011 SSH Following are more details. VTY 0 : User name: admin@system Location: 16.117.204.17 + : Current operation user. F : Current operation user works in async mode. If the HP FlexFabric Switch does not provide a logoff capability for these sessions, this is a finding.
Configure the HP FlexFabric Switch to provide a logoff capability for administrator-initiated communication sessions. [HP] Ctrl + z <HP> quit
Determine if the info-center feature is enabled on the HP FlexFabric Switch: [HP] display info-center Information Center: Enabled If logging is not enabled, this is a finding.
Enable info-center feature on the HP FlexFabric Switch: [HP] info-center enable Note: By default, the information center is enabled. Account enabling actions on the SUT generates an automatic log entry in the system's log.
Determine if the info-center feature is enabled on the HP FlexFabric Switch: [HP] display info-center Information Center: Enabled If logging is not enabled, this is a finding.
Enable info-center feature on the HP FlexFabric Switch: [HP] info-center enable Note: By default, the information center is enabled. Account enabling actions on the SUT generates an automatic log entry in the system's log.
Check the HP FlexFabric Switch to determine if organization-defined discretionary access control policies are enforced over defined subjects and objects. [HP] display local-user local-user test authorization-attribute user-role network-operator If organization-defined discretionary access control policies are not enforced over defined subjects and objects, this is a finding.
Configure the HP FlexFabric Switch to enforce organization-defined discretionary access control policies over defined subjects and objects. Below is an example of a test user being assigned pre-defined user-role network-operator: [HP] local-user test [HP-luser-test] authorization-attribute user-role network-operator
Check the HP FlexFabric Switch to determine if organization-defined discretionary access control policies are enforced over defined subjects and objects. [HP] display local-user local-user test authorization-attribute user-role network-operator If organization-defined discretionary access control policies are not enforced over defined subjects and objects, this is a finding.
Configure the HP FlexFabric Switch to enforce organization-defined discretionary access control policies over defined subjects and objects. Below is an example of a test user being assigned pre-defined user-role network-operator: [HP] local-user test [HP-luser-test] authorization-attribute user-role network-operator
Determine if the HP FlexFabric Switch automatically locks the account until the locked account is released by an administrator when three unsuccessful logon attempts in 15 minutes are exceeded. [HP] display local-user Device management user admin: State: Active Service type: SSH/Terminal User group: system Bind attributes: Authorization attributes: Work directory: cfa0: User role list: network-admin, network-operator Password control configurations: Maximum login attempts: 3 Action for exceeding login attempts: Lock user for 15 minutes If an account is not automatically locked out until the locked account is released by an administrator when three unsuccessful logon attempts in 15 minutes are exceeded, this is a finding.
Configure the HP FlexFabric Switch to automatically lock the account until the locked account is released by an administrator when three unsuccessful logon attempts in 15 minutes are exceeded. [HP] local-user test [HP-luser-test] password-control login-attempt 3 exceed lock-time 15
Determine if the HP FlexFabric Switch notifies the administrator upon successful logon of the location of last logon (terminal or IP address) in addition to the date and time of the last logon. [HP] display password-control Global password control configurations: Password control: Enabled If the administrator is not notified of the location of last logon (terminal or IP address) upon successful logon, this is a finding.
Configure the HP FlexFabric Switch to notify the administrator upon successful logon of the location of last logon (terminal or IP address). [HP] password-control enabled
Enter the command display logfile summary to verify audit record storage has been allocated in accordance with the organization-defined audit record storage requirements. If the switch has not been configured to allocate audit record storage in accordance with the organization-defined audit record storage requirements, this is a finding.
Configure the HP FlexFabric Switch to allocate audit record storage capacity in accordance with organization-defined audit record storage requirements. [HP] info-center security-logfile size-quota 10 Note: The security logfile size in set in MB
Determine if the HP FlexFabric Switch provides the capability for organization-identified individuals or roles to change the auditing to be performed based on all selectable event criteria within near-real-time. [HP] display info-center Information Center: Enabled Console: Enabled Monitor: Enabled Log host: Enabled 192.100.50.27, port number: 514, host facility: local7 Log buffer: Enabled Max buffer size 1024, current buffer size 512 Current messages 66, dropped messages 0, overwritten messages 0 Log file: Enabled Security log file: Enabled Information timestamp format: Log host: Date Other output destination: Date If the HP FlexFabric Switch does not provide the capability for organization-identified individuals or roles to change the auditing to be performed based on all selectable event criteria within near-real-time, this is a finding.
Configure the HP FlexFabric Switch to generate an immediate alert when allocated audit record storage volume reaches 75% of repository maximum audit record storage capacity. [HP] info-center security-logfile alarm-threshold 75
Determine if the HP FlexFabric Switch provides the capability for organization-identified individuals or roles to change the auditing to be performed based on all selectable event criteria within near-real-time. [HP] display info-center Information Center: Enabled Console: Enabled Monitor: Enabled Log host: Enabled 192.100.50.27, port number: 514, host facility: local7 Log buffer: Enabled Max buffer size 1024, current buffer size 512 Current messages 66, dropped messages 0, overwritten messages 0 Log file: Enabled Security log file: Enabled Information timestamp format: Log host: Date Other output destination: Date If the HP FlexFabric Switch does not provide the capability for organization-identified individuals or roles to change the auditing to be performed based on all selectable event criteria within near-real-time, this is a finding.
Configure the HP FlexFabric Switch to generate an immediate real-time alert of all audit failure events requiring real-time alerts. [HP] info-center enable
Check the HP FlexFabric Switch configuration to determine if compares internal information system clocks at least every 24 hours with an authoritative time server. [HP] display ntp status Clock status: synchronized Clock stratum: 4 System peer: 16.110.135.123 Local mode: client Reference clock ID: 16.110.135.123 Leap indicator: 00 Clock jitter: 0.004227 s Stability: 0.000 pps Clock precision: 2^-19 Root delay: 96.75598 ms Root dispersion: 149.76501 ms Reference time: d916fabd.a5c6d326 Mon, Jun 1 2015 9:37:33.647 If this comparison does not occur at least every 24 hours, this is a finding.
Configure the HP FlexFabric Switch to compare internal information system clocks at least every 24 hours with an authoritative time server. [HP] ntp enable [HP] ntp unicast-server 16.110.135.123
Check the HP FlexFabric Switch configuration to determine if it synchronizes internal information system clocks to the authoritative time source when the time difference is greater than the organization-defined time period. [HP] display ntp status Clock status: synchronized Clock stratum: 4 System peer: 16.110.135.123 Local mode: client Reference clock ID: 16.110.135.123 Leap indicator: 00 Clock jitter: 0.004227 s Stability: 0.000 pps Clock precision: 2^-19 Root delay: 96.75598 ms Root dispersion: 149.76501 ms Reference time: d916fabd.a5c6d326 Mon, Jun 1 2015 9:37:33.647 If this synchronization is not occurring when the time difference is greater than the organization-defined time period, this is a finding.
Configure the HP FlexFabric Switch to synchronize internal information system clocks to the authoritative time source when the time difference is greater than the organization-defined time period. [HP] ntp enable [HP] ntp unicast-server 16.110.135.123
Determine if the HP FlexFabric Switch is configured to synchronize internal information system clocks with the primary and secondary time sources located in different geographic regions using redundant authoritative time sources. [HP] display ntp status Clock status: synchronized Clock stratum: 4 System peer: 16.110.135.123 Local mode: client Reference clock ID: 16.110.135.123 Leap indicator: 00 Clock jitter: 0.004227 s Stability: 0.000 pps Clock precision: 2^-19 Root delay: 96.75598 ms Root dispersion: 149.76501 ms Reference time: d916fabd.a5c6d326 Mon, Jun 1 2015 9:37:33.647 If the HP FlexFabric Switch is not configured to synchronize internal information system clocks with the primary and secondary time sources located in different geographic regions using redundant authoritative time sources, this is a finding.
Configure the HP FlexFabric Switch to synchronize internal information system clocks with the primary and secondary time sources located in different geographic regions using redundant authoritative time sources: [HP] ntp service enable [HP] ntp service unicast-server 16.110.135.123 [HP] ntp service unicast-server 16.110.135.124
Determine if time zone is configured on the HP FlexFabric Switch: [HP] display clock 15:00:32 EST Thu 07/09/2015 Time Zone : EST minus 05:00:00 Check if info-center is configured to provide timestamp: [HP] display info-center Information Center: Enabled Console: Enabled Monitor: Enabled Log host: Enabled 192.100.50.27, port number: 514, host facility: local7 Log buffer: Enabled Max buffer size 1024, current buffer size 512 Current messages 66, dropped messages 0, overwritten messages 0 Log file: Enabled Security log file: Enabled Information timestamp format: Log host: Date Other output destination: Date Check logfile content to determine if the time stamp is present: <HP> cd logfile/ <HP> more logfile.log %@9377%Jan 20 23:31:03:567 2011 HP5930_SUT SHELL/6/SHELL_CMD: -Line=vty0-IPAddr=16.123.122.155-User=admin; Command is dis info-center %@9378%Jan 20 23:31:09:342 2011 HP5930_SUT SHELL/6/SHELL_CMD: -Line=vty0-IPAddr=16.123.122.155-User=admin; Command is qui If the HP FlexFabric Switch is not configured to enable timestamp in the log and if time zone is not configurable, this is a finding.
Configure time zone on the HP FlexFabric Switch: [HP] clock timezone EST minus 5:00:00 Configure timestamp on the logs on the HP FlexFabric Switch: [HP] info-center timestamp date Note: By default, the device uses internal system clocks to generate time stamps for audit records in the date format - MMM DD hh:mm:ss:xxx YYYY.
Check if info-center is configured to provide timestamp: [HP] display info-center Information Center: Enabled Console: Enabled Monitor: Enabled Log host: Enabled 192.100.50.27, port number: 514, host facility: local7 Log buffer: Enabled Max buffer size 1024, current buffer size 512 Current messages 66, dropped messages 0, overwritten messages 0 Log file: Enabled Security log file: Enabled Information timestamp format: Log host: Date Other output destination: Date Check logfile content to determine if the time stamp is present: <HP> cd logfile/ <HP> more logfile.log %@9377%Jan 20 23:31:03:567 2011 HP5930_SUT SHELL/6/SHELL_CMD: -Line=vty0-IPAddr=16.123.122.155-User=admin; Command is dis info-center %@9378%Jan 20 23:31:09:342 2011 HP5930_SUT SHELL/6/SHELL_CMD: -Line=vty0-IPAddr=16.123.122.155-User=admin; Command is qui If the HP FlexFabric Switch is not configured to enable timestamp, this is a finding.
Configure timestamp on the logs on the HP FlexFabric Switch: [HP] info-center timestamp date By default, the device uses internal system clocks to generate time stamps for audit records in the date format - MMM DD hh:mm:ss:xxx YYYY which provides required granularity.
Determine if the HP FlexFabric Switch allows the use of a temporary password for system logons with an immediate change to a permanent password. This requirement may be verified by demonstration, configuration review, or validated test results. This requirement may be met through use of a properly configured authentication server if the device is configured to use the authentication server. [HP] display password-control Global password control configurations: Password control: Enabled If the use of a temporary password for system logons with an immediate change to a permanent password is not allowed, this is a finding.
Configure the HP FlexFabric Switch to allow the use of a temporary password for system logons with an immediate change to a permanent password. [HP] password-control enable Note: Once password control feature is enabled, user is forced to change password upon next logon.
Determine if the HP FlexFabric Switch implements cryptographic mechanisms to protect the integrity of nonlocal maintenance and diagnostic communications. [HP]display ssh server status SSH server: Enable SSH version : 2.0 SSH authentication-timeout : 60 second(s) SSH server key generating interval : 0 hour(s) SSH authentication retries : 3 time(s) SFTP server: Enable SFTP Server Idle-Timeout: 10 minute(s) Netconf server: Disable [HP] display current | i sftp sftp server enable If SSH and SFTP protocols are not configured for nonlocal device maintenance , this is a finding.
Configure the HP FlexFabric Switch to implement cryptographic mechanisms to protect the integrity of nonlocal maintenance and diagnostic communications. Generate local RSA key pairs on the SSH server: [HP] public-key local create rsa Enable the SSH server function: [HP] ssh server enable Enable the SFTP server function: [HP] sftp server enable Configure the user interfaces for SSH clients: [HP] user-interface vty 0 63 [HP-ui-vty0-63] authentication-mode scheme Configure a local device management user, assign password and enable service-type SSH: [HP] local-user admin [HP-luser-admin] password simple xxxxxxxx [HP-luser-admin] service-type ssh
Determine if the HP FlexFabric Switch implements cryptographic mechanisms to protect the confidentiality of nonlocal maintenance and diagnostic communications. [HP] display ssh server status SSH server: Enable SSH version : 2.0 SSH authentication-timeout : 60 second(s) SSH server key generating interval : 0 hour(s) SSH authentication retries : 3 time(s) SFTP server: Enable SFTP Server Idle-Timeout: 10 minute(s) Netconf server: Disable [HP] display current | i sftp sftp server enable If SSH and SFTP protocols are not configured for nonlocal device maintenance , this is a finding.
Configure the HP FlexFabric Switch to implement cryptographic mechanisms to protect the confidentiality of nonlocal maintenance and diagnostic communications. Generate local RSA key pairs on the SSH server: [HP] public-key local create rsa Enable the SSH server function: [HP] ssh server enable Enable the SFTP server function: [HP] sftp server enable Configure the user interfaces for SSH clients: [HP] user-interface vty 0 63 [HP-ui-vty0-63] authentication-mode scheme Configure a local device management user, assign password and enable service-type SSH: [HP] local-user admin [HP-luser-admin] password simple xxxxxx [HP-luser-admin] service-type ssh
Check if the HP FlexFabric Switch is configured to protect against known DoS attacks by implementing ACLs and by enabling tcp syn-flood protection: [HP] display current-configuration tcp syn-cookie enable tcp timer syn-timeout 10 [HP] display acl all If the HP FlexFabric Switch is not configured with ACLs and tcp syn-flood features, this is a finding. Check pre-defined qos policies that are by default applied to the control plane: [HP] display qos policy control-plane pre-defined Check user-defined qos policies: [HP] display qos policy user-defined
Configure the HP FlexFabric Switch to protect against or limit the effects of all known types of DoS attacks by employing organization-defined security safeguards. Enable the anti-attack function: [HP] tcp syn-cookie enable Configure maximum wait time to establish a TCP connection: [HP] tcp timer syn-timeout 10 Configure QoS policy and apply it to the control plane: [HP] traffic classifier Net-Protocols operator or [HP-classifier Net-Protocols] if match control-plane protocol icmp [HP-classifier Net-Protocols] quit [HP] traffic behavior Net-Protocols [HP-behavior-Net-Protocols] car cir 320 [HP-behavior-Net-Protocols] quit [HP] qos policy Net-protocols [HP-qospolicy-Net-Protocols] classifier Net-Protocols behavior Net-protocols [HP-qospolicy-Net-Protocols] quit [HP] control-plane slot 1 [HP-cp-slot1] qos apply policy Net-Protocols inbound Note: In addition, ACLs can be deployed to address specific types of attacks based on IP, MAC, protocols and ports. Note: By default, the HP FlexFabric Switches are configured with pre-defined control plane QoS policies, which take effect on the control planes by default.
Check the HP FlexFabric Switch to determine if organization-defined mandatory access control policies are enforced over all subjects and objects. [HP] display local-user Device management user user1: State: Active Service type: SSH User group: system Bind attributes: Authorization attributes: Work directory: flash: User role list: role1 [HP] display role Role: role1 Description: VLAN policy: deny Permitted VLANs: 10 to 20 Interface policy: permit (default) VPN instance policy: permit (default) ------------------------------------------------------------------- Rule Perm Type Scope Entity ------------------------------------------------------------------- 1 permit R-- feature - 2 permit command system-view ; vlan * R:Read W:Write X:Execute If organization-defined mandatory access control policies are not enforced over all subjects and objects, this is a finding.
Configure the HP FlexFabric Switch to enforce organization-defined mandatory access control policies over all subjects and objects. Below is an example how to configure a user-role and assign it to a user: Create the user role role1: [HP] role name role1 Configure rule 1 to permit the user role to access read commands of all features: [HP-role-role1] rule 1 permit read feature Configure rule 2 to permit the user role to create VLANs and access commands in VLAN view: [HP-role-role1] rule 2 permit command system-view ; vlan * Change the VLAN policy to permit the user role to configure only VLANs 10 to 20: [HP-role-role1] vlan policy deny [HP-role-role1-vlanpolicy] permit vlan 10 to 20 [HP-role-role1-vlanpolicy] quit [HP-role-role1] quit Create a management local user named user1 and enter its view: [HP] local-user user1 class manage Set a password for the user: [HP-luser-manage-user1] password simple xxxxxx Set the service type to SSH: [HP-luser-manage-user1] service-type ssh Assign role1 to the user: [HP-luser-manage-user1] authorization-attribute user-role role1 To make sure that the user has only the permissions of role1, remove the user from the default user role network-operator: [HP-luser-manage-user1] undo authorization-attribute user-role network-operator [HP-luser-manage-user1] quit
Determine if the info-center feature is enabled on the HP FlexFabric Switch: [HP] display info-center Information Center: Enabled If logging is not enabled, this is a finding.
Enable info-center feature on the HP FlexFabric Switch: [HP] info-center enable Note: By default, the information center is enabled.
Determine if the info-center feature is enabled on the HP FlexFabric Switch: [HP] display info-center Information Center: Enabled If logging is not enabled, this is a finding.
Enable info-center feature on the HP FlexFabric Switch: [HP] info-center enable Note: By default, the information center is enabled.
Determine if the info-center feature is enabled on the HP FlexFabric Switch: [HP] display info-center Information Center: Enabled If logging is not enabled, this is a finding.
Enable info-center feature on the HP FlexFabric Switch: [HP] info-center enable Note: By default, the information center is enabled.
Determine if the info-center feature is enabled on the HP FlexFabric Switch: [HP] display info-center Information Center: Enabled If logging is not enabled, this is a finding.
Enable info-center feature on the HP FlexFabric Switch: [HP] info-center enable Note: By default, the information center is enabled.
Determine if the info-center feature is enabled on the HP FlexFabric Switch: [HP] display info-center Information Center: Enabled If logging is not enabled, this is a finding.
Enable info-center feature on the HP FlexFabric Switch: [HP] info-center enable Note: By default, the information center is enabled.
Determine if the info-center feature is enabled on the HP FlexFabric Switch: [HP] display info-center Information Center: Enabled If logging is not enabled, this is a finding.
Enable info-center feature on the HP FlexFabric Switch: [HP] info-center enable Note: By default, the information center is enabled.
Determine if the info-center feature is enabled on the HP FlexFabric Switch: [HP] display info-center Information Center: Enabled If logging is not enabled, this is a finding.
Enable info-center feature on the HP FlexFabric Switch: [HP] info-center enable Note: By default, the information center is enabled.
Determine if the HP FlexFabric Switch is configured to use an external syslog server: [HP] display info-center Information Center: Enabled Console: Enabled Monitor: Enabled Log host: Enabled Source address interface: M-GigabitEthernet0/0/0 192.168.100.12, port number: 514, host facility: local7 Log buffer: Enabled Max buffer size 1024, current buffer size 512 Current messages 356, dropped messages 0, overwritten messages 0 Log file: Enabled Security log file: Enabled Information timestamp format: Log host: Date Other output destination: Date If the HP FlexFabric Switch is not configure to use an external syslog server, this is a finding.
Configure the HP FlexFabric Switch to forward its log to an external syslog server: [HP] info-center loghost 192.168.100.12
Determine if the HP FlexFabric Switch notifies the administrator of the number of successful logon attempts occurring during an organization-defined time period. Once the logon credentials have been entered, the system should display the previous logon information for the user: Log on as: admin admin@15.252.78.64's password: Your logon failures since the last successful logon: Wed May 27 10:06:04 2015 Wed May 27 10:06:09 2015 Last successfully logon time: Wed May 27 10:45:51 2015 If the administrator is not notified of the number of successful logon attempts occurring during an organization-defined time period, this is a finding.
Configure the HP FlexFabric Switch to notify the administrator of the date and time of the last unsuccessful logon: [HP] password-control enable
Determine if the info-center feature is enabled on the HP FlexFabric Switch: [HP] display info-center Information Center: Enabled If logging is not enabled, this is a finding.
Enable info-center feature on the HP FlexFabric Switch: [HP] info-center enable Note: By default, the information center is enabled.
Check the HP FlexFabric Switch to determine if only authorized administrators have permissions for changes, deletions and updates on HP FlexFabric Switch. [HP] display local-user Device management user user1: State: Active Service type: SSH User group: system Bind attributes: Authorization attributes: Work directory: flash: User role list: role1 [HP] display role Role: role1 Description: VLAN policy: deny Permitted VLANs: 10 to 20 Interface policy: permit (default) VPN instance policy: permit (default) ------------------------------------------------------------------- Rule Perm Type Scope Entity ------------------------------------------------------------------- 1 permit R-- feature - 2 permit command system-view ; vlan * R:Read W:Write X:Execute If unauthorized users are allowed to change the hardware or software, this is a finding.
Configure the HP FlexFabric Switch to enforce access restrictions associated with changes to the system components. Below is an example how to configure a user-role and assign it to a user: Create the user role role1: [HP] role name role1 Configure rule 1 to permit the user role to access read commands of all features: [HP-role-role1] rule 1 permit read feature Configure rule 2 to permit the user role to create VLANs and access commands in VLAN view: [HP-role-role1] rule 2 permit command system-view ; vlan * Change the VLAN policy to permit the user role to configure only VLANs 10 to 20: [HP-role-role1] vlan policy deny [HP-role-role1-vlanpolicy] permit vlan 10 to 20 [HP-role-role1-vlanpolicy] quit [HP-role-role1] quit Create a management local user named user1 and enter its view: [HP] local-user user1 class manage Set a password for the user: [HP-luser-manage-user1] password simple xxxxxx Set the service type to SSH: [HP-luser-manage-user1] service-type ssh Assign role1 to the user: [HP-luser-manage-user1] authorization-attribute user-role role1 To make sure that the user has only the permissions of role1, remove the user from the default user role network-operator: [HP-luser-manage-user1] undo authorization-attribute user-role network-operator [HP-luser-manage-user1] quit
Review the HP FlexFabric Switch configuration to determine if it is configured to back up its configuration file on a weekly basis. If a schedule does not exist, this is a finding. [HP] display scheduler job Job name: system_backup tftp 192.168.1.13 put hp5900.cfg
Configure the HP FlexFabric Switch to back up its configuration to a TFTP/FTP server: [HP] scheduler job config_backup [HP-job-config_backup] command 1 tftp 15.252.76.13 put 5900.cfg [HP-job-config_backup] quit [HP] scheduler schedule 5900-backup [HP-schedule-5900-backup] user-role network-admin [HP-schedule-5900-backup] job test [HP-schedule-5900-backup] time repeating at 14:14 week-day Thu
Determine if the info-center feature is enabled on the HP FlexFabric Switch: [HP] display info-center Information Center: Enabled If logging is not enabled, this is a finding.
Enable info-center feature on the HP FlexFabric Switch: [HP] info-center enable Note: By default, the information center is enabled.
Determine if the HP FlexFabric Switch obtains public key certificates from an appropriate certificate policy through an approved service provider. [HP] display pki certificate domain HP local Certificate: Data: Version: 3 (0x2) Serial Number: 3e:7b:9b:bb:00:00:00:00:00:28 Signature Algorithm: sha1WithRSAEncryption Issuer: DC=local, DC=rae-domain, CN=rae-domain-WIN2008-RAE-CA Validity Not Before: Apr 23 18:19:27 2015 GMT Not After : Apr 22 18:19:27 2016 GMT Subject: unstructuredAddress=15.252.76.101, C=US, ST=MA, L=Littleton, O=HP, OU=STG, CN=12508 Subject Public Key Info: Public Key Algorithm: rsaEncryption Public-Key: (2048 bit) Modulus: 00:e1:13:04:10:94:4a:a9:f7:6b:42:bb:64:13:4a: eb:10:48:60:61:a5:e7:d6:13:95:2d:69:b0:79:ae: df:be:e3:a2:5d:7d:be:3b:97:b9:2c:99:05:37:ea: bf:a9:95:49:e7:08:50:14:68:fc:1d:16:83:f9:ea: 66:cc:8a:8f:f9:9c:28:dc:66:7a:80:0c:53:5e:cc: a2:ee:4a:c3:4f:fb:6f:81:00:6c:4f:5d:72:e7:34: dc:4c:06:18:97:7d:da:45:b5:f1:2b:7e:71:c7:62: b3:59:fe:b9:6d:62:19:43:fd:73:93:fc:f5:ed:5e: 08:db:76:e7:66:26:cb:17:fd:69:a5:f5:b9:7e:e9: 9b:b4:91:30:d1:1a:1b:89:a3:ed:07:99:59:33:1e: de:4d:96:34:67:8c:b2:20:4d:5f:ec:19:49:33:d6: 14:57:03:a5:90:9c:a7:6a:31:3f:37:c3:29:5b:0a: db:24:2c:83:7d:e9:cb:c3:70:55:24:36:f5:c5:3f: f5:4e:f5:87:05:99:2d:4a:59:6f:d9:2e:2d:90:c7: fa:43:59:86:50:ee:e0:fc:2a:f9:bc:52:8c:39:d0: 05:3f:85:5c:5e:6b:5f:95:31:7b:e7:1e:b7:b5:af: 08:0d:34:8f:a0:07:4a:5a:32:eb:e7:39:5f:0e:9a: f5:01 Exponent: 65537 (0x10001) X509v3 extensions: X509v3 Key Usage: critical Digital Signature X509v3 Subject Alternative Name: IP Address:15.252.76.101 X509v3 Subject Key Identifier: A7:B8:9F:0D:07:A9:31:91:ED:90:5C:F6:BF:6C:E0:7D:58:74:AB:08 X509v3 Authority Key Identifier: keyid:07:8D:A0:CF:CB:47:DB:E3:BE:E9:F6:18:21:F6:19:05:B8:34:26:3E X509v3 CRL Distribution Points: Full Name: URI:ldap:///CN=rae-domain-WIN2008-RAE-CA,CN=WIN2008-RAE,CN=CDP,CN=Public%20Key%20Services,CN=Services,CN=Configuration,DC=rae-domain,DC=local?certificateRevocationList?base?objectClass=cRLDistributionPoint Authority Information Access: CA Issuers - URI:ldap:///CN=rae-domain-WIN2008-RAE-CA,CN=AIA,CN=Public%20Key%20Services,CN=Services,CN=Configuration,DC=rae-domain,DC=local?cACertificate?base?objectClass=certificationAuthority 1.3.6.1.4.1.311.21.7: 0,.$+.....7.....E...\... ...0.............d... X509v3 Extended Key Usage: Code Signing 1.3.6.1.4.1.311.21.10: 0.0 ..+....... Signature Algorithm: sha1WithRSAEncryption 0b:1f:81:59:9d:4b:bf:b7:1c:a9:45:af:9e:2d:ab:0e:d4:a9: 20:3b:f7:25:36:59:72:da:c9:80:3d:66:66:ab:4f:bf:d7:b4: 55:23:96:24:2e:43:2c:20:79:41:d7:ec:23:18:55:49:d7:42: 36:d3:0f:1f:99:50:c7:84:94:0f:6f:b0:b7:e7:6a:e7:e7:e0: d5:b8:09:f7:3d:1e:9b:6e:9e:7a:d8:39:30:66:60:f5:05:fd: d9:68:0d:22:73:7e:91:69:8c:a3:99:2f:24:a3:9b:96:a7:37: 1d:a6:42:50:6d:8f:92:bf:90:8f:2b:26:a5:26:5c:59:f1:ef: 12:1f:d3:77:8e:59:58:3c:c1:1c:20:74:31:95:2b:f2:71:69: 39:fd:9b:06:4e:09:08:55:bc:ce:a7:3c:4e:1a:64:ae:0e:1b: a4:61:89:17:d1:72:31:20:2f:cc:24:97:d1:dd:1c:28:98:84: 00:bc:3c:0e:c4:14:dd:26:6f:20:7d:0d:82:f7:71:d2:00:ec: 1c:10:2e:35:a8:cc:75:0f:76:1b:7f:f2:d4:d9:df:a5:f8:c2: 75:38:4c:7c:7f:42:81:a1:36:23:a8:f3:c1:9e:f2:12:02:6f: db:3c:38:b5:0b:e4:0b:ea:f9:17:81:b2:6e:2c:34:7c:35:dc: 9f:e8:b9:0d If the HP FlexFabric Switch does not obtain its public key certificates from an appropriate certificate policy through an approved service provider, this is a finding.
Configure the HP FlexFabric Switch to obtain its public key certificates in offline mode from an appropriate certificate policy through an approved service provider. Configure PKI entity: [HP] pki entity HP [HP-pki-entity-HP] common-name HP [HP-pki-entity-HP] country US [HP-pki-entity-HP] locality Littleton [HP-pki-entity-HP] organization-unit STG [HP-pki-entity-HP] organization HP [HP-pki-entity-HP] state MA [HP-pki-entity-HP] ip 15.252.76.101 [HP-pki-entity-HP] quit Configure PKI domain: [HP] pki domain HP [HP-pki-domain-HP] certificate request entity HP [HP-pki-domain-HP] public-key rsa general name hostkey [HP-pki-domain-HP] source ip 15.252.76.101 [HP-pki-domain-HP] undo crl check enable [HP-pki-domain-HP] quit Submit certificate request on the switch: [HP] pki request-certificate domain HP pkcs10 Transfer and import downloaded CA and user certificates to the switch: [HP] pki import domain jitc pem ca filename rae-root-ca.cer [HP] pki import domain jitc pem local filename HP.cer Note: Configuration required on the server side is not covered here.
Verify that the switch is configured with a local user that has full access by entering the following command: display local-user user-name <name of user account>. The user role list should contain the following: network-admin, network-operator If the switch does not have a local user with full access, this is a finding.
Configure the switch with a local user account that has network-admin and network-operator role. [5900]local-user adminxxx [5900-luser-manage-adminxxx]authorization-attribute user-role network-admin (or level=15) [5900-luser-manage-adminxxx]authorization-attribute user-role network-operator [5900-luser-manage-adminxxx]service-type terminal [5900-luser-manage-adminxxx]password hash xxxxxxxxxxxxxx
Review the HP FlexFabric Switch configuration to determine if it is authenticating user logon via an authentication server. Local authentication must only be used as a last resort. Example configuration would look similar to the following: authentication login hwtacacs-scheme <name of scheme> local or authentication login radius-scheme <name of scheme> local If the HP FlexFabric Switch does not have an authentication server configured as the primary authentication method, this is a finding.
Configure the HP FlexFabric Switch to use an authentication server: [HP] radius scheme <name of scheme> [HP-radius-jitc] primary authentication x.x.x.x key simple xxxxxx [HP-radius-jitc] user-name-format without-domain [HP] domain <domain name> [HP-isp-jitc] authentication login radius-scheme <name of scheme> local [HP-isp-jitc] authorization login radius-scheme <name of scheme> local [HP-isp-jitc] accounting login radius-scheme <name of scheme>c local [HP] domain default enable <domain name>
Determine if the HP FlexFabric Switch generates alerts that can be forwarded to the administrators and ISSO when accounts are created. [HP] display info-center Information Center: Enabled Console: Enabled Monitor: Enabled Log host: Enabled Source address interface: GigabitEthernet0/1 192.168.16.102, port number: 514, host facility: local7 If the HP FlexFabric Switch is configured to use an authentication server which would perform this function, this is not a finding. If alerts are not generated when accounts are created and forwarded to the administrators and ISSO, this is a finding.
Configure the HP FlexFabric Switch to send a notification message to the to the syslog server when accounts are created. [HP] info-center loghost 192.168.16.102
Determine if the HP FlexFabric Switch is configured to send system alert messages, alarms to a SNMP agent and/or automatically shuts down when a component failure is detected. [HP] display current-configuration snmp-agent snmp-agent local-engineid 800063A280D07E28ECBDB800000001 snmp-agent sys-info version v3 snmp-agent group v3 group1 privacy snmp-agent target-host trap address udp-domain 192.168.16.103 params securityname snmp1 v3 privacy snmp-agent usm-user v3 user1 group1 cipher authentication-mode sha $c$3$3C41avdWWmRMT64buQYb6FLdhVIUpAVHhIGyxIMhX6o3Qe3+GjY= privacy-mode aes128 $c$3$YpvVDasCitD9iCUvGc01ycckCq0rY+c6sThoqny+TjMTlQ== If the HP FlexFabric Switch is not configured to send system alert messages and alarms to a SNMP agent and/or does not automatically shuts down when a component failure is detected, this is a finding.
Configure the HP FlexFabric Switch to send system alert messages and alarms to a SNMP agent: [HP]snmp-agent [HP]snmp-agent sys-info version v3 [HP]snmp-agent group v3 group1 privacy [HP]snmp-agent target-host trap address udp-domain 192.168.16.103 params securityname snmp1 v3 privacy [HP]snmp-agent usm-user v3 user1 group1 simple authentication-mode xxxxxxxxx privacy-mode aes128 xxxxxxxxx