Network Infrastructure Policy Security Technical Implementation Guide

Version

NET0140

Vuln IDs

V-251334
V-8049

Rule IDs

SV-251334r805957_rule
SV-8535

DOD leased lines carry an aggregate of sensitive and non-sensitive data; therefore unauthorized access must be restricted. Inadequate cable protection can lead to damage and denial of service attacks against the site and the LAN infrastructure.

Checks: C-54769r805955_chk

Review the network topology to determine external connections and inspect location where CSU/DSUs and data service jacks reside. If these components are not in a secured environment, this is a finding.

Fix: F-54722r805956_fix

Move all critical communications to controlled access areas. Controlled access areas in this case means controlled restriction to authorize site personnel, i.e., dedicated communications rooms or locked cabinets. This is an area afforded entry control at a security level commensurate with the operational requirement. This protection will be sufficient to protect the network from unauthorized personnel. The keys to the locked cabinets and dedicated communications rooms will be controlled and only provided to authorized network/network security individuals.

b

An Intrusion Detection and Prevention System (IDPS) sensor must be deployed to monitor all Demilitarized Zone (DMZ) segments housing public servers.

SC-7 - Medium - CCI-001097 - V-251335 - SV-251335r853642_rule

RMF Control

SC-7

Severity

M

CCI

Version

NET-IDPS-016

Vuln IDs

V-251335
V-18490

Rule IDs

SV-251335r853642_rule
SV-20025

The initial step in IDPS deployment is determining where sensors should be placed. Because attacks originate at the enclave perimeter and within the enclave boundary an IDPS implementation at the enclave perimeter only will not suffice. By placing IDPS technology throughout the Enterprise Regional enclaves and stand-alone enclaves, system administrators can track the spread of attacks and take corrective actions to prevent attacks reaching critical resources.

Checks: C-54770r805958_chk

Review the DMZ topology and verify public servers are being monitored by an IDPS. If an IDPS sensor is not deployed to monitor all DMZ segments housing public servers, this is a finding.

Fix: F-54723r805959_fix

Place an IDPS sensor in the enclave to monitor public servers.

b

An Intrusion Detection and Prevention System (IDPS) sensor must be deployed to monitor the network segment hosting web, application, and database servers.

SC-7 - Medium - CCI-001097 - V-251336 - SV-251336r853643_rule

RMF Control

SC-7

Severity

M

CCI

Version

NET-IDPS-018

Vuln IDs

V-251336
V-18492

Rule IDs

SV-251336r853643_rule
SV-20027

Attacks can originate within the enclave boundary. Hence, deploying an IDPS on the network segment hosting web, application, and database servers is imperative. The servers are critical resource and the network segment hosting them will receive the most traffic within the enclave. Deploying IDPS on this network is promotes defense-in-depth principles that will enable operations to detect attacks quickly and take corrective actions.

Checks: C-54771r805961_chk

Review topology of the network segment hosting the web, application, and database servers. If this segment is not being monitored by an IDPS sensor, this is a finding.

Fix: F-54724r805962_fix

Implement an IDPS strategy to monitor the network segment hosting web, application, and database servers.

b

An Intrusion Detection and Prevention System (IDPS) sensor must be deployed to monitor network segments that house network security management servers.

SC-7 - Medium - CCI-001097 - V-251337 - SV-251337r853644_rule

RMF Control

SC-7

Severity

M

CCI

Version

NET-IDPS-019

Vuln IDs

V-251337
V-18493

Rule IDs

SV-251337r853644_rule
SV-20028

The initial step in IDPS deployment is determining where sensors should be placed. Because attacks originate at the enclave perimeter and within the enclave boundary an IDPS implementation at the enclave perimeter only will not suffice. By placing IDPS technology throughout the Enterprise Regional enclaves and stand-alone enclaves, system administrators can track the spread of attacks and take corrective actions to prevent attacks reaching critical resources.

Checks: C-54772r805964_chk

Review the management network topology and verify network security management servers are being monitored by an IDPS. If an IDPS sensor is not deployed to monitor all segments housing network security management servers, this is a finding.

Fix: F-54725r805965_fix

Install an IDPS to monitor and protect the Management Network (management subnet or OOB network).

b

An Intrusion Detection and Prevention System (IDPS) must be deployed to monitor all unencrypted traffic entering and leaving the enclave.

SC-7 - Medium - CCI-001097 - V-251338 - SV-251338r853645_rule

RMF Control

SC-7

Severity

M

CCI

Version

NET-IDPS-021

Vuln IDs

V-251338
V-8272

Rule IDs

SV-251338r853645_rule
SV-8758

Per CJCSI 6510.01F, Enclosure A-5, Paragraph 8, "DOD ISs (e.g., enclaves, applications, outsourced IT-based process, and platform IT interconnections) shall be monitored to detect and react to incidents, intrusions, disruption of services, or other unauthorized activities (including insider threat) that threaten the security of DOD operations or IT resources, including internal misuse." An Intrusion Prevention System (IPS) allows the sensor to monitor, alert, and actively attempt to drop/block malicious traffic. An Intrusion Detection System (IDS) uses a passive method; receiving a copy of the packets to analyze and alert authorized persons about any malicious activity. While an IDS or an IPS in a passive role cannot stop the attack itself, it can typically notify and dynamically assign ACLs or other rules to a firewall or router for filtering. The preferred method of installation is to have the IDPS configured for inline mode. Only when there is a valid technical reason, should the IDPS be placed into a passive or IDS mode. For a full uninhibited view of the traffic, the IDPS must sit behind the enclave's firewall. This will allow the IDPS to monitor all traffic unencrypted, entering or leaving the enclave.

Checks: C-54773r805967_chk

Review the network topology to ensure the enclave has the IDPS positioned to monitor all traffic to and from the enclave. Review any type of report that was recently produced from information provided by the sensor showing any recent alerts, an escalation activity and any type of log or configuration changes. This will show the sensor is being actively monitored and alerts are being acted upon. If the enclave's CNDSP requires continuous monitoring of the IDPS, the CNDSPs management team (e.g. sensor grid management team at DISA) will verify the operational status by providing information about the enclave's IDPS such as a network diagram, MOA, current alert information, or other information to validate its operational status. If there is no IDPS positioned and enabled to monitor all ingress and egress traffic, this is a finding. Exception: If the perimeter security for the enclave or B/C/P/S is provisioned via the JRSS, then this requirement is not applicable.

Fix: F-54726r805968_fix

Install an IDPS inline or passively, behind the enclave firewall to monitor all unencrypted traffic, inbound and outbound.

b

Sensor traffic in transit must be protected at all times via an Out-of-Band (OOB) network or an encrypted tunnel between site locations.

CM-6 - Medium - CCI-000366 - V-251339 - SV-251339r805972_rule

RMF Control

CM-6

Severity

M

CCI

Version

NET-IDPS-024

Vuln IDs

V-251339
V-18496

Rule IDs

SV-251339r805972_rule
SV-20031

User interface services must be physically or logically separated from data storage and management services. Data from IDS sensors must be protected by confidentiality controls; from being lost and altered.

Checks: C-54774r805970_chk

Review the network topology diagram and interview the ISSO to determine how the IDS sensor data is transported between sites. If it is not transported across an OOB network or an encrypted tunnel, this is a finding.

Fix: F-54727r805971_fix

Design a communications path for OOB traffic or create an encrypted tunnel using a FIPS 140-2 validated encryption algorithm to protect data.

b

Intrusion Detection and Prevention System (IDPS) traffic between the sensor and the security management or sensor data collection servers must traverse a dedicated Virtual Local Area Network (VLAN) logically separating IDPS traffic from all other enclave traffic.

CM-6 - Medium - CCI-000366 - V-251340 - SV-251340r805975_rule

RMF Control

CM-6

Severity

M

CCI

Version

NET-IDPS-025

Vuln IDs

V-251340
V-18497

Rule IDs

SV-251340r805975_rule
SV-20032

All IDPS data collected by agents in the enclave at required locations must also be protected by logical separation when in transit from the agent to the management or database servers located on the Network Management subnet.

Checks: C-54775r805973_chk

Review the network topology diagram and interview the ISSO to determine how the IDPS traffic between the sensor and the security management or sensor data collection servers is transported. If the IDPS traffic does not traverse a dedicated VLAN logically separating IDPS traffic from all other enclave traffic, this is a finding.

Fix: F-54728r805974_fix

Design a communications path for OOB traffic or create a VLAN for IDPS traffic to protect the data.

a

Products collecting baselines for anomaly-based detection must have their baselines rebuilt based on changes to mission requirements such as Information Operations Conditions (INFOCON) levels and when the traffic patterns are expected to change significantly.

CM-6 - Low - CCI-000366 - V-251341 - SV-251341r805978_rule

RMF Control

CM-6

Severity

L

CCI

Version

NET-IDPS-027

Vuln IDs

V-251341
V-18504

Rule IDs

SV-251341r805978_rule
SV-20039

Administrators should ensure that any products collecting baselines for anomaly-based detection have their baselines rebuilt periodically as needed to support accurate detection. The ISSM is required to have the enclave prepared for readiness by raising INFOCON levels prior to an activity to ensure the network is as ready as possible when the operation or exercise begins. Because system and network administrators implement many of the INFOCON measures over a period of time in a pre-determined operational rhythm, commanders should raise INFOCON levels early enough to ensure completion of at least one cycle before the operational activity begins. Recommendations for possible INFOCON changes should be written into Operation Plans (OPLAN) and Concept Plans (CONPLAN). Guidelines can be found in Strategic Command Directive (SD) 527-1.

Checks: C-54776r805976_chk

Interview the IDPS administrator and determine if anomaly-based detection is deployed in the network. If implemented, ensure that any products collecting baselines for anomaly-based detection have their baselines rebuilt periodically to support accurate detection. If the collection products do not have their baselines rebuilt periodically, this is a finding.

Fix: F-54729r805977_fix

Establish procedures to update anomaly-based sensors.

b

If a Secure File Transfer Protocol (SFTP) server is used to provide updates to the sensors, the server must be configured to allow read-only access to the files within the directory on which the signature packs are placed.

CM-6 - Medium - CCI-000366 - V-251342 - SV-251342r805981_rule

RMF Control

CM-6

Severity

M

CCI

Version

NET-IDPS-029

Vuln IDs

V-251342
V-18506

Rule IDs

SV-251342r805981_rule
SV-20041

In a large scale IDPS deployment, it is common to have an automated update process implemented. This is accomplished by having the updates downloaded on a dedicated SFTP server within the management network. The SFTP server should be configured to allow read-only access to the files within the directory on which the signature packs are placed, and then only from the account that the sensors will use. The sensors can then be configured to automatically check the SFTP server periodically to look for the new signature packs and to update themselves once they have been tested.

Checks: C-54777r805979_chk

If the signatures are located on a server, verify that the directories on which the signature packs are placed are protected by read-only access. If the directories are not set for read-only access, this is a finding.

Fix: F-54730r805980_fix

Modify the access restrictions to prevent the signatures from being updated.

b

If an automated scheduler is used to provide updates to the sensors, an account on the file server must be defined that will provide access to the signatures only to the sensors.

CM-6 - Medium - CCI-000366 - V-251343 - SV-251343r805984_rule

RMF Control

CM-6

Severity

M

CCI

Version

NET-IDPS-030

Vuln IDs

V-251343
V-18507

Rule IDs

SV-251343r805984_rule
SV-20042

In a large scale IDPS deployment, it is common to have an automated update process implemented. This is accomplished by having the updates downloaded on a dedicated secure file server within the management network. The file server should be configured to allow read-only access to the files within the directory on which the signature packs are placed, and then only from the account that the sensors will use. The sensors can then be configured to automatically check the secure file server periodically to look for the new signature packs and to update themselves.

Checks: C-54778r805982_chk

Review the file server accounts and determine if the accounts with read access to the IDPS signatures are provided only to the IDPS sensors. If there are accounts other than those allocated for the IDPS sensors providing access to the signatures, this is a finding.

Fix: F-54731r805983_fix

Secure the signatures from access to accounts for IDS updates.

a

The Intrusion Detection and Prevention System (IDPS) configuration must be backed up before applying software or signature updates, or when making changes to the configuration.

CM-6 - Low - CCI-000366 - V-251344 - SV-251344r805987_rule

RMF Control

CM-6

Severity

L

CCI

Version

NET-IDPS-031

Vuln IDs

V-251344
V-18510

Rule IDs

SV-251344r805987_rule
SV-20045

There are two types of IDPS updates: software updates and signature updates. Software updates fix bugs in the IDPS software or add new functionality, while signature updates add new detection capabilities or refine existing detection capabilities (e.g., reducing false positives). For many IDPSs, signature updates cause program code to be altered or replaced, so they are really a specialized form of software update. For other IDPSs, signatures are not written in code, so a signature update is a change to the configuration data for the IDPS. Software updates can include any or all IDPS components, including sensors, agents, management servers, and consoles. Software updates for sensors and management servers, particularly appliance-based devices, are often applied by replacing an existing IDPS CD with a new one and rebooting the device. Many IDPSs run the software directly from the CD, so that no software installation is required. Other components, such as agents, require an administrator to install software or apply patches, either manually on each host or automatically through IDPS management software. Some vendors make software and signature updates available for download from their Web sites or other servers; often, the administrator interfaces for IDPSs have features for downloading and installing such updates. Administrators should verify the integrity of updates before applying them, because updates could have been inadvertently or intentionally altered or replaced. The recommended verification method depends on the update's format, as follows: Files downloaded from a Web site or FTP site. Administrators should compare file checksums provided by the vendor with checksums that they compute for the downloaded files. Update downloaded automatically through the IDPS user interface. If an update is downloaded as a single file or a set of files, either checksums provided by the vendor should be compared to checksums generated by the administrator, or the IDPS user interface itself should perform some sort of integrity check. In some cases, updates might be downloaded and installed as one action, precluding checksum verification; the IDPS user interface should check each update's integrity as part of this. Removable media (e.g., CD, DVD). Vendors may not provide a specific method for customers to verify the legitimacy of removable media apparently sent by the vendors. If media verification is a concern, administrators should contact their vendors to determine how the media can be verified, such as comparing vendor-provided checksums to checksums computed for files on the media, or verifying digital signatures on the media's contents to ensure they are valid. Administrators should also consider scanning the media for malware, with the caveat that false positives might be triggered by IDPS signatures for malware on the media.

Checks: C-54779r805985_chk

Interview the SA to determine the IDPS maintenance procedures as well as have SA display the backup files saved on the file server. If the IDPS configuration is not backed up prior to applying software or signature updates, or when making changes to the configuration, this is a finding.

Fix: F-54732r805986_fix

Establish backup procedures and define directories to store the configuration settings and operating system versions.

a

The Intrusion Detection and Prevention System (IDPS) file checksums provided by the vendor must be compared and verified with checksums computed from CD or downloaded files.

CM-6 - Low - CCI-000366 - V-251345 - SV-251345r805990_rule

RMF Control

CM-6

Severity

L

CCI

Version

NET-IDPS-032

Vuln IDs

V-251345
V-18511

Rule IDs

SV-251345r805990_rule
SV-20046

There are two types of IDPS updates: software updates and signature updates. Software updates fix bugs in the IDPS software or add new functionality, while signature updates add new detection capabilities or refine existing detection capabilities (e.g., reducing false positives). For many IDPSs, signature updates cause program code to be altered or replaced, so they are really a specialized form of software update. For other IDPSs, signatures are not written in code, so a signature update is a change to the configuration data for the IDPS. Software updates can include any or all IDPS components, including sensors, agents, management servers, and consoles. Software updates for sensors and management servers, particularly appliance-based devices, are often applied by replacing an existing IDPS CD with a new one and rebooting the device. Many IDPSs run the software directly from the CD, so that no software installation is required. Other components, such as agents, require an administrator to install software or apply patches, either manually on each host or automatically through IDPS management software. Some vendors make software and signature updates available for download from their Web sites or other servers; often, the administrator interfaces for IDPSs have features for downloading and installing such updates. Administrators should verify the integrity of updates before applying them, because updates could have been inadvertently or intentionally altered or replaced. The recommended verification method depends on the update's format, as follows: Files downloaded from a Web site or FTP site. Administrators should compare file checksums provided by the vendor with checksums that they compute for the downloaded files. Update downloaded automatically through the IDPS user interface. If an update is downloaded as a single file or a set of files, either checksums provided by the vendor should be compared to checksums generated by the administrator, or the IDPS user interface itself should perform some sort of integrity check. In some cases, updates might be downloaded and installed as one action, precluding checksum verification; the IDPS user interface should check each update's integrity as part of this. Removable media (e.g., CD, DVD). Vendors may not provide a specific method for customers to verify the legitimacy of removable media apparently sent by the vendors. If media verification is a concern, administrators should contact their vendors to determine how the media can be verified, such as comparing vendor-provided checksums to checksums computed for files on the media, or verifying digital signatures on the media's contents to ensure they are valid. Administrators should also consider scanning the media for malware, with the caveat that false positives might be triggered by IDPS signatures for malware on the media.

Checks: C-54780r805988_chk

Interview the SA and determine the process of software and signature validation. If file checksums provided by the vendor are not compared and verified with checksums computed from CD or downloaded files, this is a finding.

Fix: F-54733r805989_fix

Establish change control procedures that include file validation and integrity.

b

The organization must establish weekly data backup procedures for the network Intrusion Detection and Prevention System (IDPS) data.

CM-6 - Medium - CCI-000366 - V-251346 - SV-251346r805993_rule

RMF Control

CM-6

Severity

M

CCI

Version

NET-IDPS-033

Vuln IDs

V-251346
V-8078

Rule IDs

SV-251346r805993_rule
SV-8564

IDPS data needs to be backed up to ensure preservation in the case a loss of data due to hardware failure or malicious activity.

Checks: C-54781r805991_chk

Interview the SA to determine the IDPS backup procedures as well as have SA display the backup files saved on the file server. If the IDPS data is not backed up on a weekly basis, this is a finding.

Fix: F-54734r805992_fix

The organization must establish weekly backup procedures for the network IDS/IPS data.

a

The Intrusion Detection and Prevention System (IDPS) software and signatures must be updated when updates are provided by the vendor.

CM-6 - Low - CCI-000366 - V-251347 - SV-251347r805996_rule

RMF Control

CM-6

Severity

L

CCI

Version

NET-IDPS-035

Vuln IDs

V-251347
V-8080

Rule IDs

SV-251347r805996_rule
SV-8566

Keeping the IDPS software updated with the latest engine and attack signatures will allow for the IDPS to detect all forms of known attacks. Not maintaining the IDPS properly could allow for attacks to go unnoticed.

Checks: C-54782r805994_chk

Interview the ISSO and the IDPS administrator. Have the IDPS administrator display update notifications that have been received, the build number or patch level, then search the vendor's vulnerability database for current release and patch level. If software and signatures are not updated when updates are provided by the vendor, this is a finding.

Fix: F-54735r805995_fix

Have the IDPS administrator subscribe to the X-press notification or similar service offered by the vendor. Ensure the IDPS software is updated when software is available either by DISA or the vendor for security related distributions.

c

Encapsulated and/or encrypted traffic received from another enclave must not bypass the network perimeter defense without being terminated and inspected before entering the enclaves private network.

AC-4 - High - CCI-001414 - V-251348 - SV-251348r819076_rule

RMF Control

AC-4

Severity

H

CCI

Version

NET-TUNL-026

Vuln IDs

V-251348
V-14737

Rule IDs

SV-251348r819076_rule
SV-15493

Allowing encapsulated traffic to bypass the enclave's network perimeter without being filtered and inspected leaves the enclave vulnerable to malicious traffic that could result in compromise and denial of service. The destination of these packets could be servers that provide mission critical services and data.

Checks: C-54783r819075_chk

Review network device configurations and topology diagrams to validate encapsulated traffic received from other enclaves terminate at the perimeter for filtering and content inspection. If the tunnel is terminated on a VPN gateway, validate the traffic is inspected by a firewall and IDPS before gaining access to the private network. If the tunnel is being provided by the perimeter router with a direct connection to the tenant's perimeter router, then the perimeter router (of the enclave providing the transient service) must be configured (examples: policy based routing or VRF bound to this interface with only a default route pointing out) to insure all traffic received by this connecting interface is forwarded directly to the NIPR/SIPR interface regardless of destination. If this isn't being done then the connecting interface will have to be treated as an external interface with all the applicable checks. Secured connections such as SSL or TLS which are used for remote access, secure web access, etc. is also applicable to this rule. These types of connections like the other types above must terminate at the enclave perimeter, enclave DMZ, or an enclave service network for filtering and content inspection before passing into the enclave's private network. If the tunnels do not meet any of the criteria above and bypass the enclave's perimeter without filtering and inspection, this is a finding. Note: This vulnerability is not applicable for any VPN connectivity between multiple sites of the same enclave, nor is it applicable for VPN remote access to the enclave. For theses deployments, the implementation must be compliant with all requirements specified within the VPN SRG.

Fix: F-54736r805998_fix

Move tunnel decapsulation to a secure end-point at the enclave's perimeter for filtering and inspection.

b

Tunneling of classified traffic across an unclassified IP transport network or service provider backbone must be documented in the enclaves security authorization package and an Approval to Connect (ATC), or an Interim ATC must be issued by DISA prior to implementation.

SC-7 - Medium - CCI-002396 - V-251349 - SV-251349r853646_rule

RMF Control

SC-7

Severity

M

CCI

CCI-002396

Version

NET-TUNL-028

Vuln IDs

V-251349
V-14738

Rule IDs

SV-251349r853646_rule
SV-15494

CJCSI 6211.02D instruction establishes policy and responsibilities for the connection of any information systems to the Defense Information Systems Network (DISN) provided transport. Enclosure E mandates that the CC/S/A document all IP tunnels transporting classified communication traffic in the enclave's security authorization package prior to implementation. An ATC or IATC amending the current connection approval must be in place prior to implementation.

Checks: C-54784r806000_chk

Review the enclave's security authorization package and the ATC or Interim ATC amending the connection approval received. If the tunneling of classified traffic is not documented in the security authorization package and an ATC or Interim ATC, this is a finding.

Fix: F-54737r806001_fix

Document the tunneling of classified traffic in the security authorization package and the ATC or Interim ATC.

c

DSAWG approval must be obtained before tunneling classified traffic outside the components local area network boundaries across a non-DISN or OCONUS DISN unclassified IP wide area network transport infrastructure.

SC-7 - High - CCI-002396 - V-251350 - SV-251350r877972_rule

RMF Control

SC-7

Severity

H

CCI

CCI-002396

Version

NET-TUNL-030

Vuln IDs

V-251350
V-14740

Rule IDs

SV-251350r877972_rule
SV-15496

CJCSI 6211.02D instruction establishes policy and responsibilities for the connection of any information systems to the Defense Information Systems Network (DISN) provided transport. Enclosure E mandates that the CC/S/A obtain DSAWG approval before tunneling classified data outside component's local area network boundaries across a non-DISN or OCONUS DISN unclassified IP-wide area transport infrastructure.

Checks: C-54785r806003_chk

Review the network topology diagram. If there is a connection between the classified network and the unclassified network for the purpose of tunneling classified traffic across a non-DISN or OCONUS DISN unclassified IP network, verify there is approval by the DSAWG. If there is no document stating DSAWG approval, this is a finding.

Fix: F-54738r806004_fix

Remove the connection between the classified and unclassified network. Obtain approval from the DSAWG for the purpose of tunneling classified traffic across a non-DISN or OCONUS DISN unclassified IP network.

b

Tunneling of classified traffic across an unclassified IP transport network must employ cryptographic algorithms in accordance with CNSS Policy No. 15.

SC-7 - Medium - CCI-002396 - V-251351 - SV-251351r853648_rule

RMF Control

SC-7

Severity

M

CCI

CCI-002396

Version

NET-TUNL-031

Vuln IDs

V-251351
V-14743

Rule IDs

SV-251351r853648_rule
SV-15499

When transporting classified data over an unclassified IP network, it is imperative that traffic from the classified enclave or community of interest is encrypted prior reaching the point of presence or service delivery node of the unclassified network. Confidentiality and integrity of the classified traffic must be preserved by employing cryptographic algorithms in accordance with CNSS Policy No. 15 which requires the appropriate Suite B cryptographic algorithms listed in ANNEX B or a commensurate suite of NSA-approved cryptographic algorithms.

Checks: C-54786r806006_chk

Review the configuration of the IPsec VPN gateway and verify that the tunnel provisioned for transporting classified traffic across an unclassified IP transport network is using cryptographic algorithms in accordance with CNSS Policy No. 15. If cryptographic algorithms used for tunneling classified traffic across an unclassified network are not in accordance with CNSS Policy No. 15, this is a finding.

Fix: F-54739r806007_fix

Configure the tunnel used for transporting classified traffic across an unclassified IP transport network to negotiate with the remote end point to employ cryptographic algorithms in accordance with CNSS Policy No. 15.

b

The organization must ensure all switches and associated cross-connect hardware are kept in a secure Intermediate Distribution Frame (IDF) or an enclosed cabinet that is kept locked.

CM-6 - Medium - CCI-000366 - V-251352 - SV-251352r806011_rule

RMF Control

CM-6

Severity

M

CCI

Version

NET-VLAN-001

Vuln IDs

V-251352
V-8081

Rule IDs

SV-251352r806011_rule
SV-8567

Since the IDF includes all hardware required to connect horizontal wiring to the backbone, it is imperative that all switches and associated cross-connect hardware are kept in a secured IDF or an enclosed cabinet that is kept locked. This will also prevent an attacker from gaining privilege mode access to the switch. Several switch products only require a reboot of the switch in order to reset or recover the password.

Checks: C-54787r806009_chk

Inspect switches and associated cross-connect hardware are kept in a secured IDF. If the hardware is located in an open area, verify all hardware is located in a secured and locked cabinet. If switches and associated cross-connect hardware are not kept in secured IDFs or locked cabinet, this is a finding.

Fix: F-54740r806010_fix

Place switches and associated cross-connect hardware in a secured IDF. If the hardware is located in an open area, ensure the hardware is located in a secured and locked cabinet.

b

Network topology diagrams for the enclave must be maintained and up to date at all times.

SC-7 - Medium - CCI-001098 - V-251353 - SV-251353r806014_rule

RMF Control

SC-7

Severity

M

CCI

CCI-001098

Version

NET0090

Vuln IDs

V-251353
V-8046

Rule IDs

SV-251353r806014_rule
SV-8532

To assist in the management, auditing, and security of the network infrastructure facility drawings and topology maps are a necessity. Topology maps are important because they show the overall layout of the network infrastructure and where devices are physically located. They also show the relationship and interconnectivity between devices and where possible intrusive attacks could take place. Having up to date network topology diagrams will also help show what the security, traffic, and physical impact of adding a new user(s) will be on the network.

Checks: C-54788r806012_chk

Validate the network diagram by correlating the information with all routers, multi-layer switches, and firewall configurations. Validate all subnets have been documented accordingly. Validate any connectivity documented on the diagram by physically examining the cable connections for the downstream and upstream links, as well as connections for major network components (Routers, Switches, Firewalls, IDS/IPS, etc.). If the site has not maintained network topology diagrams for the enclave, this is a finding.

Fix: F-54741r806013_fix

Update the enclave's network topology diagram to represent the current state of the network and its connectivity.

b

All external connections must be validated and approved by the Authorizing Official (AO) and the Connection Approval Office (CAO) and meeting Connection Approval Process (CAP) requirements.

SC-7 - Medium - CCI-001121 - V-251354 - SV-251354r806017_rule

RMF Control

SC-7

Severity

M

CCI

Version

NET0130

Vuln IDs

V-251354
V-8047

Rule IDs

SV-251354r806017_rule
SV-8533

Every site must have a security policy to address filtering of the traffic to and from those connections. This documentation along with diagrams of the network topology is required to be submitted to the Connection Approval Process (CAP) for approval to connect to the NIPRNet or SIPRNet. SIPRNet connections must also comply with the documentation required by the Classified Connection Approval Office (CCAO) to receive the SIPRNet Interim Approval to Connect (IATC) or final Approval to Connect (ATC). Also any additional requirements must be met as outlined in the Interim Authority to Operate (IATO) or Authority to Operate (ATO) forms signed by the Authorizing Official (AO).

Checks: C-54789r806015_chk

Review the network topology and interview the ISSO to verify that each external connection to the site's network has been validated and approved by the AO and CAO and that CAP requirements have been met. If there are any external connections that have not been validated and approved, this is a finding.

Fix: F-54742r806016_fix

All external connections will be validated and approved prior to connection. Interview the ISSM to verify that all connections have a mission requirement and that the AO is aware of the requirement.

b

Prior to having external connection provisioned between enclaves, a Memorandum of Agreement (MOA) or Memorandum of Understanding (MOU) must be established.

SC-7 - Medium - CCI-001121 - V-251355 - SV-251355r806020_rule

RMF Control

SC-7

Severity

M

CCI

Version

NET0131

Vuln IDs

V-251355
V-66349

Rule IDs

SV-251355r806020_rule
SV-80839

Prior to establishing a connection with another activity, a Memorandum of Understanding (MOU) or Memorandum of Agreement (MOA) must be established between the two sites prior to connecting with each other.

Checks: C-54790r806018_chk

Review the network topology and interview the ISSO to verify that each external connection to the site's network has been validated and approved by the AO and CAO and that CAP requirements have been met. If there are any external connections that have not been validated and approved, this is a finding.

Fix: F-54743r806019_fix

All external connections will be validated and approved prior to connection. Interview the ISSM to verify that all connections have a mission requirement and that the AO is aware of the requirement.

b

External connections to the network must be reviewed and the documentation updated semi-annually.

SC-7 - Medium - CCI-001121 - V-251356 - SV-251356r806023_rule

RMF Control

SC-7

Severity

M

CCI

Version

NET0135

Vuln IDs

V-251356
V-8048

Rule IDs

SV-251356r806023_rule
SV-8534

A network is only as secure as its weakest link. It is imperative that all external connections be reviewed and kept to a minimum needed for operations. All external connections should be treated as untrusted networks. Reviewing who or what the network is connected to empowers the security manager to make sound judgements and security recommendations. Minimizing backdoor circuits and connections reduces the risk for unauthorized access to network resources.

Checks: C-54791r806021_chk

Review the network topology and interview the ISSO to verify that external connections to the network are reviewed and documented on a semi-annual basis. If there are any external connections that have not been documented, or if the connections are not reviewed on a semi-annual basis, this is a finding.

Fix: F-54744r806022_fix

Implement a semi-annual review process to document and account for external connections to the organization.

b

If the site has a non-DoD external connection (i.e. Approved Gateway), an Intrusion Detection and Prevention System (IDPS) must be located between the sites Approved Gateway and the perimeter router.

SC-7 - Medium - CCI-001101 - V-251357 - SV-251357r806026_rule

RMF Control

SC-7

Severity

M

CCI

CCI-001101

Version

NET0168

Vuln IDs

V-251357
V-14634

Rule IDs

SV-251357r806026_rule
SV-15259

The incorrect placement of the external IDPS may allow unauthorized access to go undetected and limit the ability of security personnel to stop malicious or unauthorized use of the network. In order to ensure that an attempted or existing attack goes unnoticed, the data from the sensors must be monitored continuously.

Checks: C-54792r806024_chk

Inspect the network topology and physical connectivity to verify compliance. If the site has a non-DoD external connection and does not have an IDPS located between the site's Approved Gateway and the perimeter router, this is a finding. Note: An Approved Gateway (AG) is any external connection from a DoD NIPRNet enclave to an Internet Service Provider, or network owned by a contractor, or non-DoD federal agency that has been approved by either the DoD CIO or the DoD Component CIO. This AG requirement does not apply to commercial cloud connections when the Cloud Service Provider (CSP) network is connected via the NIPRNet Boundary Cloud Access Point (BCAP).

Fix: F-54745r806025_fix

Install and configure an IDPS between the site's Approved Gateway and the premise router.

b

External network connections must not bypass the enclaves perimeter security.

SC-7 - Medium - CCI-001102 - V-251358 - SV-251358r806029_rule

RMF Control

SC-7

Severity

M

CCI

CCI-001102

Version

NET0170

Vuln IDs

V-251358
V-8052

Rule IDs

SV-251358r806029_rule
SV-8538

Without taking the proper safeguards, external networks connected to the organization will impose security risks unless properly routed through the perimeter security devices. Since external networks to the organization are considered to be untrusted, this could prove detrimental since there is no way to verify traffic inbound or outbound on this backdoor connection. An attacker could carry out attacks or steal data from the organization without any notification. An external connection is considered to be any link from the organization's perimeter to the NIPRNet, SIPRNet, Commercial ISP, or other untrusted network outside the organization's defined security policy. The DREN and SREN are DoD's Research & Engineering Network. A DoD Network that is the official DoD long-haul network for computational scientific research, engineering, and testing in support of DoD's S&T and T&E communities. It has also been designated as a DoD IPv6 pilot network by the Assistant Secretary of Defense (Networks & Information Integration)/DoD Chief Information Officer ASD (NII)/DoD CIO. A DISN enclave should not have connectivity to the DREN unless approved by the AO and the requirements have been met for all external connections described in NET0130.

Checks: C-54793r806027_chk

Review the network topology diagram and verify that ingress and egress traffic via external connections to the enclave do not bypass the enclave's perimeter security. If there are external connections to the enclave that bypass the enclaves' perimeter security, this is a finding.

Fix: F-54746r806028_fix

Disconnect any external network connections not routed through the organization's perimeter security or validated and approved by the AO.

b

All global address ranges used on unclassified and classified networks must be properly registered with the DoD Network Information Center (NIC).

CM-6 - Medium - CCI-000366 - V-251359 - SV-251359r877974_rule

RMF Control

CM-6

Severity

M

CCI

Version

NET0180

Vuln IDs

V-251359
V-31632

Rule IDs

SV-251359r877974_rule
SV-41919

If network address space is not properly configured, managed, and controlled, the network could be accessed by unauthorized personnel resulting in security compromise of site information and resources. Allowing subscribers onto the network whose IP addresses are not registered with the .Mil NIC may allow unauthorized users access into the network. These unauthorized users could then monitor the network, steal passwords, and access classified information.

Checks: C-54794r877973_chk

Validate global IP addresses in use on unclassified or classified networks registered through the DoD Network Information Center. For NIPRNet, go to the website https://www.nic.mil. For SIPRNet, go to the web portal at http://www.ssc.smil.mil. If the site is using an address space that has not been registered and allocated to the site, this is a finding.

Fix: F-54747r806031_fix

Submit any unregistered and/or unauthorized global IP addresses to the DoD Network Information Center (NIC) for registration.

b

Network Address Translation (NAT) and private IP address space must not be deployed within the SIPRNet enclave.

CM-6 - Medium - CCI-000366 - V-251360 - SV-251360r808530_rule

RMF Control

CM-6

Severity

M

CCI

Version

NET0185

Vuln IDs

V-251360
V-31637

Rule IDs

SV-251360r808530_rule
SV-41924

The DoD has an enterprise level security-focused configuration management (SecCM) requirement to support end-to-end monitoring of SIPRNet, as a National Security System (NSS). The use of NAT and private IP address space inhibits the view of specialized DISN enterprise tools in tracking client level enclave to enclave traffic, monitoring client use of enterprise level application services, and detecting anomalies and potential malicious attacks in SIPRNet client application traffic flows. Enclave nodes that communicate outside the organization's enclave to other SIPRNet enclaves or enterprise services cannot use NATd private addresses via an enclave proxy without the permission of the SIPRNet DISN Authorizing Official, the DISA AO.

Checks: C-54795r808529_chk

Review network diagrams, enterprise sensor reports, and network scans submitted to the Connection Approval Office. Determine that only global IP addresses assigned by the NIC are in use within the organization's SIPRNet enclave. NOTE: This requirement also applies to IPv6 ULA addresses. The IPv6 ULA is unauthorized on SIPR without approval. Determine whether NAT and unauthorized IP address space is in use in the organization's SIPRNet enclave. Exceptions to this requirement are listed below: 1. Closed classified networks logically transiting SIPRNet for enclave-to-enclave VPN transport only. 2. Out-of-Band management networks, where the NATd nodes do not access SIPRNet base enterprise services. 3. Thin client deployments where the hosting thin client server serves as the SIPRNet access point for its thin clients and that the organization maintains detailed thin client service usage audit logs. 4. Valid operational mission need or implementation constraints. All exceptions must have approval by the SIPRNet DISN accreditation official, DISA AO. If NAT and unauthorized IP address space is in use on the organization's SIPRNet infrastructure, this is a finding.

Fix: F-54748r806034_fix

Remove the NAT configurations and private address space from the organization's SIPRNet enclave. Configure the SIPRNet enclave with SSC authorized .smil.mil or .sgov.gov addresses. If NAT or private address space is required, as per one of the stated exceptions or for valid mission requirements, then submit a detailed approval request to use private addressing through the DSAWG Secretariat to the DISN accreditation official, DISA AO.

b

Dynamic Host Configuration Protocol (DHCP) audit and event logs must record sufficient forensic data to be stored online for thirty days and offline for one year.

AU-10 - Medium - CCI-001902 - V-251361 - SV-251361r853649_rule

RMF Control

AU-10

Severity

M

CCI

CCI-001902

Version

NET0198

Vuln IDs

V-251361
V-8099

Rule IDs

SV-251361r853649_rule
SV-8585

In order to identify and combat IP address spoofing, it is highly recommended that the DHCP server logs MAC addresses and hostnames on the DHCP server, in addition to standard data such as IP address and date/time.

Checks: C-54796r808531_chk

Verify the DHCP audit and event logs include hostnames and MAC addresses of all clients, in addition to IP address and date/time. Also, validate logs are kept online for thirty days and offline for one year. If the logs do not include hostnames and MAC addresses along with the IP address and date/time, or if the logs are not kept online for thirty days and offline for one year, this is a finding.

Fix: F-54749r808532_fix

Configure the DHCP audit and event logs to log hostname and MAC addresses, in addition to IP address and date/time. Store the logs for a minimum of thirty days online and then offline for one year.

a

Dynamic Host Configuration Protocol (DHCP) servers used within SIPRNet infrastructure must be configured with a minimum lease duration time of 30 days.

AU-10 - Low - CCI-001902 - V-251362 - SV-251362r853650_rule

RMF Control

AU-10

Severity

L

CCI

CCI-001902

Version

NET0199

Vuln IDs

V-251362
V-8100

Rule IDs

SV-251362r853650_rule
SV-8586

In order to trace, audit, and investigate suspicious activity, DHCP servers within the SIPRNet infrastructure must have the minimum lease duration time configured to 30 or more days.

Checks: C-54797r806039_chk

Review the configuration of SIPRNet DHCP servers to verify that the lease duration is set to a minimum of thirty days. If the lease duration is less than thirty days, this is a finding.

Fix: F-54750r806040_fix

Configure any DHCP server used on the SIPRNet with a minimum lease duration of thirty days.

b

All network infrastructure devices must be located in a secure room with limited access.

PE-3 - Medium - CCI-000921 - V-251363 - SV-251363r806044_rule

RMF Control

PE-3

Severity

M

CCI

CCI-000921

Version

NET0210

Vuln IDs

V-251363
V-8054

Rule IDs

SV-251363r806044_rule
SV-8540

If all communications devices are not installed within controlled access areas, risk of unauthorized access and equipment failure exists, which could result in denial of service or security compromise. It is not sufficient to limit access to only the outside world or non-site personnel. Not everyone within the site has the need-to-know or the need-for-access to communication devices.

Checks: C-54798r806042_chk

Inspect the site to validate physical network components are in a secure environment with limited access. If there are any network components not located in a secure environment, this is a finding.

Fix: F-54751r806043_fix

Move all critical communications into controlled access areas. Controlled access area in this case means controlled restriction to authorize site personnel, i.e., dedicated communications rooms or locked cabinets. This is an area afforded entry control at a security level commensurate with the operational requirement. This protection will be sufficient to protect the network from unauthorized personnel. The keys to the locked cabinets and dedicated communications rooms will be controlled and only provided to authorized network/network security individuals.

b

All hosted NIPRNet-only applications must be located in a local enclave Demilitarized Zone (DMZ).

SC-7 - Medium - CCI-002395 - V-251364 - SV-251364r853651_rule

RMF Control

SC-7

Severity

M

CCI

CCI-002395

Version

NET0346

Vuln IDs

V-251364
V-14638

Rule IDs

SV-251364r853651_rule
SV-15263

Without the protection of a DMZ, production networks will be prone to outside attacks as they are allowing externally accessible services to be accessed on the internal LAN. This can cause many undesired consequences such as access to the entire network, Denial of Service attacks, or theft of sensitive information.

Checks: C-54799r806045_chk

Review the network topology diagram and interview the ISSO to verify that all NIPRNet-only applications are located in a local enclave DMZ. If there are any NIPRNet-only applications not hosted in the enclave's DMZ, this is a finding.

Fix: F-54752r806046_fix

Implement and move NIPRNet-only applications to a local enclave DMZ.

b

All Internet-facing applications must be hosted in a DoD Demilitarized Zone (DMZ) Extension.

CM-6 - Medium - CCI-000366 - V-251365 - SV-251365r806050_rule

RMF Control

CM-6

Severity

M

CCI

Version

NET0348

Vuln IDs

V-251365
V-14640

Rule IDs

SV-251365r806050_rule
SV-15265

Without the protection of a DMZ, production networks will be prone to outside attacks as they are allowing externally accessible services to be accessed on the internal LAN. This can cause many undesired consequences such as access to the entire network, Denial of Service attacks, or theft of sensitive information.

Checks: C-54800r806048_chk

Review the network topology diagram and interview the ISSO to verify that all Internet-facing applications are hosted in a DoD DMZ Extension. If there are any Internet-facing applications hosted in the enclave's DMZ or private network, this is a finding.

Fix: F-54753r806049_fix

Implement and move internet facing applications logically to a DoD DMZ Extension.

b

When protecting the boundaries of a network, the firewall must be placed between the private network and the perimeter router and the Demilitarized Zone (DMZ).

CA-3 - Medium - CCI-000262 - V-251366 - SV-251366r853652_rule

RMF Control

CA-3

Severity

M

CCI

CCI-000262

Version

NET0351

Vuln IDs

V-251366
V-8066

Rule IDs

SV-251366r853652_rule
SV-8552

The only way to mediate the flow of traffic between the inside network, the outside connection, and the DMZ is to place the firewall into the architecture in a manner that allows the firewall the ability to screen content for all three destinations.

Checks: C-54801r806051_chk

Review the network topology diagrams and visually inspect the firewall location to validate correct position on the network. If the firewall is not positioned between the perimeter router and the private network and between the perimeter router and the DMZ, this is a finding. Exception: If the perimeter security for the enclave or B/C/P/S is provisioned via the JRSS, then this requirement is not applicable.

Fix: F-54754r806052_fix

Move the firewall into the prescribed location to allow for enforcement of the Enclave Security Policy and allow for all traffic to be screened.

c

The organization must implement a deep packet inspection solution when protecting perimeter boundaries.

SC-7 - High - CCI-001116 - V-251367 - SV-251367r806056_rule

RMF Control

SC-7

Severity

H

CCI

CCI-001116

Version

NET0365

Vuln IDs

V-251367
V-14642

Rule IDs

SV-251367r806056_rule
SV-15268

Deep packet inspection (DPI) examines the packet beyond the Layer 4 header by examining the payload to identify the application or service. DPI searches for illegal statements, predefined criteria, malformed packets, and malicious code, thereby enabling the IA appliances to make a more informed decision on whether to allow or not allow the packet through. DPI engines can delve into application centric information to allow different applications to be protected in different ways from different threats. Examples of DPI appliances include next-generation firewalls, application layer gateways as well as specific gateways for web, email and SSL traffic.

Checks: C-54802r806054_chk

Determine which type of solution is used for deep packet inspection at the enclave boundary. Acceptable solutions for meeting this requirement are a deep packet inspection firewall, or a stateful packet inspection firewall in conjunction with any combination of application firewalls or application layer gateways. If the organization does not have any implementation of deep packet inspection protecting their network perimeter boundaries, this is a finding. Exception: If the perimeter security for the enclave or B/C/P/S is provisioned via the JRSS, then this requirement is not applicable.

Fix: F-54755r806055_fix

Implement a deep packet inspection solution at the enclave boundaries. Verify any IA appliances used for deep packet inspection are connected, properly configured, and actively inspecting all ingress and egress network traffic.

c

A deny-by-default security posture must be implemented for traffic entering and leaving the enclave.

CA-3 - High - CCI-002080 - V-251368 - SV-251368r853653_rule

RMF Control

CA-3

Severity

H

CCI

CCI-002080

Version

NET0369

Vuln IDs

V-251368
V-11796

Rule IDs

SV-251368r853653_rule
SV-12294

To prevent malicious or accidental leakage of traffic, organizations must implement a deny-by-default security posture at the network perimeter. Such rulesets prevent many malicious exploits or accidental leakage by restricting the traffic to only known sources and only those ports, protocols, or services that are permitted and operationally necessary. Applications, protocols, TCP/UDP ports, and endpoints (specific hosts or networks) are identified and used to develop rulesets and access control lists to restrict traffic to and from an enclave.

Checks: C-54803r806057_chk

Determine if a deny-by-default security posture has been implemented for both inbound and outbound traffic on the perimeter router or firewall. If a deny-by-default security posture has not been implemented at the network perimeter, this is a finding.

Fix: F-54756r806058_fix

Implement a deny-by-default security posture on either the enclave perimeter router or firewall.

b

Two-factor authentication must be implemented to restrict access to all network elements.

IA-2 - Medium - CCI-000765 - V-251369 - SV-251369r806062_rule

RMF Control

IA-2

Severity

M

CCI

CCI-000765

Version

NET0445

Vuln IDs

V-251369
V-14723

Rule IDs

SV-251369r806062_rule
SV-15473

Without secure management implemented with authenticated access controls, strong two-factor authentication, encryption of the management session and audit logs, unauthorized users may gain access to network managed devices compromised, large parts of the network could be incapacitated with only a few commands.

Checks: C-54804r806060_chk

Review all network element configurations to ensure that an authentication server is being used. Then verify that a two-factor authentication method has been implemented. The RADIUS or TACACS server referenced in the configurations will call a two-factor authentication server. If two-factor authentication is not being used to access all network elements, this is a finding.

Fix: F-54757r806061_fix

The network administrator must ensure strong two-factor authentication is being incorporated in the access scheme.

a

Two Network Time Protocol (NTP) servers must be deployed in the management network.

CM-6 - Low - CCI-000366 - V-251370 - SV-251370r806065_rule

RMF Control

CM-6

Severity

L

CCI

Version

NET0810

Vuln IDs

V-251370
V-17860

Rule IDs

SV-251370r806065_rule
SV-19152

NTP provides an efficient and scalable method for managed network elements to actively synchronize to an accurate time source. Insuring that there are always NTP servers available to provide time is critical. It is imperative that all single points of failure for the NTP infrastructure are eliminated. Knowing the correct time is not only crucial for proper network functioning but also for security. Compromising an NTP server opens the door to more sophisticated attacks that include NTP poisoning, replay attacks, and denial of service. Where possible, deploy multiple gateways with diverse paths to the NTP servers. An alternative design is to have one server connected to a reference clock and the other server reference an external stratum-1 server. With this scenario, the NTP clients should be configured to prefer the stratum-1 server over the stratum-2 server. The NTP servers should be configured to easily scale by creating a hierarchy of lower level (stratum-2 to stratum-15) servers to accommodate the workload. The width and depth of the hierarchy is dependent on the number of NTP clients as well as the amount of redundancy that is required.

Checks: C-54805r806063_chk

Review the network topology to determine that there are two NTP servers and what network they are connected to. Verify that they are both online according to the documented IP address. Where possible, deploy multiple gateways with diverse paths to the NTP servers. An alternative design is to have one server connected to a reference clock and the other server reference an external stratum-1 server. With this scenario, the NTP clients should be configured to prefer the stratum-1 server over the stratum-2 server. The NTP servers should be configured to easily scale by creating a hierarchy of lower level (stratum-2 to stratum-15) servers to accommodate the workload. The width and depth of the hierarchy is dependent on the number of NTP clients as well as the amount of redundancy that is required. If two NTP servers have not been deployed in the management network, this is a finding.

Fix: F-54758r806064_fix

Deploy and implement at least two NTP servers in the management network.

b

A policy must be implemented to keep Bogon/Martian rulesets up to date.

CM-6 - Medium - CCI-000366 - V-251371 - SV-251371r806068_rule

RMF Control

CM-6

Severity

M

CCI

Version

NET0928

Vuln IDs

V-251371
V-33831

Rule IDs

SV-251371r806068_rule
SV-44284

A Bogon route or Martian address is a type of packet that should never be routed inbound through the perimeter device. Bogon routes and Martian addresses are commonly found as the source addresses of DDoS attacks. By not having a policy implemented to keep these addresses up to date, the enclave will run the risk of allowing illegitimate traffic into the enclave or even blocking legitimate traffic. Also, if there are rulesets with "any" as the source address then Bogons/Martians must be applied. Bogons and Martian addresses can be kept up to date routinely checking the IANA website or creating an account with Team Cymru to retrieve these lists in one of many ways. http://www.iana.org/assignments/ipv4-address-space/ipv4-address-space.xml http://www.team-cymru.org/Services/Bogons/

Checks: C-54806r806066_chk

Review the Bogon/Martian maintenance policy to validate plans and procedures are in place to protect the enclave from illegitimate network traffic with up to date Bogon/Martian rulesets. If the site does not have a policy to keep Bogon/Martian rulesets up to date, this is a finding.

Fix: F-54759r806067_fix

Implement a Bogon/Martian maintenance policy to protect the enclave from illegitimate network traffic.

b

A dedicated management network must be implemented.

CM-6 - Medium - CCI-000366 - V-251372 - SV-251372r806071_rule

RMF Control

CM-6

Severity

M

CCI

Version

NET0998

Vuln IDs

V-251372
V-17772

Rule IDs

SV-251372r806071_rule
SV-18981

To deploy a management network for the purpose of controlling, monitoring, and restricting management traffic, a separate management subnet must be implemented. Define a large enough address block that will enable the management network to scale in proportion to the managed network.

Checks: C-54807r806069_chk

Review the network topology diagram to determine if a management network has been implemented. Validate the IP address space documented for this network by verifying the IP addresses referenced for management access (SSH, NTP, AAA, SNMP manager, Syslog server, etc.) to the managed network elements. If a management network has not been implemented, this is a finding.

Fix: F-54760r806070_fix

Define a large enough address block that will enable the management network to scale in proportion to the managed network.

a

A centralized syslog server must be deployed in the management network.

AU-9 - Low - CCI-001575 - V-251373 - SV-251373r806074_rule

RMF Control

AU-9

Severity

L

CCI

CCI-001575

Version

NET1025

Vuln IDs

V-251373
V-8060

Rule IDs

SV-251373r806074_rule
SV-8546

Maintaining an audit trail of system activity logs can help identify configuration errors, understand past intrusions, troubleshoot service disruptions, and react to probes and scans of the network.

Checks: C-54808r806072_chk

Review the network topology and verify that a syslog server is located within the management network. Note the IP address as documented on the management network topology and verify that this is what is configured on the network elements as the host device for sending syslog data. If a centralized syslog server has not been deployed in the management network, this is a finding.

Fix: F-54761r806073_fix

Stand up a syslog server and connect it to the management network. Configure all managed network elements to send syslog data to the syslog server.

a

Syslog messages must be retained for a minimum of 30 days online and then stored offline for one year.

AU-11 - Low - CCI-000167 - V-251374 - SV-251374r806077_rule

RMF Control

AU-11

Severity

L

CCI

CCI-000167

Version

NET1026

Vuln IDs

V-251374
V-66351

Rule IDs

SV-251374r806077_rule
SV-80841

Logging is a critical part of router security. Maintaining an audit trail of system activity logs (syslog) can help identify configuration errors, understand past intrusions, troubleshoot service disruptions, and react to probes and scans of the network.

Checks: C-54809r806075_chk

Examine the syslog server to verify that it is configured to store messages for at least 30 days. Have the administrator show you the syslog files stored offline for one year. If the syslog messages are not kept online for thirty days and offline for one year, this is a finding.

Fix: F-54762r806076_fix

Configure the syslog server to store messages for at least 30 days on-line. The administrator must establish a strategy for storing the logs off-line for minimum of 1 year.

a

Current and previous network element configurations must be stored in a secured location.

CM-8 - Low - CCI-001785 - V-251375 - SV-251375r853654_rule

RMF Control

CM-8

Severity

L

CCI

CCI-001785

Version

NET1040

Vuln IDs

V-251375
V-8061

Rule IDs

SV-251375r853654_rule
SV-8547

If the network element's non-volatile memory is lost without a recent configuration stored in an offline location, it may take time to recover that segment of the network. Users connected directly to the switch or router will be without service for a longer than acceptable time.

Checks: C-54810r806078_chk

At a minimum, a copy of the current and previous network element configurations must be saved. Storage can take place on a classified network, OOB network, or offline. If the current and previous network element configurations are not stored in a secured location, this is a finding.

Fix: F-54763r806079_fix

The network administrator will store the current and previous router and switch configurations in a secure location. Storage can take place on a classified network, OOB network, or offline. Configurations can only be accessed by server or network admin.

b

The organization must encrypt all network device configurations while stored offline.

AC-23 - Medium - CCI-002345 - V-251376 - SV-251376r853655_rule

RMF Control

AC-23

Severity

M

CCI

CCI-002345

Version

NET1050

Vuln IDs

V-251376
V-23735

Rule IDs

SV-251376r853655_rule
SV-28616

If a network device's non-volatile memory is lost without a recent configuration stored in an offline location, it may take time to recover that segment of the network. Users connected directly to the switch or router will be without service for a longer than acceptable time. Encrypting the configuration stored offline protects the data at rest and provides additional security to prevent tampering and potentially cause a network outage if the configuration were to be put into service.

Checks: C-54811r806081_chk

Inspect the network element configurations that have been stored offline. If the configurations are not encrypted, this is a finding.

Fix: F-54764r806082_fix

Encrypt all network device configurations stored offline.

b

An Out-of-Band (OOB) management network must be deployed or 24x7 personnel must have console access for device management.

CM-6 - Medium - CCI-000366 - V-251377 - SV-251377r808534_rule

RMF Control

CM-6

Severity

M

CCI

Version

NET1622

Vuln IDs

V-251377
V-14716

Rule IDs

SV-251377r808534_rule
SV-15442

From an architectural point of view, providing Out-Of-Band (OOB) management of network systems is the best first step in any management strategy. No production traffic resides on an out-of-band network. The biggest advantage to implementation of an OOB network is providing support and maintenance to the network that has become degraded or compromised. During an outage or degradation period the in band management link may not be available. The consequences of loss of availability is unacceptable and could include the immediate and sustained loss of mission effectiveness. Maintenance support for key IT assets must be available to respond 24x7 immediately upon failure.

Checks: C-54812r806084_chk

Review the network topology and verify that an OOB network provides connectivity from the management network to all of the managed network elements. If an OOB network has not been deployed, verify that the network administrators have management access via the console to the managed network elements. If there is no OOB network or if network administrators do not have management access via the console to the managed network elements, this is a finding.

Fix: F-54765r806085_fix

The network administrator will manage devices via direct connection or access via OOB management network.

b

All Releasable Local Area Network (REL LAN) environments must be documented in the System Security Authorization Agreement (SSAA).

CM-6 - Medium - CCI-000366 - V-251378 - SV-251378r806089_rule

RMF Control

CM-6

Severity

M

CCI

Version

NET1815

Vuln IDs

V-251378
V-12101

Rule IDs

SV-251378r806089_rule
SV-12654

The ISSM will ensure Releasable Local Area Network (REL LAN) environments are documented in the SSAA.

Checks: C-54813r806087_chk

Interview the ISSM and review the SSAA. GRE tunnels found on a premise or edge SIPRNet router that have an endpoint within the REL IP address space must be documented in the SSAA. If the REL LAN has not been documented in the SSAA, this is a finding.

Fix: F-54766r806088_fix

The ISSM will document GRE tunnels defined on a premise or edge SIPRNet router that have an endpoint within the REL IP address space.

b

Annual reviews must be performed on all Releasable Local Area Network (REL LAN) environments.

CM-6 - Medium - CCI-000366 - V-251379 - SV-251379r806092_rule

RMF Control

CM-6

Severity

M

CCI

Version

NET1816

Vuln IDs

V-251379
V-12102

Rule IDs

SV-251379r806092_rule
SV-12655

The ISSM will ensure Releasable Local Area Network (REL LAN) reviews are performed annually.

Checks: C-54814r806090_chk

Have the ISSM disclose documentation that a REL LAN review has been performed annually. If annual reviews are not being performed, this is a finding.

Fix: F-54767r806091_fix

The ISSM will document REL LAN reviews being performed annually.

c

Enabling a connection that extends DISN IP network connectivity (e.g., NIPRNet and SIPRNet) to any DoD Vendor, Foreign, or Federal Mission Partner enclave or network without a signed DoD CIO approved sponsorship memo is prohibited. For classified connectivity it must be to a DSS approved contractor facility or DoD Component approved foreign government facility.

CM-6 - High - CCI-000366 - V-251380 - SV-251380r806095_rule

RMF Control

CM-6

Severity

H

CCI

Version

NET1826

Vuln IDs

V-251380
V-14741

Rule IDs

SV-251380r806095_rule
SV-15497

Having a circuit provisioned that connects the SIPRNet enclave to a non-DoD, foreign, or contractor network puts the enclave and the entire SIPRNet at risk. If the termination point is not operated by the government, there is no control to ensure that the network element at the remote facility is not compromised or connected to another network.

Checks: C-54815r806093_chk

Review the topology diagram of the classified network. If there are any leased circuits connecting to DoD Vendor, Foreign, or Federal Mission Partner enclave or network without a signed DoD CIO-approved sponsorship memo, this is a finding. If classified connectivity is not to a DSS-approved contractor facility or DoD Component-approved foreign government facility, this is a finding.

Fix: F-54768r806094_fix

Terminate all leased circuits connecting to DoD Vendor, Foreign, or Federal Mission Partner enclave or network without a signed DoD CIO-approved sponsorship memo. Terminate all leased circuits for a classified network that is not connecting to a DSS-approved contractor facility or DoD Component-approved foreign government facility.

b

Command and Control (C2) and non-C2 exceptions of SIPRNet must be documented in the enclaves accreditation package and an Authority to Connect (ATC) or Interim ATC amending the connection approval received prior to implementation.

CM-6 - Medium - CCI-000366 - V-251381 - SV-251381r806098_rule

RMF Control

CM-6

Severity

M

CCI

Version

NET1827

Vuln IDs

V-251381
V-14742

Rule IDs

SV-251381r806098_rule
SV-15498

Any exception to use SIPRNet must be documented in an update to the enclave's accreditation package and an Authority to Connect (ATC) or Interim ATC amending the connection approval received prior to implementation.

Checks: C-54816r806096_chk

Review SIPRNet accreditation package and an Interim Authority to Connect/Authority to Connect (IATC/ATC) amending the connection approval received. If C2 and non-C2 exceptions are not documented, this is a finding.

Fix: F-54769r806097_fix

Document all SIPRNet connections.

b

VPN gateways used to create IP tunnels to transport classified traffic across an unclassified IP network must comply with appropriate physical security protection standards for processing classified information.

CM-6 - Medium - CCI-000366 - V-251382 - SV-251382r806101_rule

RMF Control

CM-6

Severity

M

CCI

Version

NET1832

Vuln IDs

V-251382
V-14745

Rule IDs

SV-251382r806101_rule
SV-15501

When transporting classified data over an unclassified IP network, it is imperative that the network elements deployed to provision the encrypted tunnels are located in a facility authorized to process the data at the proper classification level.

Checks: C-54817r806099_chk

Review the network topology diagram. If there is a connection between the classified network and the unclassified network for the purpose of tunneling classified traffic across the unclassified IP network, verify that the IPsec VPN gateway used to provision the tunnel is compliant with appropriate physical security protection standards for processing classified information. If appropriate physical security protection has not been enforced, this is a finding.

Fix: F-54770r806100_fix

Employ the necessary physical security protection for the VPN gateway devices used for tunneling classified traffic across the unclassified IP network.

b

Multi-Protocol Labeled Switching (MPLS) protocols deployed to build Label-Switch Path (LSP) tunnels must authenticate all messages with a hash function using the most secured cryptographic algorithm available.

IA-7 - Medium - CCI-000803 - V-251383 - SV-251383r806104_rule

RMF Control

IA-7

Severity

M

CCI

CCI-000803

Version

NET2000

Vuln IDs

V-251383
V-66353

Rule IDs

SV-251383r806104_rule
SV-80843

Spoofed TCP segments could be introduced into the connection streams for LDP sessions used to build LSPs. By configuring strict authentication between LSR peers, LDP TCP sessions can be restricted and the integrity of LSPs can be guarded using the TCP MD5 Signature Option. The LSR ignores LDP Hellos from any LSR for which a password has not been configured. This ensures that the LSR establishes LDP TCP connections only with LSRs for which the shared secret has been configured. RSVP messages are used to control resource reservations for MPLS TE tunnels inside the MPLS core. The RSVP message authentication permits neighbors to use a secure hash to digitally sign all RSVP signaling messages, thus allowing the receiver of an RSVP message to verify the sender. By protecting against corruption and spoofing of RSVP messages, the integrity of the LSPs for bandwidth provisioning, path setup, and path teardown is maintained.

Checks: C-54818r806102_chk

Review the router configuration to determine if LDP and RSVP messages are being authenticated as shown in the examples below. If authentication is not being used for these protocols using a secured hashing algorithm for message authentication, this is a finding. An LDP session is secured by configuring a password for each LDP peer as shown in the example below: mpls ip mpls label protocol ldp mpls ldp neighbor 10.1.1.1 password xzxxxxxxxxxxx mpls ldp neighbor 10.3.3.3 password xxxxxzzzzxxxz The IP address 10.1.1.1 and 10.3.3.3 in this example are the router IDs of the neighbors for which this router has an LDP session requiring MD5 authentication. To specify that the router ID 10.1.1.1 is to be found in VPN routing/forwarding instance (VRF) named VPN1 instead of the global route table, the "vrf" keyword is used in the command as shown in the following example: mpls ldp neighbor vrf VPN1 10.1.1.1 password xxxxxxxxxxxxxxxxx A group of peers using the same MD5 password can be configured as shown in the example below: mpls ldp password for 10 xxxxxxxxxxxxxxx mpls ldp password required for 10 ! access-list 10 permit 10.1.1.1 access-list 10 permit 10.3.3.3 access-list 10 permit 10.4.4.4 The access list specifies a password is mandatory for LDP sessions with neighbors whose LDP router IDs are permitted by the access list. To configure MD5 or SHA-1 authentication for RSVP, both ip rsvp authentication key and ip rsvp authentication commands must be configured as shown in the example below. The latter command simply enables authentication. interface Ethernet0/0 ip address 192.168.101.2 255.255.255.0 ip rsvp bandwidth 7500 7500 ip rsvp authentication type sha-1 ip rsvp authentication key xxxxxxxx ip rsvp authentication Note: If SHA-1 is not specified using the ip rsvp authentication type command, MD5 will be utilized.

Fix: F-54771r806103_fix

Implement neighbor authentication using a secured hashing algorithm for all signaling protocols deployed to build LSP tunnels.

b

Multi-Protocol Labeled Switching (MPLS) labels must not be exchanged between the enclaves edge routers and any external neighbor routers.

SC-7 - Medium - CCI-001097 - V-251384 - SV-251384r806107_rule

RMF Control

SC-7

Severity

M

CCI

Version

NET2001

Vuln IDs

V-251384
V-66355

Rule IDs

SV-251384r806107_rule
SV-80845

MPLS label exchange via Label Distribution Protocol (LDP) or Resource Reservation Protocol (RSVP) with any external neighbor creates the risk of label spoofing that could disrupt optimum routing, or even drop packets that are encapsulated with a label that is not in the MPLS forwarding table.

Checks: C-54819r806105_chk

Review the DISN-facing interfaces of the enclave perimeter routers to verify that LDP or RSVP is not enabled. If any of these interfaces are LDP or RSVP enabled, this is a finding.

Fix: F-54772r806106_fix

Disable LDP and RSVP on DISN-facing interfaces on all perimeter routers.

a

Label Distribution Protocol (LDP) must be synchronized with the Interior Gateway Protocol (IGP) to minimize packet loss when an IGP adjacency is established prior to LDP peers completing label exchange.

AC-4 - Low - CCI-001549 - V-251385 - SV-251385r806110_rule

RMF Control

AC-4

Severity

L

CCI

CCI-001549

Version

NET2002

Vuln IDs

V-251385
V-66357

Rule IDs

SV-251385r806110_rule
SV-80847

Packet loss can occur when an IGP adjacency is established and the router begins forwarding packets using the new adjacency before the LDP label exchange completes between the peers on that link. Packet loss can also occur if an LDP session closes and the router continues to forward traffic using the link associated with the LDP peer rather than an alternate pathway with a fully synchronized LDP session. The MPLS LDP-IGP Synchronization feature provides a means to synchronize LDP with OSPF or IS-IS to minimize MPLS packet loss. When an IGP adjacency is established on a link but LDP-IGP synchronization is not yet achieved or is lost, the IGP will advertise the max-metric on that link.

Checks: C-54820r806108_chk

Review the router configuration and verify that the "mpls ldp sync" command is configured on the IS-IS or OSPF configuration as shown in the following example: mpls ip mpls label protocol ldp ! interface POS0/3 ip router isis mpls ip ... ... ... router isis mpls ldp sync If not all MPLS routers synchronize IGP and LDP, this is a finding. Note: If the LDP peer is reachable, the IGP waits indefinitely (by default) for synchronization to be achieved. To limit the length of time the IGP session must wait, enter the "mpls ldp igp sync holddown" command. If the LDP peer is not reachable, the IGP establishes the adjacency to enable the LDP session to be established.

Fix: F-54773r806109_fix

Configure the MPLS router to synchronize IGP and LDP, minimizing packet loss when an IGP adjacency is established prior to LDP peers completing label exchange.

a

Rapid Spanning Tree Protocol (STP) must be implemented at the access and distribution layers where Virtual Local Area Networks (VLANs) span multiple switches.

CM-6 - Low - CCI-000366 - V-251386 - SV-251386r806113_rule

RMF Control

CM-6

Severity

L

CCI

Version

NET2004

Vuln IDs

V-251386
V-66361

Rule IDs

SV-251386r806113_rule
SV-80851

Spanning Tree Protocol (STP) is implemented on bridges and switches to prevent Layer 2 loops when a broadcast domain spans multiple bridges and switches and when redundant links are provisioned to provide high availability in case of link failures. Convergence time can be significantly reduced using Rapid STP (802.1w) instead of STP (802.1d), resulting in improved availability. Rapid STP should be deployed by implementing either Rapid Per-VLAN-Spanning-Tree (Rapid-PVST) or Multiple Spanning-Tree Protocol (MSTP), the later scales much better when there are many VLANs.

Checks: C-54821r806111_chk

In cases where VLANs do not span multiple switches it is a best practice to not implement STP. Avoiding the use of STP will provide the most deterministic and highly available network topology. If STP is required, then review the switch configuration to verify that RSTP or MSTP has been implemented. Following are example configurations: RSTP spanning-tree mode rapid-pvst MST spanning-tree mode mst spanning-tree mst configuration name Region1 revision 1 instance 1 vlan 10, 11, 12 instance 2 vlan 13, 14 If RSTP or MSTP has not been implemented where STP is required, this is a finding. Note: Note: Cisco has implemented RSTP as part of MSTP and Rapid-PVST+.

Fix: F-54774r806112_fix

Configure Rapid STP be implemented at the access and distribution layers where VLANs span multiple switches.

a

A Quality of Service (QoS) policy must be implemented to provide preferred treatment for Command and Control (C2) real-time services and control plane traffic.

SC-5 - Low - CCI-001095 - V-251387 - SV-251387r806116_rule

RMF Control

SC-5

Severity

L

CCI

Version

NET2005

Vuln IDs

V-251387
V-66363

Rule IDs

SV-251387r806116_rule
SV-80853

Different applications have unique requirements and toleration levels for delay, jitter, packet loss, and availability. To manage the multitude of applications and services, a network requires a Quality of Service (QoS) framework to differentiate traffic and provide a method to manage network congestion. The Differentiated Services Model (DiffServ) is based on per-hop behavior by categorizing traffic into different classes and enabling each node to enforce a forwarding treatment to each packet as dictated by a service policy. Packet markings such as IP Precedence and its successor, Differentiated Services Code Points (DSCP), were defined along with specific per-hop behaviors for key traffic types to enable a scalable QoS solution. DiffServ QoS categorizes network traffic, prioritizes it according to its relative importance, and provides priority treatment based on the classification. It is imperative that end-to-end QoS is implemented to guarantee the required bandwidth for control plane traffic and C2 real-time services during periods of congestion within the JIE WAN IP network.

Checks: C-54822r806114_chk

Review each router and verify that a QoS policy has been configured to provide preferred treatment for control plane traffic and C2 real-time services. Step 1: Verify that the class-maps are configured to match on DSCP values that have been set at the edges as shown in the configuration example below: class-map match-all CONTROL_PLANE match ip dscp 48 class-map match-all C2_VOICE match ip dscp 47 class-map match-all VOICE match ip dscp ef class-map match-all VIDEO match ip dscp af4 class-map match-all PREFERRED_DATA match ip dscp af3 Step 2: Verify that the policy map applied to the core-layer-facing interface reserves the bandwidth for each traffic type as shown in the following example: policy-map QOS_POLICY class CONTROL_PLANE priority percent 10 class C2_VOICE priority percent 10 class VOICE priority percent 15 class VIDEO bandwidth percent 25 class PREFERRED_DATA bandwidth percent 25 class class-default bandwidth percent 15 Step 3: Verify that an output service policy is bound to the core-layer-facing interface as shown in the configuration example below: interface GigabitEthernet1/1 ip address 10.2.0.2 255.255.255.252 service-policy output QOS_POLICY If a QoS policy has not been implemented within the JIE WAN infrastructure to provide assured services for control plane traffic and C2 real-time services, this is a finding.

Fix: F-54775r806115_fix

Configure a QoS policy on each router to provide assured services for control plane traffic and C2 real-time services.

b

Protocol Independent Multicast (PIM) must be disabled on all router interfaces that are not required to support multicast routing.

AC-4 - Medium - CCI-001414 - V-251388 - SV-251388r806119_rule

RMF Control

AC-4

Severity

M

CCI

Version

NET2006

Vuln IDs

V-251388
V-66365

Rule IDs

SV-251388r806119_rule
SV-80855

PIM is a routing protocol that is used by the IP core for forwarding multicast traffic. PIM operates independent of any particular IP routing protocol but makes use of the IP unicast routing table--PIM does not keep a separate multicast routing table. The multicast tree is built by first allowing a flood of traffic from the source to every dense mode router in the network. For a brief time, unnecessary traffic is allowed. As each router receives traffic for the group, it will decide whether it has active recipients wanting to receive the multicast data. If so, the router will let the flow continue. If no hosts have registered for the multicast group, the router sends a prune message to its neighbor toward the source. That branch of the tree is then pruned off so that the unnecessary traffic does not continue. Dense mode is viewed as a "flood and prune" implementation. With PIM Sparse Mode (PIM-SM), the multicast tree is not extended to a router unless a local host has already joined the group. The multicast tree is built by beginning with group members at the end leaf nodes and extending back toward a central root point--the tree is built from the bottom up. In either case, if an interface is not going to be supporting any of the multicast traffic--that is, join a multicast tree, PIM should be disabled.

Checks: C-54823r806117_chk

By default, multicast is disabled globally as well as on all interfaces. Multicast routing is enabled on a router with the global command ip multicast-routing. PIM is enabled on an interface with either of the following commands: ip pim sparse-mode, ip pim dense-mode, ip pim sparse-dense-mode. If the global command ip multicast-routing is defined, review all interface configurations and verify that only the required interfaces are enabled for PIM. The following is a sample configuration with multicast routing enabled and PIM enabled on an interface. ip multicast-routing ! interface FastEthernet0/0 ip pim sparse-mode If PIM is not disabled on interfaces that are not supporting multicast, this is a finding.

Fix: F-54776r806118_fix

The router administrator will disable PIM on all router interfaces that are not required to support multicast routing.

a

A Protocol Independent Multicast (PIM) neighbor filter must be implemented to restrict and control multicast traffic.

AC-4 - Low - CCI-001414 - V-251389 - SV-251389r806122_rule

RMF Control

AC-4

Severity

L

CCI

Version

NET2007

Vuln IDs

V-251389
V-66367

Rule IDs

SV-251389r806122_rule
SV-80857

Protocol Independent Multicast (PIM) is a routing protocol that is used by the IP core for forwarding multicast traffic. PIM traffic must be limited to only known PIM neighbors by configuring and binding a PIM neighbor filter to those interfaces that have PIM enabled.

Checks: C-54824r806120_chk

Step 1: Verify that an ACL is configured that will specify the allowable PIM neighbors similar to the following example. ip access-list standard pim-neighbors permit 192.0.2.1 permit 192.0.2.3 Step 2: Verify that a pim neighbor-filter command is configured on all PIM enabled interfaces that is referencing the PIM neighbor ACL similar to the following example: interface GigabitEthernet0/3 ip address 192.0.2.2 255.255.255.0 pim neighbor-filter pim-neighbors If PIM neighbor filter is not bound to interfaces that have PIM enabled, this is a finding.

Fix: F-54777r806121_fix

The router administrator configures and binds a PIM neighbor filter to those interfaces that have PIM enabled.

a

The multicast domain must block inbound and outbound administratively-scoped multicast traffic at the edge.

AC-4 - Low - CCI-001414 - V-251390 - SV-251390r806125_rule

RMF Control

AC-4

Severity

L

CCI

Version

NET2008

Vuln IDs

V-251390
V-66369

Rule IDs

SV-251390r806125_rule
SV-80859

A multicast boundary must be established to ensure that administratively-scoped multicast traffic does not flow into or out of the IP core. The multicast boundary can be created by ensuring that COI-facing interfaces on all PIM routers are configured to block inbound and outbound administratively-scoped multicast traffic.

Checks: C-54825r806123_chk

The administratively-scoped IPv4 multicast address space is 239.0.0.0 through 239.255.255.255. Packets addressed to administratively-scoped multicast addresses must not cross administrative boundaries. This can be accomplished by applying a multicast boundary statement to all COI-facing interfaces as shown in the following example: ip multicast-routing ! interface FastEthernet0/0 ip address 199.36.92.1 255.255.255.252 ip pim sparse-mode ip multicast boundary 1 ! access-list 1 deny 239.0.0.0 0.255.255.255 access-list 1 permit any If inbound and outbound administratively-scoped multicast traffic is not blocked, this is a finding.

Fix: F-54778r806124_fix

Configure a multicast boundary statement at all COI-facing interfaces that has PIM enabled to block inbound and outbound administratively-scoped multicast traffic.

a

The multicast domain must block inbound and outbound Auto-RP discovery and announcement messages at the edge.

AC-4 - Low - CCI-001414 - V-251391 - SV-251391r806128_rule

RMF Control

AC-4

Severity

L

CCI

Version

NET2009

Vuln IDs

V-251391
V-66371

Rule IDs

SV-251391r806128_rule
SV-80861

With static RP, the RP address for any multicast group must be consistent across all routers in a multicast domain. A static configuration is simple and convenient. However, if the statically defined RP router becomes unreachable, there is no automatic failover to another RP router. Auto-RP distributes information to routers as to which RP address must be used for various multicast groups. Auto-RP eliminates inconsistencies and enables scalability and automatic failover. All PIM-enabled routers join the RP discovery group (224.0.1.40), which allows them to receive all group-to-RP mapping information. This information is distributed by an entity called RP mapping agent. Mapping agents themselves join the RP announce group (224.0.1.39). All candidate RPs advertise themselves periodically using the RP announce group address. The mapping agent listens to all RP candidate announcements and determines which routers will be used for each multicast group. It then advertises the RP and its associate multicast groups to all PIM routers in the network using an RP discovery message. Auto-RP announcement and discovery messages provide information (i.e., IP addresses of the RP candidates, multicast groups, etc.) vital to the multicast domain and should not be leaked out of the multicast domain. Using this information, a malicious user could disrupt multicast services by attacking the RP or flooding bogus traffic destined to the learned multicast groups.

Checks: C-54826r806126_chk

To prevent Auto-RP messages from entering or leaving the PIM domain, the ip multicast boundary command must be configured on a COI-facing PIM-enabled interface. Verify that the referenced ACL denies multicast addresses 224.0.1.39 and 224.0.1.40, as shown in the example below: ip multicast-routing ! interface FastEthernet0/0 ip address 199.36.92.1 255.255.255.252 ip pim sparse-mode ip multicast boundary 1 ! access-list 1 deny 224.0.1.39 access-list 1 deny 224.0.1.40 If COI-facing interfaces do not block inbound and outbound Auto-RP discovery and announcement messages, this is a finding.

Fix: F-54779r806127_fix

Block inbound and outbound Auto-RP discovery and announcement messages at external-facing PIM-enabled interfaces.

a

Protocol Independent Multicast (PIM) register messages received from a downstream multicast Designated Routers (DR) must be filtered for any reserved or any other undesirable multicast groups.

AC-4 - Low - CCI-001414 - V-251392 - SV-251392r806131_rule

RMF Control

AC-4

Severity

L

CCI

Version

NET2010

Vuln IDs

V-251392
V-66373

Rule IDs

SV-251392r806131_rule
SV-80863

Customer networks that do not maintain a multicast domain and only require the IP multicast service will be required to stand up a PIM-SM router that will be incorporated into the JIE shared tree structure by establishing a peering session with an RP router. Both of these implementations expose several risks that must be mitigated to provide a secured IP core network. All RP routers that are peering with customer PIM-SM routers must implement a PIM import policy to block multicast registration requests for reserved or any other undesirable multicast groups.

Checks: C-54827r806129_chk

Verify that the RP router is configured to filter PIM register messages using the ip pim accept-register global command as shown in the example below. This command can reference either an ACL or a route-map to identify and prevent unauthorized sources or groups from registering with the RP. ip pim accept-register list PIM_REGISTER_FILTER ! ip access-list extended PIM_REGISTER_FILTER deny ip any 224.0.0.0 0.0.0.255 deny ip 0.0.0.0 0.255.255.255 any deny ip 1.0.0.0 0.255.255.255 any deny ip 2.0.0.0 0.255.255.255 any deny ip 5.0.0.0 0.255.255.255 any deny ip 7.0.0.0 0.255.255.255 any deny ip 10.0.0.0 0.255.255.255 any deny ip 23.0.0.0 0.255.255.255 any deny ip 27.0.0.0 0.255.255.255 any ... ... ... deny ip 172.16.0.0 0.15.255.255 any deny ip 192.168.0.0 0.0.255.255 any deny ip 197.0.0.0 0.255.255.255 any deny ip 223.0.0.0 0.255.255.255 any deny ip 224.0.0.0 224.255.255.255 any permit ip any any If the RP router peering with customer PIM-SM routers is not configured with a PIM import policy to block registration messages for reserved multicast groups, this is a finding.

Fix: F-54780r806130_fix

Configure RP routers to filter PIM register messages received from a tenant multicast DR for any reserved or any other undesirable multicast groups.

a

Protocol Independent Multicast (PIM) join messages received from a downstream multicast Designated Routers (DR) must be filtered for any reserved or any other undesirable multicast groups.

AC-4 - Low - CCI-001414 - V-251393 - SV-251393r806134_rule

RMF Control

AC-4

Severity

L

CCI

Version

NET2011

Vuln IDs

V-251393
V-66375

Rule IDs

SV-251393r806134_rule
SV-80865

Customer networks that do not maintain a multicast domain and only require the IP multicast service will be required to stand up a PIM-SM router that will be incorporated into the JIE shared tree structure by establishing a peering session with an RP router. Both of these implementations expose several risks that must be mitigated to provide a secure IP core network. All RP routers that are peering with customer PIM-SM routers must implement a PIM import policy to block multicast join requests for reserved or any other undesirable multicast groups.

Checks: C-54828r806132_chk

Verify that the RP router is configured to filter PIM join messages for any reserved multicast groups using the ip pim accept-rp global command as shown in the example below. The ip pim accept-rp global command causes the router to accept only (*, G) join messages destined for the specified RP address as allowed by the referenced access-list. ip pim accept-rp 10.10.2.1 PIM_JOIN_FILTER ! ip access-list standard PIM_JOIN_FILTER deny 224.0.1.2 deny 224.0.1.3 deny 224.0.1.8 deny 224.0.1.22 deny 224.0.1.24 deny 224.0.1.25 ... ... ... deny 225.1.2.3 deny 229.55.150.208 deny 234.42.42.42 255.255.255.252 deny 239.0.0.0 0.255.255.255 permit any Note: IOS 12.4T extends the ip multicast-routing command with a group-range or access-list argument that can be used to filter multicast control (PIM, IGMP) and data packets for unauthorized groups. If the RP router peering with customer PIM-SM routers is not configured with a PIM import policy to block join messages for reserved and any undesirable multicast groups, this is a finding.

Fix: F-54781r806133_fix

RP routers that are peering with customer PIM-SM routers must implement a PIM import policy to block join messages for reserved and any undesirable multicast groups.

b

Multicast register messages must be rate limited per each source-group (S, G) entry.

SC-5 - Medium - CCI-001095 - V-251394 - SV-251394r853656_rule

RMF Control

SC-5

Severity

M

CCI

Version

NET2012

Vuln IDs

V-251394
V-66379

Rule IDs

SV-251394r853656_rule
SV-80869

When a new source starts transmitting in a PIM Sparse Mode network, the DR will encapsulate the multicast packets into register messages and forward them to the Rendezvous Point (RP) using unicast. This process can be taxing on the CPU for both the DR and the RP if the source is running at a high data rate and there are many new sources starting at the same time. This scenario can potentially occur immediately after a network failover. The rate limit for the number of register messages should be set to a relatively low value based on the known number of multicast sources within the multicast domain.

Checks: C-54829r806135_chk

Review the configuration of the DR to verify that it is rate limiting the number of multicast register messages. If the DR is not limiting multicast register messages, this is a finding. The following is a PIM sparse mode configuration example that limits the number of register messages for each (S, G) multicast entry to 10 per second. ip multicast-routing ! interface FastEthernet 0/0 description link to core ip address 192.168.123.2 255.255.255.0 ip pim sparse-mode ! interface FastEthernet 0/1 description User LAN ip address 192.168.122.1 255.255.255.0 ip pim sparse-mode ! ip pim rp-address 1.1.1.1 ip pim register-rate 10

Fix: F-54782r806136_fix

Configure the Designated Router (DR) to rate limit the number of multicast register messages it will allow for each (S, G) entry.

a

Internet Group Management Protocol (IGMP) and Multicast Listener Discovery (MLD) report messages must be filtered to allow hosts to join only those multicast groups that have been approved by the organization.

AC-4 - Low - CCI-001414 - V-251395 - SV-251395r806140_rule

RMF Control

AC-4

Severity

L

CCI

Version

NET2013

Vuln IDs

V-251395
V-66381

Rule IDs

SV-251395r806140_rule
SV-80871

Real-time multicast traffic can entail multiple large flows of data. Large unicast flows tend to be fairly isolated (e.g., someone doing a file download here or there), whereas multicast can have broader impact on bandwidth consumption resulting in extreme network congestion. Hence, it is imperative that there is multicast admission control to restrict which multicast groups that hosts are allowed to join via IGMP (IPv4) or MLD (IPv6).

Checks: C-54830r806138_chk

Review the configuration of the DR to verify that it is filtering IGMP or MLD report messages allowing hosts to only join those groups that have been approved by the organization. If the DR is not filtering IGMP or MLD report messages, this is a finding. The following is a PIM sparse mode configuration example filtering specific multicast groups as defined in access-list 11 on the LAN-facing interface. ip multicast-routing ! interface FastEthernet 0/0 description link to core ip address 192.168.123.2 255.255.255.0 ip pim sparse-mode ! interface FastEthernet 0/1 description User LAN ip address 192.168.122.1 255.255.255.0 ip pim sparse-mode ip igmp access-group 11 ! access-list 11 permit 224.10.10.0 0.0.0.255 access-list 11 permit 224.11.11.0 0.0.0.255 access-list 11 permit 224.20.20.0 0.0.0.255

Fix: F-54783r806139_fix

Configure the Designated Router (DR) to filter the Internet Group Management Protocol (IGMP) and Multicast Listener Discovery (MLD) report messages to allow tenant hosts to join only those multicast groups that have been approved by the organization.

b

The number of mroute states resulting from Internet Group Management Protocol (IGMP) or Multicast Listener Discovery (MLD) membership reports must be limited.

SC-5 - Medium - CCI-001095 - V-251396 - SV-251396r853657_rule

RMF Control

SC-5

Severity

M

CCI

Version

NET2014

Vuln IDs

V-251396
V-66389

Rule IDs

SV-251396r853657_rule
SV-80879

The current multicast paradigm can let any host join any multicast group at any time by sending an Internet Group Management Protocol (IGMP) or Multicast Listener Discovery (MLD) membership report to the Designated Router (DR). In a PIM Sparse Mode network, the DR will send a PIM Join message for the group to the Rendezvous Point (RP). Without any form of admission control, this can pose a security risk to the entire multicast domain, specifically the multicast routers along the shared tree from the DR to the RP that must maintain the mroute state information for each group join request. Hence, it is imperative that the DR is configured to limit the number of mroute state information that must be maintained to mitigate the risk of IGMP (IPv4) or MLD (IPv6) flooding.

Checks: C-54831r806141_chk

Review the DR configuration to verify that it is limiting the number of mroute states via IGMP or MLD. If the DR is not limiting multicast join requests via IGMP or MLD, this is a finding. The following is a PIM sparse mode DR configuration example that limits the number of IGMP join requests on both a global and a per-interface basis ip multicast-routing ip igmp limit 80 ! interface FastEthernet 0/1 description User LAN121 ip address 192.168.122.1 255.255.255.0 ip pim sparse-mode ip igmp limit 50 ! interface FastEthernet 0/2 description User LAN122 ip address 192.168.122.1 255.255.255.0 ip pim sparse-mode ip igmp limit 50 Note: If both global and per interface state limiters are configured, the limits configured for per interface state limiters are still enforced but are constrained by the global limit.

Fix: F-54784r806142_fix

Configure the Designated Router (DR) on a global or interface basis to limit the number of mroute states resulting from IGMP or MLD membership reports.

b

The number of source-group (SG) states must be limited within the multicast topology where Any Source Multicast (ASM) is deployed.

SC-5 - Medium - CCI-001095 - V-251397 - SV-251397r853658_rule

RMF Control

SC-5

Severity

M

CCI

Version

NET2015

Vuln IDs

V-251397
V-66391

Rule IDs

SV-251397r853658_rule
SV-80881

Any Source Multicast (ASM) can have many sources for the same groups (many-to-many). For many receivers, the path via the Rendezvous Point (RP) may not be ideal compared with the shortest path from the source to the receiver. By default, the last-hop router will initiate a switch from the shared tree to a source-specific shortest-path tree (SPT) to obtain lower latencies. This is accomplished by the last-hop router sending an (S, G) PIM Join towards S (the source). When the last-hop router begins to receive traffic for the group from the source via the SPT, it will send a PIM Prune message to the RP for the (S, G). The RP will then send a Prune message towards the source. The SPT switchover becomes a scaling issue for large multicast topologies that have many receivers and many sources for many groups because (S, G) entries require more memory than (*, G). Hence, it is imperative to minimize the amount of (S, G) state to be maintained by increasing the threshold that determines when the SPT switchover occurs.

Checks: C-54832r806144_chk

Review the multicast last-hop router configuration to verify that the SPT switchover threshold is increased (default is 0) or set to infinity (never switch over). The following is a PIM sparse mode last-hop router configuration example that will disable the SPT switchover for all multicast groups: ip multicast-routing ip pim spt-threshold infinity If any multicast router is not configured to increase the SPT threshold or set it to infinity to minimalize (S,G) state, this is a finding.

Fix: F-54785r806145_fix

Configure the multicast router to increase the SPT threshold or set it to infinity to minimalize (S,G) state within the multicast topology where Any Source Multicast (ASM) is deployed.

a

Internet Group Management Protocol (IGMP) or Multicast Listener Discovery (MLD) snooping must be implemented within the network access layer.

SC-5 - Low - CCI-001095 - V-251398 - SV-251398r853659_rule

RMF Control

SC-5

Severity

L

CCI

Version

NET2016

Vuln IDs

V-251398
V-66393

Rule IDs

SV-251398r853659_rule
SV-80883

The last-hop router sends the multicast packet out the interface towards the LAN containing interested receivers. The default behavior for a Layer 2 switch is to forward all multicast traffic out every access switch port that belongs to the VLAN. IGMP snooping is a mechanism used by "Layer 3 aware" switches to maintain a Layer 2 multicast table by examining all IGMP join and leave messages (destined to the all router's multicast address 224.0.0.2) sent between hosts and the multicast routers on the LAN. This will enable the switch to only forward multicast packets out the access switch ports that have connected hosts that have subscribed to the multicast group, thereby reducing the load on the switching backplane as well as eliminating unwanted traffic to uninterested hosts.

Checks: C-54833r806147_chk

Review the access switches connected to multicast last-hop routers to determine if IGMP snooping is enabled. The following are switch configuration examples with IGMP snooping enabled globally and on a per-VLAN basis: Enable IGMP Snooping globally: ip igmp snooping Enable IGMP Snooping for VLAN: ip igmp snooping vlan 7 If any switches within the ICAN access layer do not have IGMP or MLD snooping enabled, this is a finding.

Fix: F-54786r806148_fix

Configure the switch to implement IGMP or MLD snooping, ensuring multicast traffic for any given multicast group is forwarded to only those hosts that have joined the group.

a

First-hop redundancy services must be configured to delay any preempt to provide enough time for the Internet Gateway Protocol (IGP) to stabilize.

CM-6 - Low - CCI-000366 - V-251399 - SV-251399r806152_rule

RMF Control

CM-6

Severity

L

CCI