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This check only applies to access points that do not use an AAA (RADIUS) server for authentication services. In most cases, this means the access point is configured for WPA2/WPA3 (Personal), which relies on password authentication, and not WPA2/WPA3 (Enterprise), which uses a AAA server to authenticate each user based on that user's authentication credentials. Verify the client authentication password has been set on the access point with the following settings: - 15 characters or more - The authentication password selected use at least two of each of the following: uppercase letter, lowercase letter, number, and special character. The procedure for verifying these settings varies between AP models. Have the SA show the settings in the AP management console. If the WLAN client password is not configured for at least a 15-character length and a complexity with at least two each of uppercase letters, lowercase letters, numbers, and special characters, this is a finding.
Configure the key generation password on the WLAN Access Point to a 15-character or longer complex password on access points that do not use AAA servers for authentication.
Review the network device configuration to determine if the network device is configured with a password of at least 15 characters. If the network device password is not at least 15 characters in length, this is a finding.
Configure the network device so it will require a password to gain administrative access to the device. Configure the password length to at least 15 characters.
Review the network device configuration to determine if the vendor default password is active. If any vendor default passwords are used on the device, this is a finding.
Remove any vendor default passwords from the network device configuration.
Review the device configuration or request that the administrator log on to the device and observe the terminal. Verify either Option A or Option B (for systems with character limitations) of the Standard Mandatory DoD Notice and Consent Banner is displayed at logon. The required banner verbiage follows and must be displayed verbatim: Option A You are accessing a U.S. Government (USG) Information System (IS) that is provided for USG-authorized use only. By using this IS (which includes any device attached to this IS), you consent to the following conditions: -The USG routinely intercepts and monitors communications on this IS for purposes including, but not limited to, penetration testing, COMSEC monitoring, network operations and defense, personnel misconduct (PM), law enforcement (LE), and counterintelligence (CI) investigations. -At any time, the USG may inspect and seize data stored on this IS. -Communications using, or data stored on, this IS are not private, are subject to routine monitoring, interception, and search, and may be disclosed or used for any USG-authorized purpose. -This IS includes security measures (e.g., authentication and access controls) to protect USG interests--not for your personal benefit or privacy. -Notwithstanding the above, using this IS does not constitute consent to PM, LE or CI investigative searching or monitoring of the content of privileged communications, or work product, related to personal representation or services by attorneys, psychotherapists, or clergy, and their assistants. Such communications and work product are private and confidential. See User Agreement for details. Option B If the system is incapable of displaying the required banner verbiage due to its size, a smaller banner must be used. The mandatory verbiage follows: "I've read & consent to terms in IS user agreem't." If the device configuration does not have a logon banner as stated above, this is a finding.
Configure all management interfaces to the network device to display the DoD-mandated warning banner verbiage at logon regardless of the means of connection or communication. The required banner verbiage that must be displayed verbatim as follows: Option A You are accessing a U.S. Government (USG) Information System (IS) that is provided for USG-authorized use only. By using this IS (which includes any device attached to this IS), you consent to the following conditions: -The USG routinely intercepts and monitors communications on this IS for purposes including, but not limited to, penetration testing, COMSEC monitoring, network operations and defense, personnel misconduct (PM), law enforcement (LE), and counterintelligence (CI) investigations. -At any time, the USG may inspect and seize data stored on this IS. -Communications using, or data stored on, this IS are not private, are subject to routine monitoring, interception, and search, and may be disclosed or used for any USG-authorized purpose. -This IS includes security measures (e.g., authentication and access controls) to protect USG interests--not for your personal benefit or privacy. -Notwithstanding the above, using this IS does not constitute consent to PM, LE or CI investigative searching or monitoring of the content of privileged communications, or work product, related to personal representation or services by attorneys, psychotherapists, or clergy, and their assistants. Such communications and work product are private and confidential. See User Agreement for details. Option B If the system is incapable of displaying the required banner verbiage due to its size, a smaller banner must be used. The mandatory verbiage follows: "I've read & consent to terms in IS user agreem't."
Review the management connection for administrative access and verify the network device is configured to time-out the connection at 10 minutes or less of inactivity. If the device does not terminate inactive management connections at 10 minutes or less, this is a finding.
Configure the network devices to ensure the timeout for unattended administrative access connections is no longer than 10 minutes.
Review the network device configuration and validate that users are authenticated before they are assigned privileges based on the role or group the account is assigned to. If a user can gain access to network device privileges before they are authenticated, this is a finding.
Configure the network device to authenticate users before assigning privileges to each individual user account based on the role or group the account is assigned to.
Review the accounts authorized for access to the network device. Determine if the accounts are assigned the lowest privilege level necessary to perform assigned duties. User accounts must be set to a specific privilege level, which can be mapped to specific commands or a group of commands. Authorized accounts should have the least privilege level unless deemed necessary for assigned duties. If authorized accounts are assigned to greater privileges than necessary, this is a finding.
Configure authorized accounts with the least privilege rule. Each user will have access to only the privileges they require to perform their assigned duties.
Review the network device configuration to verify only secure protocols using FIPS 140-2 validated cryptographic modules are used for any administrative access. Some of the secure protocols used for administrative and management access are listed below. This list is not all inclusive and represents a sample selection of secure protocols. - SSHv2 - SCP - HTTPS using TLS If management connections are established using protocols without FIPS 140-2 validated cryptographic modules, this is a finding.
Configure the network device to use secure protocols with FIPS 140-2 validated cryptographic modules.
Review the configuration to verify all attempts to access the device via management connection are logged. If management connection attempts are not logged, this is a finding.
Configure the device to log all access attempts to the device to establish a management connection for administrative access.
Have the administrator display the operating system version in operation. The operating system must be current, with related IAVMs addressed. If the device is using an OS that does not meet all IAVMs or is not currently supported by the vendor, this is a finding.
Update the operating system to a supported version that addresses all related IAVMs.
Review the network device configuration to verify all management connections use an authentication server for administrative access. If the network device is not configured to use an authentication server for management access, this is a finding.
Configure authentication for all management connections using an authentication server.
Review the device configuration to verify it is configured to use SNMPv3 with both SHA authentication and privacy using AES encryption. If the device is not configured to use SNMP, this is not a finding. If the device is configured to use to anything other than SNMPv3 with at least SHA-1 and AES, this is a finding.
If SNMP is enabled, configure the network device to use SNMP Version 3 Security Model with FIPS 140-2 validated cryptography (i.e., SHA authentication and AES encryption).
Review the network device configuration to determine if an authentication server is defined for gaining administrative access. If so, there must be only one account of last resort configured locally for an emergency. Verify the username and password for the local account of last resort is contained in a sealed envelope kept in a safe. If an authentication server is used and more than one local account exists, this is a finding.
Configure the device to allow only one local account of last resort for emergency access and store the credentials in a secure manner.
Review the configuration and verify the number of unsuccessful SSH logon attempts is set at "3", after which time it must block any login attempt for 15 minutes. If the device is not configured to reset unsuccessful SSH logon attempts at "3" and then block any login attempt for 15 minutes, this is a finding.
Configure the network device to require a maximum number of unsuccessful SSH logon attempts at "3", after which time it must block any login attempt for 15 minutes.
Review the configuration of the network device. Verify all unnecessary and/or nonsecure functions, ports, protocols, and/or services are disabled. If any unnecessary and/or nonsecure functions, ports, protocols, and/or services are not disabled, this is a finding.
Configure the network device to prohibit the use of all unnecessary and/or nonsecure functions, ports, protocols, and/or services.
Review the network device configuration to determine if the network device authenticates NTP endpoints before establishing a local, remote, or network connection using authentication that is cryptographically based. If the network device does not authenticate Network Time Protocol sources using authentication that is cryptographically based, this is a finding.
Configure the device to authenticate all received NTP messages using a FIPS-approved message authentication code algorithm.
Review the configuration and verify SSH Version 1 is not being used for administrative access. If the device is using an SSHv1 session, this is a finding.
Configure the network device to use SSH Version 2.
1. Verify the managed interface has an inbound and outbound ACL or filter. 2. Verify the ingress ACL blocks all transit traffic (any traffic not destined to the router itself). In addition, traffic accessing the managed elements should be originated at the NOC. 3. Verify the egress ACL blocks any traffic not originated by the managed element. If the management interface does not have an ingress and egress filter configured and applied, this is a finding.
If the management interface is a routed interface, configure it with both an ingress and egress ACL. The ingress ACL should block any transit traffic, while the egress ACL should block any traffic that was not originated by the managed network device.
Review the configuration and verify the network device synchronizes internal information system clocks using redundant authoritative time sources. If the device is not configured to synchronize internal information system clocks using redundant authoritative time sources, this is a finding.
Configure the device to synchronize internal information system clocks using redundant authoritative time sources.