Network WLAN AP-NIPR Management Security Technical Implementation Guide
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Digest of Updates ✎ 1
Comparison against the immediately-prior release (V7R1). Rule matching uses the Group Vuln ID. Content-change detection compares the rule’s description, check, and fix text after stripping inline markup — cosmetic-only edits aren’t flagged.
Content changes 1
- V-243163 Medium check The network device must be configured to authenticate SNMP messages using a FIPS-validated Keyed-Hash Message Authentication Code (HMAC).
- RMF Control
- IA-5
- Severity
- M
- CCI
- CCI-000205
- Version
- WLAN-ND-000200
- Vuln IDs
-
- V-243153
- Rule IDs
-
- SV-243153r879601_rule
Checks: C-46428r719912_chk
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.
Fix: F-46385r719913_fix
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.
- RMF Control
- IA-5
- Severity
- M
- CCI
- CCI-002041
- Version
- WLAN-ND-000300
- Vuln IDs
-
- V-243154
- Rule IDs
-
- SV-243154r879554_rule
Checks: C-46429r719915_chk
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.
Fix: F-46386r719916_fix
Remove any vendor default passwords from the network device configuration.
- RMF Control
- AC-8
- Severity
- M
- CCI
- CCI-000048
- Version
- WLAN-ND-000400
- Vuln IDs
-
- V-243155
- Rule IDs
-
- SV-243155r879547_rule
Checks: C-46430r719918_chk
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.
Fix: F-46387r719919_fix
Configure all management interfaces to the network device to display the DoD-mandated warning banner verbiage at logon regardless of the means of connection or communication. The required banner verbiage that must be displayed verbatim as follows: Option A You are accessing a U.S. Government (USG) Information System (IS) that is provided for USG-authorized use only. By using this IS (which includes any device attached to this IS), you consent to the following conditions: -The USG routinely intercepts and monitors communications on this IS for purposes including, but not limited to, penetration testing, COMSEC monitoring, network operations and defense, personnel misconduct (PM), law enforcement (LE), and counterintelligence (CI) investigations. -At any time, the USG may inspect and seize data stored on this IS. -Communications using, or data stored on, this IS are not private, are subject to routine monitoring, interception, and search, and may be disclosed or used for any USG-authorized purpose. -This IS includes security measures (e.g., authentication and access controls) to protect USG interests--not for your personal benefit or privacy. -Notwithstanding the above, using this IS does not constitute consent to PM, LE or CI investigative searching or monitoring of the content of privileged communications, or work product, related to personal representation or services by attorneys, psychotherapists, or clergy, and their assistants. Such communications and work product are private and confidential. See User Agreement for details. Option B If the system is incapable of displaying the required banner verbiage due to its size, a smaller banner must be used. The mandatory verbiage follows: "I've read & consent to terms in IS user agreem't."
- RMF Control
- SC-10
- Severity
- H
- CCI
- CCI-001133
- Version
- WLAN-ND-000500
- Vuln IDs
-
- V-243156
- Rule IDs
-
- SV-243156r916342_rule
Checks: C-46431r719921_chk
Review the management connection for administrative access and verify the network device is configured to time-out the connection at 10 minutes or less of inactivity. If the device does not terminate inactive management connections at 10 minutes or less, this is a finding.
Fix: F-46388r719922_fix
Configure the network devices to ensure the timeout for unattended administrative access connections is no longer than 10 minutes.
- RMF Control
- IA-2
- Severity
- M
- CCI
- CCI-000770
- Version
- WLAN-ND-000600
- Vuln IDs
-
- V-243157
- Rule IDs
-
- SV-243157r879594_rule
Checks: C-46432r719924_chk
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.
Fix: F-46389r719925_fix
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.
- RMF Control
- AC-3
- Severity
- H
- CCI
- CCI-000213
- Version
- WLAN-ND-000700
- Vuln IDs
-
- V-243158
- Rule IDs
-
- SV-243158r879530_rule
Checks: C-46433r719927_chk
Review the accounts authorized for access to the network device. Determine if the accounts are assigned the lowest privilege level necessary to perform assigned duties. User accounts must be set to a specific privilege level, which can be mapped to specific commands or a group of commands. Authorized accounts should have the least privilege level unless deemed necessary for assigned duties. If authorized accounts are assigned to greater privileges than necessary, this is a finding.
Fix: F-46390r719928_fix
Configure authorized accounts with the least privilege rule. Each user will have access to only the privileges they require to perform their assigned duties.
- RMF Control
- MA-4
- Severity
- H
- CCI
- CCI-003123
- Version
- WLAN-ND-000800
- Vuln IDs
-
- V-243159
- Rule IDs
-
- SV-243159r879785_rule
Checks: C-46434r719930_chk
Review the network device configuration to verify only secure protocols using FIPS 140-2 validated cryptographic modules are used for any administrative access. Some of the secure protocols used for administrative and management access are listed below. This list is not all inclusive and represents a sample selection of secure protocols. - SSHv2 - SCP - HTTPS using TLS If management connections are established using protocols without FIPS 140-2 validated cryptographic modules, this is a finding.
Fix: F-46391r719931_fix
Configure the network device to use secure protocols with FIPS 140-2 validated cryptographic modules.
- RMF Control
- AU-12
- Severity
- M
- CCI
- CCI-000172
- Version
- WLAN-ND-000900
- Vuln IDs
-
- V-243160
- Rule IDs
-
- SV-243160r879874_rule
Checks: C-46435r719933_chk
Review the configuration to verify all attempts to access the device via management connection are logged. If management connection attempts are not logged, this is a finding.
Fix: F-46392r719934_fix
Configure the device to log all access attempts to the device to establish a management connection for administrative access.
- RMF Control
- CM-6
- Severity
- H
- CCI
- CCI-000366
- Version
- WLAN-ND-001000
- Vuln IDs
-
- V-243161
- Rule IDs
-
- SV-243161r879887_rule
Checks: C-46436r719936_chk
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.
Fix: F-46393r719937_fix
Update the operating system to a supported version that addresses all related IAVMs.
- RMF Control
- CM-6
- Severity
- H
- CCI
- CCI-000366
- Version
- WLAN-ND-001100
- Vuln IDs
-
- V-243162
- Rule IDs
-
- SV-243162r916111_rule
Checks: C-46437r719939_chk
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.
Fix: F-46394r719940_fix
Configure authentication for all management connections using an authentication server.
- RMF Control
- IA-3
- Severity
- M
- CCI
- CCI-001967
- Version
- WLAN-ND-001200
- Vuln IDs
-
- V-243163
- Rule IDs
-
- SV-243163r928995_rule
Checks: C-46438r928994_chk
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.
Fix: F-46395r719943_fix
If SNMP is enabled, configure the network device to use SNMP Version 3 Security Model with FIPS 140-2 validated cryptography (i.e., SHA authentication and AES encryption).
- RMF Control
- AC-2
- Severity
- M
- CCI
- CCI-001358
- Version
- WLAN-ND-001300
- Vuln IDs
-
- V-243164
- Rule IDs
-
- SV-243164r879589_rule
Checks: C-46439r719945_chk
Review the network device configuration to determine if an authentication server is defined for gaining administrative access. If so, there must be only one account of last resort configured locally for an emergency. Verify the username and password for the local account of last resort is contained 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.
Fix: F-46396r719946_fix
Configure the device to allow only one local account of last resort for emergency access and store the credentials in a secure manner.
- RMF Control
- AC-7
- Severity
- M
- CCI
- CCI-000044
- Version
- WLAN-ND-001400
- Vuln IDs
-
- V-243165
- Rule IDs
-
- SV-243165r879546_rule
Checks: C-46440r719948_chk
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.
Fix: F-46397r719949_fix
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.
- RMF Control
- CM-7
- Severity
- H
- CCI
- CCI-000382
- Version
- WLAN-ND-001500
- Vuln IDs
-
- V-243166
- Rule IDs
-
- SV-243166r879588_rule
Checks: C-46441r719951_chk
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.
Fix: F-46398r719952_fix
Configure the network device to prohibit the use of all unnecessary and/or nonsecure functions, ports, protocols, and/or services.
- RMF Control
- IA-3
- Severity
- M
- CCI
- CCI-001967
- Version
- WLAN-ND-001600
- Vuln IDs
-
- V-243167
- Rule IDs
-
- SV-243167r879768_rule
Checks: C-46442r719954_chk
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.
Fix: F-46399r719955_fix
Configure the device to authenticate all received NTP messages using a FIPS-approved message authentication code algorithm.
- RMF Control
- IA-2
- Severity
- M
- CCI
- CCI-001941
- Version
- WLAN-ND-001700
- Vuln IDs
-
- V-243168
- Rule IDs
-
- SV-243168r879597_rule
Checks: C-46443r719957_chk
Review the configuration and verify SSH Version 1 is not being used for administrative access. If the device is using an SSHv1 session, this is a finding.
Fix: F-46400r719958_fix
Configure the network device to use SSH Version 2.
- RMF Control
- CM-5
- Severity
- M
- CCI
- CCI-000345
- Version
- WLAN-ND-001800
- Vuln IDs
-
- V-243169
- Rule IDs
-
- SV-243169r879887_rule
Checks: C-46444r719960_chk
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.
Fix: F-46401r719961_fix
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.
- RMF Control
- CM-6
- Severity
- M
- CCI
- CCI-000366
- Version
- WLAN-ND-001900
- Vuln IDs
-
- V-243170
- Rule IDs
-
- SV-243170r879746_rule
Checks: C-46445r719963_chk
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.
Fix: F-46402r719964_fix
Configure the device to synchronize internal information system clocks using redundant authoritative time sources.