Network WLAN Controller Management Security Technical Implementation Guide
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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.
No substantive changes detected against the previous release. 18 rules matched cleanly.
- RMF Control
- IA-5
- Severity
- M
- CCI
- CCI-000205
- Version
- WLAN-ND-000200
- Vuln IDs
-
- V-243189
- Rule IDs
-
- SV-243189r720022_rule
Checks: C-46464r720020_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-46421r720021_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-243190
- Rule IDs
-
- SV-243190r720025_rule
Checks: C-46465r720023_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-46422r720024_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-243191
- Rule IDs
-
- SV-243191r720028_rule
Checks: C-46466r720026_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-46423r720027_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-243192
- Rule IDs
-
- SV-243192r720031_rule
Checks: C-46467r720029_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-46424r720030_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-243193
- Rule IDs
-
- SV-243193r720034_rule
Checks: C-46468r720032_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-46425r720033_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-243194
- Rule IDs
-
- SV-243194r720037_rule
Checks: C-46469r720035_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-46426r720036_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-243195
- Rule IDs
-
- SV-243195r720040_rule
Checks: C-46470r720038_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-46427r720039_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-243196
- Rule IDs
-
- SV-243196r720043_rule
Checks: C-46471r720041_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-46428r720042_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-243197
- Rule IDs
-
- SV-243197r720046_rule
Checks: C-46472r720044_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-46429r720045_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-243198
- Rule IDs
-
- SV-243198r720049_rule
Checks: C-46473r720047_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-46430r720048_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-243199
- Rule IDs
-
- SV-243199r720052_rule
Checks: C-46474r720050_chk
Review the device configuration to verify it is configured to use SNMPv3 with both SHA authentication and privacy using AES encryption. Downgrades: If the site is using Version 1 or Version 2 with all of the appropriate patches and has developed a migration plan to implement the Version 3 Security Model, this finding can be downgraded to a CAT II. If the site is using Version 1 or Version 2 and has installed all of the appropriate patches or upgrades to mitigate any known security vulnerabilities, this finding can be downgraded to a CAT II. In addition, if the device does not support SNMPv3, this finding can be downgraded to a CAT II provided all of the appropriate patches to mitigate any known security vulnerabilities have been applied and a migration plan has been developed that includes the device upgrade to support Version 3 and the implementation of the Version 3 Security Model. If the device is configured to use to anything other than SNMPv3 with at least SHA-1 and AES, this is a finding. Downgrades can be determined based on the criteria above.
Fix: F-46431r720051_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-243200
- Rule IDs
-
- SV-243200r720055_rule
Checks: C-46475r720053_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-46432r720054_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-243201
- Rule IDs
-
- SV-243201r720058_rule
Checks: C-46476r720056_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-46433r720057_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-243202
- Rule IDs
-
- SV-243202r720061_rule
Checks: C-46477r720059_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-46434r720060_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-243203
- Rule IDs
-
- SV-243203r720064_rule
Checks: C-46478r720062_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-46435r720063_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-243204
- Rule IDs
-
- SV-243204r720067_rule
Checks: C-46479r720065_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-46436r720066_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-243205
- Rule IDs
-
- SV-243205r720070_rule
Checks: C-46480r720068_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-46437r720069_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-243206
- Rule IDs
-
- SV-243206r720073_rule
Checks: C-46481r720071_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-46438r720072_fix
Configure the device to synchronize internal information system clocks using redundant authoritative time sources.