Perimeter L3 Switch Security Technical Implementation Guide
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Digest of Updates ✎ 3
Comparison against the immediately-prior release (V8R21). 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 3
- V-14685 Medium descriptioncheck The network element must be configured to ensure the routing header extension type 0, 1, and 3-255 are rejected in an IPv6 enclave.
- V-14687 Medium description The network element can permit outbound ICMPv6 messages Packet-too-big (type 2), Echo Request (type 128), and Neighborhood Discovery (type 135-136). Remaining ICMPv6 messages must be blocked outbound.
- V-14694 High descriptioncheck The network element will be configured to ensure IPv6 Site Local Unicast addresses are blocked on the ingress inbound and egress outbound filters, (FEC0::/10). Note that this consist of all addresses that begin with FEC, FED, FEE and FEF.
- RMF Control
- Severity
- L
- CCI
- Version
- NET1020
- Vuln IDs
-
- V-3000
- Rule IDs
-
- SV-3000r4_rule
Checks: C-3947r6_chk
Review the network device interface ACLs to verify all deny statements are logged. If deny statements are not logged, this is a finding.
Fix: F-3025r4_fix
Configure interface ACLs to log all deny statements.
- RMF Control
- Severity
- L
- CCI
- Version
- NET0190
- Vuln IDs
-
- V-3005
- Rule IDs
-
- SV-3005r1_rule
Checks: C-3436r1_chk
Review the firewall or premise router configuration to determine if NAT has been implemented.
Fix: F-3030r1_fix
Implement Network Address Translation (NAT) on the firewall or premise router for NIPRNet Enclaves.
- RMF Control
- Severity
- M
- CCI
- Version
- NET1800
- Vuln IDs
-
- V-3008
- Rule IDs
-
- SV-3008r1_rule
Checks: C-3837r1_chk
Have the SA display the configuration settings that enable this feature. Review the network topology diagram, and review VPN concentrators. Determine if tunnel mode is being used by reviewing the configuration. Examples: In CISCO Router(config)# crypto ipsec transform-set transform-set-name transform1 Router(cfg-crypto-tran)# mode tunnel OR in Junos edit security ipsec security-association sa-name] mode tunnel
Fix: F-3033r1_fix
Establish the VPN as a tunneled VPN. Terminate the tunneled VPN outside of the firewall. Ensure all host-to-host VPN are established between trusted known hosts.
- RMF Control
- Severity
- H
- CCI
- Version
- NET0230
- Vuln IDs
-
- V-3012
- Rule IDs
-
- SV-3012r4_rule
Checks: C-3456r6_chk
Review the network devices configuration to determine if administrative access to the device requires some form of authentication--at a minimum a password is required. If passwords aren't used to administrative access to the device, this is a finding.
Fix: F-3037r6_fix
Configure the network devices so it will require a password to gain administrative access to the device.
- RMF Control
- Severity
- M
- CCI
- Version
- NET0340
- Vuln IDs
-
- V-3013
- Rule IDs
-
- SV-3013r4_rule
Checks: C-3474r10_chk
Review the device configuration or request that the administrator logon 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-3038r8_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 is 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
- Severity
- M
- CCI
- Version
- NET1639
- Vuln IDs
-
- V-3014
- Rule IDs
-
- SV-3014r4_rule
Checks: C-3540r6_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-3039r5_fix
Configure the network devices to ensure the timeout for unattended administrative access connections is no longer than 10 minutes.
- RMF Control
- Severity
- L
- CCI
- Version
- NET0820
- Vuln IDs
-
- V-3020
- Rule IDs
-
- SV-3020r3_rule
Checks: C-3584r5_chk
Review the device configuration to ensure DNS servers have been defined if it has been configured as a client resolver (name lookup). If the device is configured as a client resolver and DNS servers are not defined, this is a finding.
Fix: F-3045r2_fix
Configure the device to include DNS servers or disable domain lookup.
- RMF Control
- Severity
- M
- CCI
- Version
- NET0890
- Vuln IDs
-
- V-3021
- Rule IDs
-
- SV-3021r3_rule
Checks: C-3586r8_chk
Review the device configuration and verify it is configured to only allow SNMP access from addresses belonging to the management network. If the device is not configured to filter SNMP from the management network only, this is a finding.
Fix: F-3046r4_fix
Configure the network devices to only allow SNMP access from only addresses belonging to the management network.
- RMF Control
- Severity
- M
- CCI
- Version
- NET0892
- Vuln IDs
-
- V-3022
- Rule IDs
-
- SV-3022r2_rule
Checks: C-3938r2_chk
Review the ingress filter and verify SNMP has been restricted. SNMP operates on the TCP/UDP port 161.
Fix: F-3047r1_fix
The administrator will change the router configuration to block SNMP traffic at the perimeter.
- RMF Control
- Severity
- M
- CCI
- Version
- NET0911
- Vuln IDs
-
- V-3026
- Rule IDs
-
- SV-3026r2_rule
Checks: C-3626r5_chk
Interfaces peering with commercial ISPs or other non-DoD network sources: Review ACLs configured on external interfaces of network devices connected to untrusted networks (e.g., ISP and other non-DoD networks) are blocking inbound ICMP messages. The following are exceptions are allowed inbound. Exceptions: ICMP messages Echo Reply (type 0) ICMP Destination Unreachable – fragmentation needed (type 3 - code 4) Source Quench (type 4) Parameter Problem (type 12). External Interfaces peering with NIPRNet or SIPRNet: This rule is NA. If ICMP messages are not blocked inbound on external facing interfaces to an ISP and other non-DoD network, this is a finding.
Fix: F-44084r4_fix
Configure ACLs on external interfaces of network devices connected to untrusted networks (e.g., ISP and other non-DoD networks) to block inbound ICMP messages. Exceptions to this rule are listed below. Exceptions: ICMP messages Echo Reply (type 0) ICMP Destination Unreachable – fragmentation needed (type 3 - code 4) Source Quench (type 4) Parameter Problem (type 12)
- RMF Control
- Severity
- M
- CCI
- Version
- NET0912
- Vuln IDs
-
- V-3027
- Rule IDs
-
- SV-3027r2_rule
Checks: C-3631r4_chk
Review ACLs configured on network devices connected to untrusted networks (e.g., ISP and other non-DoD networks) are blocking outbound ICMP messages. The following are exceptions are allowed outbound. Exceptions: ICMP messages Packet-too-Big (type 3, code 4) Source Quench (type 4) Echo Request (type 8) If ICMP messages are not blocked outbound, this is a finding.
Fix: F-44086r1_fix
Configure ACLs on network devices to block outbound ICMP messages. Exceptions to this rule are listed below. Exceptions: ICMP messages Packet-too-Big (type 3, code 4) Source Quench (type 4) Echo Request (type 8)
- RMF Control
- Severity
- L
- CCI
- Version
- NET0918
- Vuln IDs
-
- V-3028
- Rule IDs
-
- SV-3028r3_rule
Checks: C-3633r7_chk
Review the device configuration to determine if ACLs block ICMP Type 11 - Time exceeded outbound to untrusted networks (e.g., ISP and other non-DoD networks). If ICMP Type 11 - Time Exceeded is not blocked outbound on the network device, this is a finding.
Fix: F-3053r8_fix
Configure an ACL on the network device to block ICMP Type 11 - Time Exceeded outbound to untrusted networks (e.g., ISP and other non-DoD networks).
- RMF Control
- Severity
- M
- CCI
- Version
- NET0400
- Vuln IDs
-
- V-3034
- Rule IDs
-
- SV-3034r3_rule
Checks: C-3489r4_chk
Review the device configuration to determine if authentication is configured for all IGP peers. If authentication is not configured for all IGP peers, this is a finding.
Fix: F-3059r3_fix
Configure authentication for all IGP peers.
- RMF Control
- Severity
- M
- CCI
- Version
- NET0410
- Vuln IDs
-
- V-3035
- Rule IDs
-
- SV-3035r2_rule
Checks: C-3490r2_chk
Review the device configuration to ensure that BGP connections are only from known authorized neighbors in a trusted AS by restricting TCP port 179 to specific IP addresses. If BGP connections aren't restricted to authorized neighbors by IP address and TCP port 179, this is a finding.
Fix: F-3060r2_fix
Create an ingress ACL to block any unauthorized BGP connection attempts.
- RMF Control
- Severity
- M
- CCI
- Version
- NET1675
- Vuln IDs
-
- V-3043
- Rule IDs
-
- SV-3043r4_rule
Checks: C-3825r7_chk
Review the SNMP configuration of all managed nodes to ensure different community names (V1/2) or groups/users (V3) are configured for read-only and read-write access. If unique community strings or accounts are not used for SNMP peers, this is a finding.
Fix: F-3068r4_fix
Configure the SNMP community strings on the network device and change them from the default values. SNMP community strings and user passwords must be unique and not match any other network device passwords. Different community strings (V1/2) or groups (V3) must be configured for various levels of read and write access.
- RMF Control
- Severity
- H
- CCI
- Version
- NET0460
- Vuln IDs
-
- V-3056
- Rule IDs
-
- SV-3056r7_rule
Checks: C-3503r11_chk
Review the network device configuration and validate there are no group accounts configured for access. If a group account is configured on the device, this is a finding.
Fix: F-3081r9_fix
Configure individual user accounts for each authorized person then remove any group accounts.
- RMF Control
- Severity
- M
- CCI
- Version
- NET0465
- Vuln IDs
-
- V-3057
- Rule IDs
-
- SV-3057r5_rule
Checks: C-3504r6_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 greatest privilege level unless deemed necessary for assigned duties. If it is determined that authorized accounts are assigned to greater privileges than necessary, this is a finding.
Fix: F-3082r5_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
- Severity
- M
- CCI
- Version
- NET0470
- Vuln IDs
-
- V-3058
- Rule IDs
-
- SV-3058r5_rule
Checks: C-3505r5_chk
Review the organization's responsibilities list and reconcile the list of authorized accounts with those accounts defined for access to the network device. If an unauthorized account is configured for access to the device, this is a finding.
Fix: F-3083r5_fix
Remove any account configured for access to the network device that is not defined in the organization's responsibilities list.
- RMF Control
- Severity
- H
- CCI
- Version
- NET0600
- Vuln IDs
-
- V-3062
- Rule IDs
-
- SV-3062r4_rule
Checks: C-3508r5_chk
Review the network devices configuration to determine if passwords are viewable. If passwords are viewable in plaintext, this is a finding.
Fix: F-3087r7_fix
Configure the network devices to ensure passwords are not viewable when displaying configuration information.
- RMF Control
- Severity
- M
- CCI
- Version
- NET1638
- Vuln IDs
-
- V-3069
- Rule IDs
-
- SV-3069r5_rule
Checks: C-3532r8_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-3094r5_fix
Configure the network device to use secure protocols with FIPS 140-2 validated cryptographic modules.
- RMF Control
- Severity
- L
- CCI
- Version
- NET1640
- Vuln IDs
-
- V-3070
- Rule IDs
-
- SV-3070r4_rule
Checks: C-3542r6_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-3095r3_fix
Configure the device to log all access attempts to the device to establish a management connection for administrative access.
- RMF Control
- Severity
- L
- CCI
- Version
- NET1030
- Vuln IDs
-
- V-3072
- Rule IDs
-
- SV-3072r3_rule
Checks: C-3636r6_chk
Review the running and boot configurations to determine if they are synchronized. IOS Procedure: With online editing, the "show running-config" command will only show the current running configuration settings, which are different from the IOS defaults. The "show startup-config" command will show the NVRAM startup configuration. Compare the two configurations to ensure they are synchronized. JUNOS Procedure: This will never be a finding. The active configuration is stored on flash as juniper.conf. A candidate configuration allows configuration changes while in configuration mode without initiating operational changes. The router implements the candidate configuration when it is committed; thereby, making it the new active configuration--at which time it will be stored on flash as juniper.conf and the old juniper.conf will become juniper.conf.1. If running configuration and boot configurations are not the same, this is a finding.
Fix: F-3097r4_fix
Add procedures to the standard operating procedure to keep the running configuration synchronized with the startup configuration.
- RMF Control
- Severity
- L
- CCI
- Version
- NET0730
- Vuln IDs
-
- V-3079
- Rule IDs
-
- SV-3079r3_rule
Checks: C-3571r5_chk
Review the device configuration to determine if Finger has been implemented. If the Finger service is enabled, this is a finding.
Fix: F-3104r4_fix
Configure the device to disable the Finger service.
- RMF Control
- Severity
- M
- CCI
- Version
- NET0770
- Vuln IDs
-
- V-3081
- Rule IDs
-
- SV-3081r3_rule
Checks: C-58979r1_chk
Review the configuration to determine if source routing is disabled. If IP source routing is enabled, this is a finding.
Fix: F-63435r1_fix
Configure the router to disable IP source routing.
- RMF Control
- Severity
- M
- CCI
- Version
- NET0800
- Vuln IDs
-
- V-3084
- Rule IDs
-
- SV-3084r2_rule
Checks: C-3580r3_chk
Review the device configuration to determine if controls have been defined to ensure the router does not send ICMP unreachables, redirects, and mask replies out to any external interfaces. If ICMP unreachables notifications, mask replies, and redirects are enabled on external interfaces, this is a finding.
Fix: F-3109r3_fix
Disable ICMP unreachable notifications, mask replies, and redirects on all external interfaces.
- RMF Control
- Severity
- M
- CCI
- Version
- NET0740
- Vuln IDs
-
- V-3085
- Rule IDs
-
- SV-3085r3_rule
Checks: C-3572r5_chk
Review the device configuration to determine that HTTP is not enabled for administrative access. If the device allows the use of HTTP for administrative access, this is a finding.
Fix: F-3110r4_fix
Configure the device to disable using HTTP (port 80) for administrative access.
- RMF Control
- Severity
- H
- CCI
- Version
- NET0240
- Vuln IDs
-
- V-3143
- Rule IDs
-
- SV-3143r4_rule
Checks: C-40236r3_chk
Review the network devices 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-35391r3_fix
Remove any vendor default passwords from the network devices configuration.
- RMF Control
- Severity
- M
- CCI
- Version
- NET0700
- Vuln IDs
-
- V-3160
- Rule IDs
-
- SV-3160r4_rule
Checks: C-3549r4_chk
Have the administrator display the OS version in operation. The OS must be current with related IAVMs addressed. If the device is using an OS that does not meet all IAVMs or currently not supported by the vendor, this is a finding.
Fix: F-3185r4_fix
Update operating system to a supported version that addresses all related IAVMs.
- RMF Control
- Severity
- H
- CCI
- Version
- NET0950
- Vuln IDs
-
- V-3164
- Rule IDs
-
- SV-3164r2_rule
Checks: C-3602r3_chk
Review the device configuration and validate uRPF or an egress ACL has been configured on all internal interfaces.
Fix: F-3189r5_fix
Configure the network device from accepting any outbound IP packet that contains an illegitimate address in the source address field by enabling uRPF Strict mode or via egress ACL.
- RMF Control
- Severity
- M
- CCI
- Version
- NET0960
- Vuln IDs
-
- V-3165
- Rule IDs
-
- SV-3165r4_rule
Checks: C-3603r3_chk
Review the device configuration to determine if TCP Intercept has been configured to mitigate TCP SYN Flood attacks. If TCP Intercept has not been implemented, this is a finding. CAVEAT: If the site has implemented SYN flood protection for the network using the perimeter firewall or IPS (or an IDS if it is configured to dynamically configure upstream router to block the attack), there is not an additional requirement to implement it on the router.
Fix: F-3190r2_fix
Configure the device to use TCP Intercept to protect against TCP SYN attacks from outside the network.
- RMF Control
- Severity
- H
- CCI
- Version
- NET1636
- Vuln IDs
-
- V-3175
- Rule IDs
-
- SV-3175r5_rule
Checks: C-3516r9_chk
Review the network device configuration to verify all management connections for administrative access require authentication. If authentication isn't configured for management access, this is a finding.
Fix: F-3200r3_fix
Configure authentication for all management connections.
- RMF Control
- Severity
- H
- CCI
- Version
- NET1660
- Vuln IDs
-
- V-3196
- Rule IDs
-
- SV-3196r4_rule
Checks: C-3820r6_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 Category II. If the targeted asset is running SNMPv3 and does not support SHA or AES, but the device is configured to use MD5 authentication and DES or 3DES encryption, then the finding can be downgraded to a Category III. 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 Category II. In addition, if the device does not support SNMPv3, this finding can be downgraded to a Category III provided all of the appropriate patches to mitigate any known security vulnerabilities have been applied and has developed a migration plan 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-3221r5_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
- Severity
- H
- CCI
- Version
- NET1665
- Vuln IDs
-
- V-3210
- Rule IDs
-
- SV-3210r4_rule
Checks: C-3822r7_chk
Review the network devices configuration and verify if either of the SNMP community strings "public" or "private" is being used. If default or well-known community strings are used for SNMP, this is a finding.
Fix: F-3235r4_fix
Configure unique SNMP community strings replacing the default community strings.
- RMF Control
- Severity
- M
- CCI
- Version
- NET0440
- Vuln IDs
-
- V-3966
- Rule IDs
-
- SV-3966r5_rule
Checks: C-3502r6_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 account of last resort is contained within 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-3899r8_fix
Configure the device to only allow one local account of last resort for emergency access and store the credentials in a secure manner.
- RMF Control
- Severity
- M
- CCI
- Version
- NET1624
- Vuln IDs
-
- V-3967
- Rule IDs
-
- SV-3967r4_rule
Checks: C-3511r5_chk
Review the configuration and verify a session using the console port will time out after 10 minutes or less of inactivity. If console access is not configured to timeout at 10 minutes or less, this is a finding.
Fix: F-3900r4_fix
Configure the timeout for idle console connection to 10 minutes or less.
- RMF Control
- Severity
- M
- CCI
- Version
- NET0920
- Vuln IDs
-
- V-3968
- Rule IDs
-
- SV-3968r1_rule
Checks: C-3945r1_chk
Base Procedure: The administrator will bind the ingress ACL filtering packets entering the network to the external interface in an inbound direction. Note: All filters must be applied to the appropriate interfaces on an inbound direction. Ingress filtering is applied to all traffic entering the enclave. The ingress filter would be bound to all external interfaces.
Fix: F-3901r1_fix
Bind the ingress ACL to the external interface (inbound) and the egress ACL to the internal interface (inbound).
- RMF Control
- Severity
- M
- CCI
- Version
- NET0894
- Vuln IDs
-
- V-3969
- Rule IDs
-
- SV-3969r5_rule
Checks: C-3942r10_chk
Review the network device configuration and verify SNMP community strings are read-only when using SNMPv1, v2c, or basic v3 (no authentication or privacy). Write access may be used if authentication is configured when using SNMPv3. If write-access is used for SNMP versions 1, 2c, or 3-noAuthNoPriv mode and there is no documented approval by the ISSO, this is a finding.
Fix: F-3902r7_fix
Configure the network device to allow for read-only SNMP access when using SNMPv1, v2c, or basic v3 (no authentication or privacy). Write access may be used if authentication is configured when using SNMPv3.
- RMF Control
- Severity
- M
- CCI
- Version
- NET-VLAN-004
- Vuln IDs
-
- V-3971
- Rule IDs
-
- SV-3971r2_rule
Checks: C-4028r3_chk
Review the device configuration and verify that access ports have not been assigned membership to the VLAN 1. If any access ports are found in VLAN 1, this is a finding.
Fix: F-3904r2_fix
Best practices for VLAN-based networks is to prune unnecessary ports from gaining access to VLAN 1 as well as the management VLAN, and to separate in-band management, device protocol, and data traffic.
- RMF Control
- Severity
- L
- CCI
- Version
- NET-VLAN-005
- Vuln IDs
-
- V-3972
- Rule IDs
-
- SV-3972r2_rule
Checks: C-4030r3_chk
Review the device configuration to determine if VLAN 1 is pruned from all trunk and access switch ports. If VLAN 1 is not pruned from trunk or access switch ports where it's not required, this is a finding.
Fix: F-3905r2_fix
Best practice for VLAN-based networks is to prune unnecessary ports from gaining access to VLAN 1 and insure that it does not traverse trunks not requiring VLAN 1 traffic.
- RMF Control
- Severity
- L
- CCI
- Version
- NET-VLAN-002
- Vuln IDs
-
- V-3973
- Rule IDs
-
- SV-3973r2_rule
Checks: C-4035r3_chk
Review the device configuration to determine if all disabled ports have been placed into an unused VLAN. The VLAN must not be VLAN 1. If disabled ports are not assigned to an unused VLAN or have been placed into VLAN 1, this is a finding.
Fix: F-3906r2_fix
Assign all disabled ports to an unused VLAN. Do not use VLAN1.
- RMF Control
- Severity
- M
- CCI
- Version
- NET-TUNL-013
- Vuln IDs
-
- V-3982
- Rule IDs
-
- SV-3982r3_rule
Checks: C-3800r5_chk
Review the network topology diagram, and review VPN concentrators. Verify that L2TP is not permitted into the enclave's private network. L2TP uses TCP and UDP ports 1701. See the PPS Vulnerability Assessment for additional protocol guidance and reference the Backbone Transport STIG for exceptions. If L2TP is not filtered outbound, this is a finding.
Fix: F-3915r3_fix
Terminate L2TP tunnels at the enclave perimeter, either in the DMZ or a service network for filtering and content inspection before passing traffic to the enclave's private network.
- RMF Control
- Severity
- M
- CCI
- Version
- NET-VLAN-009
- Vuln IDs
-
- V-3984
- Rule IDs
-
- SV-3984r2_rule
Checks: C-4034r2_chk
Review the switch configurations and examine all access ports. Verify that they do not belong to the native VLAN. If any access switch ports are assigned to the native VLAN, it is a finding.
Fix: F-3917r2_fix
To insure the integrity of the trunk link and prevent unauthorized access, the native VLAN of the trunk port should be changed from the default VLAN 1 to its own unique VLAN. Access switchports must never be assigned to the native VLAN.
- RMF Control
- Severity
- H
- CCI
- Version
- NET1623
- Vuln IDs
-
- V-4582
- Rule IDs
-
- SV-4582r5_rule
Checks: C-3510r6_chk
Review the network device's configuration and verify authentication is required for console access. If authentication is not configured for console access, this is a finding.
Fix: F-4515r4_fix
Configure authentication for console access on the network device.
- RMF Control
- Severity
- L
- CCI
- Version
- NET1021
- Vuln IDs
-
- V-4584
- Rule IDs
-
- SV-4584r3_rule
Checks: C-3950r6_chk
Review the network device configuration to ensure all messages up to and including severity level 6 (informational) are logged and sent to a syslog server. Severity Level Message Type 0 Emergencies 1 Alerts 2 Critical 3 Errors 4 Warning 5 Notifications 6 Informational 7 Debugging If logging does not capture of up severity level 6, this is a finding.
Fix: F-4517r6_fix
Configure the network device to log all messages except debugging and send all log data to a syslog server.
- RMF Control
- Severity
- H
- CCI
- Version
- NET0162
- Vuln IDs
-
- V-4622
- Rule IDs
-
- SV-4622r1_rule
Checks: C-3389r1_chk
Review the running config of the router that connects to an AG and verify that each permit statement of the ingress ACL is configured to only permit packets with destination addresses of the site’s NIPRNet address space or that belonging to the address block assigned by the AG network service provider.
Fix: F-4555r1_fix
Insure the ingress ACL for any interface connected to an AAG is configured to only permit packets with a destination address belonging to the sites address block.
- RMF Control
- Severity
- H
- CCI
- Version
- NET0164
- Vuln IDs
-
- V-4623
- Rule IDs
-
- SV-4623r1_rule
Checks: C-3394r1_chk
Review the configuration of the router connecting to the AG and verify that there are no BGP neighbors whose remote AS belongs to the AG service provider.
Fix: F-4556r1_fix
The only method to be used to reach the AG will be through a static route.
- RMF Control
- Severity
- L
- CCI
- Version
- NET0166
- Vuln IDs
-
- V-4624
- Rule IDs
-
- SV-4624r1_rule
Checks: C-3395r1_chk
Review the configuration of the router connecting to the AG and verify that there are no routes being redistributed into the enclave from the AG.
Fix: F-4557r1_fix
Use distribute lists prefix lists to insure AG routes are not redistributed into the NIPRNet BGP or sites IGP (OSPF, EIGRP, RIP, etc).
- RMF Control
- Severity
- M
- CCI
- Version
- NET1637
- Vuln IDs
-
- V-5611
- Rule IDs
-
- SV-5611r4_rule
Checks: C-3527r6_chk
Review the configuration and verify management access to the device is allowed only from hosts within the management network. If management access can be gained from outside of the authorized management network, this is a finding.
Fix: F-5522r4_fix
Configure an ACL or filter to restrict management access to the device from only the management network.
- RMF Control
- Severity
- M
- CCI
- Version
- NET1645
- Vuln IDs
-
- V-5612
- Rule IDs
-
- SV-5612r3_rule
Checks: C-3534r6_chk
Review the configuration and verify the timeout is set for 60 seconds or less. The SSH service terminates the connection if protocol negotiation (that includes user authentication) is not complete within this timeout period. If the device is not configured to drop broken SSH sessions after 60 seconds, this is a finding.
Fix: F-5523r5_fix
Configure the network devices so it will require a secure shell timeout of 60 seconds or less.
- RMF Control
- Severity
- M
- CCI
- Version
- NET1646
- Vuln IDs
-
- V-5613
- Rule IDs
-
- SV-5613r4_rule
Checks: C-3538r8_chk
Review the configuration and verify the number of unsuccessful SSH logon attempts is set at 3. If the device is not configured to reset unsuccessful SSH logon attempts at 3, this is a finding.
Fix: F-5524r9_fix
Configure the network device to require a maximum number of unsuccessful SSH logon attempts at 3.
- RMF Control
- Severity
- M
- CCI
- Version
- NET-VLAN-008
- Vuln IDs
-
- V-5622
- Rule IDs
-
- SV-5622r2_rule
Checks: C-3770r3_chk
Review the device configuration and examine all trunk links. Verify the native VLAN has been configured to a VLAN other than the default VLAN 1. If the native VLAN has been configured to VLAN 1, this is a finding.
Fix: F-5533r2_fix
To ensure the integrity of the trunk link and prevent unauthorized access, the native VLAN of the trunk port should be changed from the default VLAN 1 to its own unique VLAN. The native VLAN must be the same on both ends of the trunk link; otherwise traffic could accidently leak between broadcast domains.
- RMF Control
- Severity
- M
- CCI
- Version
- NET-VLAN-007
- Vuln IDs
-
- V-5623
- Rule IDs
-
- SV-5623r2_rule
Checks: C-58983r1_chk
Review the device configuration to determine if trunking has been disabled on access ports. If trunking is enabled on any access port, this is a finding.
Fix: F-5534r1_fix
Disable trunking on all access ports.
- RMF Control
- Severity
- M
- CCI
- Version
- NET-NAC-012
- Vuln IDs
-
- V-5624
- Rule IDs
-
- SV-5624r1_rule
Checks: C-3773r1_chk
Review the switch configuration for the following interface command: dot1x reauthentication Once re-authentication is enabled, the default is 60 minutes. The interval can be made smaller. For example, if you would want re-authentication to occur every 30 minutes, you would configure the following interface commnand: dot1x timeout reauth-period 1800
Fix: F-5535r1_fix
Ensure 802.1x reauthentication occurs every 60 minutes.
- RMF Control
- Severity
- H
- CCI
- Version
- NET-NAC-009
- Vuln IDs
-
- V-5626
- Rule IDs
-
- SV-5626r3_rule
Checks: C-23203r7_chk
Verify if the switch configuration has 802.1x authentication implemented for all access switch ports connecting to LAN outlets (i.e. RJ-45 wall plates) or devices not located in the telecom room, wiring closets, or equipment rooms. If 802.1x authentication is not configured on these host-facing access switch ports, this is a CAT 1 finding. If MAC address filtering is implemented in lieu of 802.1x authentication, this finding will be downgraded to a CAT 3. NOTE: The section below is intended for classified networks. If it’s determined that 802.1x is not implemented on a classified network, the Traditional review team must be notified to determine if the physical requirements are implemented. For a site to be downgraded to a CAT III open finding, the physical security requirements must be implemented in addition to static MAC or sticky secure MAC port security. If both physical and logical downgrades are not implemented, a CAT I open finding will be issued. If classified LAN drops are not authenticated by an 802.1x implementation, they must be located within spaces properly established as Secret vaults, Secret Secure Rooms (AKA: Collateral Classified Open Storage Areas), TS secure room, or SCIF. Otherwise, one of the following supplemental physical security controls must be implemented. 1. Wall jacks must be secured when unattended by persons with Secret or higher clearance with a properly constructed lock box (Hoffman or similar commercial product or locally fabricated). The lock box must have no exposed or removable hinges. The hasp hardware must be riveted to the box or otherwise installed so that removal will require physical breaking of the box; thereby leaving evidence of actual or attempted entry. The lock box must be secured with a 3-position high security combination padlock (IAW the NSTISSI 7003). The S&G 8077 combination padlock is the only existing padlock meeting this standard. 2. If lock boxes are not used, the alternative is to physically disconnect the SIPRNet link at the SIPRNet point of presence (PoP) after normal duty hours. The PoP must be located within a proper Secret or higher secure room.
Fix: F-5537r4_fix
Configure 802.1x authentication on all host facing access switch ports.
- RMF Control
- Severity
- M
- CCI
- Version
- NET-VLAN-006
- Vuln IDs
-
- V-5628
- Rule IDs
-
- SV-5628r2_rule
Checks: C-3767r3_chk
Review the device configurations to determine if a dedicated VLAN(s) have been implemented for the management network. VLAN 1 must not be used. If a dedicated VLAN or VLANs have not been established for the management network, this is a finding. If VLAN 1 is used for management, this is also a finding.
Fix: F-5539r2_fix
Best practices for VLAN-based networks is create a dedicated management VLAN, prune unnecessary ports from gaining access to VLAN 1 as well as the management VLAN, and to separate in-band management, device protocol, and data traffic.
- RMF Control
- Severity
- M
- CCI
- Version
- NET0965
- Vuln IDs
-
- V-5646
- Rule IDs
-
- SV-5646r5_rule
Checks: C-3604r11_chk
Review the device configuration to determine if threshold filters or timeout periods are set for dropping excessive half-open TCP connections. For timeout periods, the time should be set to 10 seconds or less. If the device cannot be configured for 10 seconds or less, it should be set to the least amount of time allowable in the configuration. Threshold filters will need to be determined by the organization for optimal filtering. If the device is not configured in a way to drop half-open TCP connections using filtering or timeout periods, this is a finding.
Fix: F-5557r6_fix
Configure the device to drop half-open TCP connections through threshold filtering or timeout periods.
- RMF Control
- Severity
- M
- CCI
- Version
- NET0910
- Vuln IDs
-
- V-5731
- Rule IDs
-
- SV-5731r1_rule
Checks: C-3595r1_chk
Identify the device or devices that make up the perimeter defense. Review the configuration of the premise routers and firewalls and verify that the filters are IAW DoD 8551. SA will review PPS Vulnerability Assessment of every port allowed into the enclave and apply all appropriate mitigations defined in the VA report. All ports and protocols allowed into the enclave must be registered in the PPSM database. Note: It is the responsibility of the enclave owner to have the applications the enclave uses registered in the PPSM database.
Fix: F-5666r1_fix
The SA will utilize ingress and egress ACLs to restrict traffic in accordance with the guidelines contained in DOD Instruction 8551.1 for all services and protocols required for operational commitments.
- RMF Control
- Severity
- L
- CCI
- Version
- NET1629
- Vuln IDs
-
- V-7011
- Rule IDs
-
- SV-7365r4_rule
Checks: C-3513r5_chk
Review the configuration and verify the auxiliary port is disabled unless a secured modem providing encryption and authentication is connected. If the auxiliary port is enabled without the use of a secured modem, this is a finding.
Fix: F-6614r3_fix
Disable the auxiliary port. If used for out-of-band administrative access, the port must be connected to a secured modem providing encryption and authentication.
- RMF Control
- Severity
- M
- CCI
- Version
- NET0167
- Vuln IDs
-
- V-14632
- Rule IDs
-
- SV-15257r1_rule
Checks: C-12648r1_chk
The enclave perimeter requirement for filtering, to include JTF-GNO PPS filtering rules, and monitoring traffic will be enforced for any traffic from the AG. All traffic leaving the enclave, regardless of the destination--AG or NIPRNet addresses, will be filtered by the premise router's egress filter to verify that the source IP address belongs to the enclave.
Fix: F-14094r1_fix
Ensure the perimeter is protected from this path. A deny by default policy is enforced at this connection and the site is in compliance with all PPS 13 and 14 boundaries.
- RMF Control
- Severity
- M
- CCI
- Version
- NET-IPV6-004
- Vuln IDs
-
- V-14637
- Rule IDs
-
- SV-15262r3_rule
Checks: C-12653r5_chk
Inspect the device configuration to validate IPv6 router advertisement suppression is enabled on all external-facing interfaces. This is applicable to all IPv6-enabled interfaces connected to an IP backbone (i.e. NIPRNet, SIPRNet, etc.), backdoor link, or an alternate gateway (AG). If router advertisements are not suppressed on external facing IPv6 interfaces, this is a finding.
Fix: F-14099r2_fix
Configure the network device to enable route advertisement suppression on all external facing have IPv6 enabled on the interface.
- RMF Control
- Severity
- M
- CCI
- Version
- NET0412
- Vuln IDs
-
- V-14666
- Rule IDs
-
- SV-15300r2_rule
Checks: C-12695r2_chk
Review the device configuration to determine if each eBGP peer is authenticated with a unique password. If a unique password is not configured for each eBGP peer, this is a finding.
Fix: F-14124r2_fix
Configure unique password for each eBGP neighbor.
- RMF Control
- Severity
- L
- CCI
- Version
- NET0422
- Vuln IDs
-
- V-14667
- Rule IDs
-
- SV-15301r3_rule
Checks: C-12696r5_chk
Review device configuration for key expirations of 180 days or less. If rotating keys are not configured to expire at 180 days or less, this is a finding.
Fix: F-14125r4_fix
Configure the device so rotating keys expire at 180 days or less.
- RMF Control
- Severity
- M
- CCI
- Version
- NET0742
- Vuln IDs
-
- V-14668
- Rule IDs
-
- SV-15310r2_rule
Checks: C-12776r3_chk
Review the device configuration to determine if the device has been setup to be an FTP server. If the device has been configured to be an FTP server, this is a finding.
Fix: F-14129r2_fix
Disable FTP server services on the device.
- RMF Control
- Severity
- M
- CCI
- Version
- NET0744
- Vuln IDs
-
- V-14669
- Rule IDs
-
- SV-15313r3_rule
Checks: C-12779r5_chk
Review the device configuration and verify there are no BSDr commands (e.g., rsh, rlogin, rcp, rdump, rrestore, and rdist) enabled. If BSDr commands are enabled, this is a finding.
Fix: F-14130r4_fix
Configure the device to disable BSDr command services.
- RMF Control
- Severity
- M
- CCI
- Version
- NET-IPV6-016
- Vuln IDs
-
- V-14670
- Rule IDs
-
- SV-15320r1_rule
Checks: C-12786r1_chk
Review the active configuration to determine if controls have been defined to ensure router has ICMPv6 unreachables or redirects disabled any external interfaces.
Fix: F-14131r1_fix
The network element configuration must be changed to ensure ICMPv6 unreachables and redirects are disabled at all external interfaces.
- RMF Control
- Severity
- M
- CCI
- Version
- NET0813
- Vuln IDs
-
- V-14671
- Rule IDs
-
- SV-15327r4_rule
Checks: C-12793r7_chk
Review the device configuration and verify it is authenticating the NTP messages received from the NTP server or peer. Authentication must be performed using either PKI (supported in NTP v4) or SHA-1 hashing algorithm. If NTP messages are not authenticated using PKI or SHA-1 hashing, this is a finding.
Fix: F-14132r2_fix
Configure the device to authenticate all received NTP messages using either PKI (supported in NTP v4) or SHA-1 hashing algorithm.
- RMF Control
- Severity
- L
- CCI
- Version
- NET0897
- Vuln IDs
-
- V-14672
- Rule IDs
-
- SV-15336r3_rule
Checks: C-12802r5_chk
Review the device configuration and determine if authentication services are using the loopback or OOB management interface as the source address. If the loopback or OOB management interface isn't being used as the source address for authentications services, this is a finding.
Fix: F-14134r5_fix
Configure the device to use its loopback or OOB management interface address as the source address when originating authentication services traffic.
- RMF Control
- Severity
- L
- CCI
- Version
- NET0898
- Vuln IDs
-
- V-14673
- Rule IDs
-
- SV-15339r3_rule
Checks: C-12805r7_chk
Review the configuration and verify the loopback interface address is used as the source address when originating syslog traffic. If the device is managed from an OOB management network, the OOB interface must be used instead. If the loopback or OOB management interface isn't being used as the source address for syslog traffic, this is a finding.
Fix: F-14135r4_fix
Configure the device to use its loopback or OOB management interface address as the source address when originating syslog traffic.
- RMF Control
- Severity
- L
- CCI
- Version
- NET0899
- Vuln IDs
-
- V-14674
- Rule IDs
-
- SV-15342r3_rule
Checks: C-12808r5_chk
Review the configuration and verify the loopback interface address is used as the source address when originating NTP traffic. If the device is managed from an OOB management network, the OOB interface must be used instead. If the loopback or OOB management interface isn't being used as the source address for NTP traffic, this is a finding.
Fix: F-14136r4_fix
Configure the device to use its loopback or OOB management interface address as the source address when originating NTP traffic.
- RMF Control
- Severity
- L
- CCI
- Version
- NET0900
- Vuln IDs
-
- V-14675
- Rule IDs
-
- SV-15345r3_rule
Checks: C-12811r5_chk
Review the configuration and verify the loopback interface address is used as the source address when originating SNMP traffic. If the device is managed from an OOB management network, the OOB interface must be used instead. If the loopback or OOB management interface isn't being used as the source address for SNMP traffic, this is a finding.
Fix: F-14137r4_fix
Configure the device to use its loopback or OOB management interface address as the source address when originating SNMP traffic.
- RMF Control
- Severity
- L
- CCI
- Version
- NET0901
- Vuln IDs
-
- V-14676
- Rule IDs
-
- SV-15348r3_rule
Checks: C-12814r5_chk
Review the configuration and verify the loopback interface address is used as the source address when originating NetFlow traffic. If the device is managed from an OOB management network, the OOB interface must be used instead. If the loopback or OOB management interface isn't being used as the source address for IP Flow/NetFlow traffic, this is a finding.
Fix: F-63437r1_fix
Configure the device to use its loopback or OOB management interface address as the source address when originating IP Flow/NetFlow traffic.
- RMF Control
- Severity
- L
- CCI
- Version
- NET0902
- Vuln IDs
-
- V-14677
- Rule IDs
-
- SV-15351r4_rule
Checks: C-12818r7_chk
Review the device configuration to verify the loopback interface address is used as the source address when originating TFTP or FTP traffic. If the device is managed from an OOB management network, the OOB interface must be used instead. If the loopback or OOB management interface isn't being used as the source address for TFTP or FTP traffic, this is a finding.
Fix: F-14139r6_fix
Configure the network device to use a loopback or OOB management interface address as the source address when originating TFTP or FTP traffic.
- RMF Control
- Severity
- L
- CCI
- Version
- NET0903
- Vuln IDs
-
- V-14681
- Rule IDs
-
- SV-15357r3_rule
Checks: C-12824r3_chk
Review the configuration and verify iBGP peering uses the devices loopback interface address as the source address. If the loopback interface isn't being used as the source address for iBGP peering, this is a finding.
Fix: F-14148r3_fix
Configure the network device's loopback address as the source address for iBGP peering.
- RMF Control
- Severity
- M
- CCI
- Version
- NET-IPV6-006
- Vuln IDs
-
- V-14683
- Rule IDs
-
- SV-15361r1_rule
Checks: C-12829r1_chk
Review the firewall filter or have the SA provide the router filter mitigating the vulnerability. IOS Procedure: Verify that an ACL for IPv6 has been defined to deny packets with unknown or invalid payload, and log all violations. The ACL should be defined on the ingress and egress filters and should look as shown in the following example: ipv6 access-list inbound-to-enclave remark prohibit unknown protocols deny ipv6 any any undetermined-trans log …
Fix: F-14150r1_fix
Ensure the undetermined transport command is implemented.
- RMF Control
- Severity
- M
- CCI
- Version
- NET-IPV6-017
- Vuln IDs
-
- V-14685
- Rule IDs
-
- SV-15363r2_rule
Checks: C-12830r2_chk
The Routing Header is identified by a Next Header value of 43 (0x2B). To drop all types including type 2 Mobile IPv6 (MIPv6) a filter can be defined to drop the Routing Header 43 (0x2B). If MIPv6 is required a permit will be required for Routing Header 43 (0x2B) Type 2, and then drop the remaining Routing Headers 43 (0x2B). Verify that a filter for IPv6 traffic has been defined to deny packets that include a Routing Header of Type 0, Type 1, and Type 3-255 by all external router interfaces. The ACL should be defined on the ingress filters of the firewall or perimeter router. If a filter to deny packets with Routing Header of Type 0, Type 1, and Type 3-255 is not in place on the external router interfaces, this is a finding. IOS example filtering Type 0 only: ipv6 access-list inbound-to-enclave remark prohibit IPv6 routing header type0 deny ipv6 any any routing-type 0 log … IOS example filtering packets with a Next-Header Routing: ipv6 access-list inbound-to-enclave remark prohibit IPv6 routing header type0 deny ipv6 any any routing … JUNOS example filtering packets with a Next-Header Routing: firewall { family inet6 { filter inbound-to-enclave { term routing-header { from { next-header routing; } then { reject; }
Fix: F-14152r1_fix
IPv6 traffic with a Routing Header Type 0, 1, 3-255 must be dropped by all external router interfaces.
- RMF Control
- Severity
- M
- CCI
- Version
- NET-IPV6-010
- Vuln IDs
-
- V-14686
- Rule IDs
-
- SV-15370r1_rule
Checks: C-12837r1_chk
Review the configuration and ensure only approved ICMP types and codes are permitted into the enclave. Use source and destination filtering where appropriate. Apply the ICMP fragment filter to prevent DOS.
Fix: F-3051r1_fix
The network element must be configured to include controls to block inbound exploitable ICMP traffic message types.
- RMF Control
- Severity
- M
- CCI
- Version
- NET-IPV6-011
- Vuln IDs
-
- V-14687
- Rule IDs
-
- SV-15373r2_rule
Checks: C-39586r1_chk
Review the configuration and ensure only approved ICMP types are permitted to exit the enclave. Use source and destination filtering where appropriate. For the purpose of troubleshooting WAN link connectivity, inbound ICMP echo requests destined to the premise router’s external IP address and outbound echo replies originated by the premise router are permitted if the following conditions are met: 1. Inbound ICMP echo requests are restricted to packets sourced from a specific IP address and destined to the premise router’s external interface address. This filtering must be done via input ACL assigned to the premise router’s external interface. 2. Inbound ICMP echo requests must be rate limited via input service policy assigned to the premise router’s external interface or the control plane (see NET0966). Note: Outbound traffic generated by the router can only be filtered by using an outbound service policy on the control plane for IOS routers or outbound firewall on the routing engine for JUNOS routers. However, the router will only generate ICMP echo replies for ICMP echo requests that it is allowed to receive; hence, there is no need to filter these.
Fix: F-3052r1_fix
The network element must be configured to include controls to block outbound ICMP traffic message types.
- RMF Control
- Severity
- M
- CCI
- Version
- NET0921
- Vuln IDs
-
- V-14688
- Rule IDs
-
- SV-15380r1_rule
Checks: C-12847r1_chk
Base Procedure: The administrator will bind the ingress egress ACL filtering packets leaving the network to the internal interface in an inbound direction. Note: All filters must be applied to the appropriate interfaces on an inbound direction. Since egress filtering is applied to all traffic leaving the enclave, this filter would be bound to all internal interfaces.
Fix: F-14153r1_fix
Bind the ingress ACL to the external interface (inbound) and the egress ACL to the internal interface (inbound).
- RMF Control
- Severity
- H
- CCI
- Version
- NET0923
- Vuln IDs
-
- V-14689
- Rule IDs
-
- SV-15383r2_rule
Checks: C-12850r2_chk
Review the perimeter device configuration to ensure access control lists are configured to block, deny, or drop inbound IP addresses using the local host IP address space of 127.0.0.0/8. Depending on the security posture of the access control list, this requirement may be met explicitly or inexplicitly.
Fix: F-14154r2_fix
Configure the perimeter device to ensure access control lists are configured to block, deny, or drop inbound IP addresses using the local host IP address space of 127.0.0.0/8. Depending on the security posture of the access control list, this requirement may be met explicitly or inexplicitly.
- RMF Control
- Severity
- H
- CCI
- Version
- NET0924
- Vuln IDs
-
- V-14690
- Rule IDs
-
- SV-15386r2_rule
Checks: C-12853r3_chk
Review the perimeter device configuration to ensure access control lists are configured to block, deny, or drop inbound IP addresses using the link-local IP address space of 169.254.0.0/16. Depending on the security posture of the access control list, this requirement may be met explicitly or inexplicitly.
Fix: F-14155r3_fix
Configure the perimeter device to ensure access control lists are configured to block, deny, or drop inbound IP addresses using the local host IP address space of 169.254.0.0/16. Depending on the security posture of the access control list, this requirement may be met explicitly or inexplicitly.
- RMF Control
- Severity
- H
- CCI
- Version
- NET0926
- Vuln IDs
-
- V-14691
- Rule IDs
-
- SV-15389r4_rule
Checks: C-12856r8_chk
External Interfaces peering with NIPRNet or SIPRNet: Review the inbound ACLs on external facing interfaces of perimeter devices attached to the NIPR or SIPR to validate access control lists are configured to block, deny, or drop inbound IP addresses using RFC5735 and RFC6598. Examples of address space specified in RFC5735 and RFC6598: 0.0.0.0 255.0.0.0 100.64.0.0 255.192.0.0 192.0.0.0 255.255.255.0 192.0.2.0 255.255.255.0 198.18.0.0 255.254.0.0 198.51.100.0 255.255.255.0 203.0.113.0 255.255.255.0 224.0.0.0 240.0.0.0 240.0.0.0 240.0.0.0 External Interfaces peering with commercial ISPs or other non-DoD network sources: Review the inbound ACLs on external facing interfaces of perimeter devices to validate access control lists are configured to block, deny, or drop inbound IP addresses specified in both RFC5735 and RFC6598. Along with network address space specified in RFC5735 and RFC6598, perimeter devices connected to commercial ISPs for Internet or other non-DoD network sources will need to be reviewed for a full bogon list that includes IP space that has been allocated to the RIRs but not assigned by the RIR to an ISP or other end-user can be obtained at the link below, as it is updated regularly. If RFC5735 and RFC 6598 address space isn't blocked on the external interface, this is a finding.
Fix: F-14156r5_fix
Configure inbound ACLs on external facing interfaces of perimeter devices peering with NIPRNet or SIPRNet to block, deny, or drop inbound IP addresses specified in RFC5735 and RFC6598. Configure inbound ACLs on external facing interfaces of perimeter devices peering with commercial ISPs or other non-DoD networks to block, deny, or drop inbound IP addresses specified in RFC5735 and RFC6598. Along with network address space specified in RFC5735 and RFC6598, perimeter devices connected to commercial ISPs for Internet or other non-DoD network sources will need to be reviewed for a fullbogon list that includes IP space that has been allocated to the RIRs but not assigned by the RIR to an ISP or other end-user can be obtained at the link below, as it is updated regularly. http://www.team-cymru.org/Services/Bogons/fullbogons-ipv4.txt
- RMF Control
- Severity
- H
- CCI
- Version
- NET0927
- Vuln IDs
-
- V-14692
- Rule IDs
-
- SV-15392r2_rule
Checks: C-12859r2_chk
Review the perimeter device configuration to ensure access control lists are configured to block, deny, or drop inbound IP addresses using the RFC1918 IP address space of 10.0.0.0/8, 172.16.0.0 /12, and 192.168.0 /16. Depending on the security posture of the access control list, this requirement may be met explicitly or inexplicitly.
Fix: F-14157r3_fix
Configure the perimeter device to ensure access control lists are configured to block, deny, or drop inbound IP addresses using the RFC1918 IP address space of 10.0.0.0/8, 172.16.0.0 /12, and 192.168.0 /16. Depending on the security posture of the access control list, this requirement may be met explicitly or inexplicitly.
- RMF Control
- Severity
- M
- CCI
- Version
- NET-IPV6-025
- Vuln IDs
-
- V-14693
- Rule IDs
-
- SV-15397r2_rule
Checks: C-12864r2_chk
Review the device configuration to ensure FEC0::/10 IP addresses are not defined. If FEC0::/10 IP addresses are defined, this is a finding.
Fix: F-14158r1_fix
Configure the device using authorized IP addresses.
- RMF Control
- Severity
- H
- CCI
- Version
- NET-IPV6-026
- Vuln IDs
-
- V-14694
- Rule IDs
-
- SV-15398r2_rule
Checks: C-12865r2_chk
Base Procedure: Review the premise router configuration to ensure filters are in place to restrict the IP addresses explicitly, or implicitly. If ingress and egress ACLs for IPv6 have not been defined to deny Site Local Unicast Addresses and log all violations, this is a finding.
Fix: F-14159r1_fix
The administrator will configure the router ACLs to restrict IP addresses that contain any Site Local Unicast addresses.
- RMF Control
- Severity
- H
- CCI
- Version
- NET-IPV6-027
- Vuln IDs
-
- V-14695
- Rule IDs
-
- SV-15401r2_rule
Checks: C-58981r1_chk
Review the device configuration to ensure filters are in place to restrict inbound IP addresses explicitly, or inexplicitly. Verify that an ingress ACL for IPv6 has been defined to deny IPv6 Loopback, and log all violations. If the appropriate filters are not configured and applied, this is a finding.
Fix: F-63439r1_fix
Configure and apply the filters to restrict IP addresses that contain any loopback addresses.
- RMF Control
- Severity
- H
- CCI
- Version
- NET-IPV6-028
- Vuln IDs
-
- V-14696
- Rule IDs
-
- SV-15404r2_rule
Checks: C-12871r4_chk
Review the premise router configuration to ensure filters are in place to restrict the IP addresses explicitly, or implicitly. Verify that ingress and egress ACLs for IPv6 have been defined to deny the Unspecified Address and log all violations. If the appropriate filters are not configured and applied, this is a finding.
Fix: F-14161r2_fix
The administrator will configure the router ACLs to restrict IP addresses that contain any Unspecified Address.
- RMF Control
- Severity
- M
- CCI
- Version
- NET-IPV6-029
- Vuln IDs
-
- V-14697
- Rule IDs
-
- SV-15407r3_rule
Checks: C-12874r2_chk
Review the perimeter router configuration to ensure filters are in place to restrict the IP addresses. Verify that ingress and egress ACLs for IPv6 have been defined to deny the multicast source addresses and log all violations.
Fix: F-14162r2_fix
Configure the perimeter router access control lists to deny any IPv6 multicast address used as a source address.
- RMF Control
- Severity
- M
- CCI
- Version
- NET-IPV6-030
- Vuln IDs
-
- V-14698
- Rule IDs
-
- SV-15410r1_rule
Checks: C-12877r1_chk
Base Procedure: Review the premise router configuration to ensure filters are in place to restrict the IP addresses explicitly, or inexplicitly. Verify that ingress and egress ACLs for IPv6 have been defined to deny the embedded IPv4-compatible IPv6 addresses and log all violations.
Fix: F-14163r1_fix
The administrator will configure the router ACLs to restrict IP addresses that contain any embedded IPv4-compatible IPv6 addresses.
- RMF Control
- Severity
- M
- CCI
- Version
- NET-IPV6-031
- Vuln IDs
-
- V-14699
- Rule IDs
-
- SV-15413r1_rule
Checks: C-12880r1_chk
Base Procedure: Review the premise router configuration to ensure filters are in place to restrict the IP addresses explicitly, or inexplicitly. Verify that ingress and egress ACLs for IPv6 have been defined to deny the embedded IPv4-mapped IPv6 addresses and log all violations.
Fix: F-14164r1_fix
The administrator will configure the router ACLs to restrict IP addresses that contain any embedded IPv4-mapped IPv6 addresses.
- RMF Control
- Severity
- M
- CCI
- Version
- NET-IPV6-032
- Vuln IDs
-
- V-14703
- Rule IDs
-
- SV-15419r2_rule
Checks: C-12887r1_chk
Base Procedure: Review the premise router configuration to ensure filters are in place to restrict the IP addresses explicitly, or inexplicitly. Verify that ingress and egress ACLs for IPv6 have been defined to deny the Unique Local Unicast addresses and log all violations.
Fix: F-14168r1_fix
The administrator will configure the router ACLs to restrict IP addresses that contain any Unique Local Unicast addresses.
- RMF Control
- Severity
- M
- CCI
- Version
- NET-IPV6-034
- Vuln IDs
-
- V-14707
- Rule IDs
-
- SV-15427r1_rule
Checks: C-12894r1_chk
Unicast Strict mode: Review the router configuration to ensure uRPF has been configured on all internal interfaces.
Fix: F-14172r1_fix
The network element must be configured to ensure that an ACL is configured to restrict the router from accepting any outbound IP packet that contains an external IP address in the source field.
- RMF Control
- Severity
- M
- CCI
- Version
- NET1647
- Vuln IDs
-
- V-14717
- Rule IDs
-
- SV-15459r4_rule
Checks: C-12924r8_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-14184r5_fix
Configure the network device to use SSH version 2.
- RMF Control
- Severity
- M
- CCI
- Version
- NET-TUNL-017
- Vuln IDs
-
- V-15288
- Rule IDs
-
- SV-16067r2_rule
Checks: C-13686r5_chk
Verify ISATAP tunnels are terminated on the infrastructure routers or L3 switches within the enclave.
Fix: F-14730r6_fix
Terminate ISATAP tunnels at the infrastructure router to prohibit tunneled traffic from exiting the enclave perimeter prior to inspection by the IDS, IPS, or firewall.
- RMF Control
- Severity
- M
- CCI
- Version
- NET-TUNL-019
- Vuln IDs
-
- V-15293
- Rule IDs
-
- SV-16073r1_rule
Checks: C-13692r1_chk
Base Procedure: Specifying the IPv4 address of the 6to4 relay on the 6to4 router can mitigate these vulnerabilities.
Fix: F-14735r1_fix
Define a filter that allows 6to4 tunneling from trusted 6to4 relays.
- RMF Control
- Severity
- H
- CCI
- Version
- NET-TUNL-020
- Vuln IDs
-
- V-15294
- Rule IDs
-
- SV-16075r5_rule
Checks: C-13694r7_chk
Inspect the network device configuration to validate Teredo packets, UDP port 3544 is blocked both inbound to the enclave and outbound from the enclave. This requirement must be administered on either the perimeter router or firewall. If Teredo is not blocked one of these devices, this is a finding.
Fix: F-14736r5_fix
Configure either the perimeter router or firewall to block UDP port 3544 traffic inbound and outbound.
- RMF Control
- Severity
- M
- CCI
- Version
- NET-IPV6-048
- Vuln IDs
-
- V-15295
- Rule IDs
-
- SV-16076r1_rule
Checks: C-13695r1_chk
Base Procedure:Review network diagram in the STIG and ensure the architecture is designed correctly. The interface adjacent to the IPv4 LAN interface must not deploy IPv6 over IPv4. The techniques include using manually configured tunnels, generic routing encapsulation (GRE) tunnels, semiautomatic tunnel mechanisms such as tunnel broker services, and fully automatic tunnel mechanisms such as 6to4 for the WAN and intra-site automatic tunnel addressing protocol (ISATAP).
Fix: F-14737r1_fix
If NAT/PT is required the tunnel needs to be removed.
- RMF Control
- Severity
- M
- CCI
- Version
- NET-IPV6-047
- Vuln IDs
-
- V-15296
- Rule IDs
-
- SV-16078r2_rule
Checks: C-13697r3_chk
Review network diagram in the STIG and ensure the architecture is designed correctly. The interface facing the IPv4 LAN network must not receive IPv6 traffic. This can be accomplished by not having IPv6 on the interface supporting the IPv4 network. In addition a filter can be added to deny IPv6 at this interface. If interfaces supporting IPv4 in NAT-PT receive IPv6 traffic, this is a finding.
Fix: F-14738r2_fix
This can be accomplished by not having IPv6 enabled on the interface supporting the IPv4 network. In addition a filter can be added to deny IPv6 at the interface.
- RMF Control
- Severity
- M
- CCI
- Version
- NET0433
- Vuln IDs
-
- V-15432
- Rule IDs
-
- SV-16259r4_rule
Checks: C-14439r6_chk
Verify an authentication server is required to access the device and that there are two or more authentication servers defined. If the device is not configured for two separate authentication servers, this is a finding.
Fix: F-15096r3_fix
Configure the device to use two separate authentication servers.
- RMF Control
- Severity
- H
- CCI
- Version
- NET0441
- Vuln IDs
-
- V-15434
- Rule IDs
-
- SV-16261r4_rule
Checks: C-14441r5_chk
Review the emergency account configured on the network devices and verify that it has been assigned to a privilege level that will enable the administrator to perform necessary administrative functions when the authentication server is not online. If the emergency account is configured for more access than needed to troubleshoot issues, this is a finding.
Fix: F-15098r6_fix
Assign a privilege level to the emergency account to allow the administrator to perform necessary administrative functions when the authentication server is not online.
- RMF Control
- Severity
- M
- CCI
- Version
- NET1807
- Vuln IDs
-
- V-17754
- Rule IDs
-
- SV-18945r2_rule
Checks: C-19015r3_chk
Review the device configuration to determine if IPSec tunnels used in transiting management traffic are filtered to only accept authorized traffic based on source and destination IP addresses of the management network. If filters are not restricting only authorized management traffic into the IPSec tunnel, this is a finding.
Fix: F-17652r2_fix
Configure filters based on source and destination IP address to restrict only authorized management traffic into IPSec tunnels used for transiting management data.
- RMF Control
- Severity
- M
- CCI
- Version
- NET1808
- Vuln IDs
-
- V-17814
- Rule IDs
-
- SV-19063r1_rule
Checks: C-19020r1_chk
Verify the configuration at the remote VPN end-point is a mirror configuration as that reviewed for the local end-point.
Fix: F-17724r1_fix
Configure he crypto access-list used to identify the traffic to be protected so that it is a mirror (both IP source and destination address) of the crypto access list configured at the remote VPN peer.
- RMF Control
- Severity
- M
- CCI
- Version
- NET0985
- Vuln IDs
-
- V-17815
- Rule IDs
-
- SV-19068r1_rule
Checks: C-19232r1_chk
Verify that the OOBM interface is an adjacency only in the IGP routing domain for the management network.
Fix: F-17730r1_fix
Ensure that multiple IGP instances configured on the OOBM gateway router peer only with their appropriate routing domain. Verify that the all interfaces are configured for the appropriate IGP instance.
- RMF Control
- Severity
- M
- CCI
- Version
- NET0986
- Vuln IDs
-
- V-17816
- Rule IDs
-
- SV-19069r1_rule
Checks: C-19233r1_chk
Verify that the IGP instance used for the managed network does not redistribute routes into the IGP instance used for the management network and vice versa. As an alternative, static routes can be used to forward management traffic to the OOBM interface; however, this method may not scale well. If static routes are used to forward management traffic to the OOB backbone network, verify that the OOBM interface is not an IGP adjacency and that the correct destination prefix has been configured to forward the management traffic to the correct next-hop and interface for the static route. In the following configuration examples, 10.1.1.0/24 is the management network and 10.1.20.4 is the interface address of the OOB backbone router that the OOB gateway router connects to. The network 10.1.20.0/24 is the OOBM backbone.
Fix: F-17731r1_fix
Ensure that the IGP instance used for the managed network does not redistribute routes into the IGP instance used for the management network and vice versa.
- RMF Control
- Severity
- M
- CCI
- Version
- NET0987
- Vuln IDs
-
- V-17817
- Rule IDs
-
- SV-19071r1_rule
Checks: C-19234r1_chk
Review the ACL or filters for the router’s receive path and verify that only traffic sourced from the management network is allowed to access the router. This would include both management and control plane traffic.
Fix: F-17732r1_fix
Ensure that traffic from the managed network is not able to access the OOBM gateway router using either receive path or interface ingress ACLs.
- RMF Control
- Severity
- M
- CCI
- Version
- NET0988
- Vuln IDs
-
- V-17818
- Rule IDs
-
- SV-19072r1_rule
Checks: C-19235r1_chk
Examine the egress filter on the OOBM interface of the gateway router to verify that only traffic sourced from the management address space is allowed to transit the OOBM backbone. In the example configurations below, the 10.1.1.0/24 is the management network address space at the enclave or managed network and 10.2.2.0/24 is the management network address space at the NOC.
Fix: F-17733r1_fix
Configure the OOBM gateway router interface ACLs to ensure traffic from the managed network does not leak into the management network.
- RMF Control
- Severity
- M
- CCI
- Version
- NET0989
- Vuln IDs
-
- V-17819
- Rule IDs
-
- SV-19073r2_rule
Checks: C-19236r4_chk
Examine the ingress filter on the OOBM interface of the gateway router to verify that traffic is only destined to the local management address space. If the device is not configured from prohibiting management traffic off the managed network, this is a finding.
Fix: F-17734r2_fix
Configure access control lists or filters to block any traffic from the management network destined for the managed network's production address spaces.
- RMF Control
- Severity
- M
- CCI
- Version
- NET0991
- Vuln IDs
-
- V-17821
- Rule IDs
-
- SV-19075r4_rule
Checks: C-19238r5_chk
Review the device configuration to determine if the OOB management interface is assigned an appropriate IP address from the authorized OOB management network. If an IP address assigned to the interface is not from an authorized OOB management network, this is a finding.
Fix: F-17736r2_fix
Configure the OOB management interface with an IP address from the address space belonging to the OOBM network.
- RMF Control
- Severity
- M
- CCI
- Version
- NET0992
- Vuln IDs
-
- V-17822
- Rule IDs
-
- SV-19076r4_rule
Checks: C-19239r5_chk
Step 1: Verify the managed interface has an inbound and outbound ACL or filter. Step 2: Verify the ingress ACL blocks all transit traffic--that is, any traffic not destined to the router itself. In addition, traffic accessing the managed elements should be originated at the NOC. Step 3: Verify the egress ACL blocks any traffic not originated by the managed element. If management interface does not have an ingress and egress filter configured and applied, this is a finding.
Fix: F-17737r2_fix
If the management interface is a routed interface, it must be configured 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
- Severity
- L
- CCI
- Version
- NET0993
- Vuln IDs
-
- V-17823
- Rule IDs
-
- SV-19077r3_rule
Checks: C-19240r7_chk
Review the configuration to verify the management interface is configured as passive for the IGP instance for the managed network. Depending on the platform and routing protocol, this may simply require that the interface or its IP address is not included in the IGP configuration. If the management interface is not configured to be passive for IGP instances, this is a finding.
Fix: F-17738r2_fix
Configure the management interface as passive for the IGP instance configured for the managed network. Depending on the platform and routing protocol, this may simply require that the interface or its IP address is not included in the IGP configuration.
- RMF Control
- Severity
- M
- CCI
- Version
- NET0994
- Vuln IDs
-
- V-17824
- Rule IDs
-
- SV-19078r1_rule
Checks: C-19241r1_chk
Review the managed switch configuration and verify that the access port connected to the OOBM access switch has been assigned to the management VLAN.
Fix: F-17739r1_fix
If the management interface is an access switchport, assign it to a separate management VLAN while the remainder of the access switchports can be assigned to user VLANs belonging to the managed network. This provides some level of separation between the management network and the managed network.
- RMF Control
- Severity
- L
- CCI
- Version
- NET0995
- Vuln IDs
-
- V-17825
- Rule IDs
-
- SV-19079r1_rule
Checks: C-19242r1_chk
Review the managed switch configuration and verify that an address has been configured for management VLAN from space belonging to the OOBM network that has been assigned to that site.
Fix: F-17740r1_fix
Assign an IP address to the management VLAN from the address space belonging to the OOBM network.
- RMF Control
- Severity
- M
- CCI
- Version
- NET0996
- Vuln IDs
-
- V-17826
- Rule IDs
-
- SV-19080r1_rule
Checks: C-19243r1_chk
Review the managed switch configuration and verify that the access port connected to the OOBM access switch is the only port has been assigned to the management VLAN.
Fix: F-17741r1_fix
Ensure that the access switchport connecting to the OOBM access switch is the only port with membership to the management VLAN
- RMF Control
- Severity
- L
- CCI
- Version
- NET0997
- Vuln IDs
-
- V-17827
- Rule IDs
-
- SV-19081r1_rule
Checks: C-19244r1_chk
By default all the VLANs that exist on a switch are active on a trunk link. Since the switch is being managed via OOBM connection, management traffic should not traverse any trunk links.
Fix: F-17744r1_fix
Prune the management VLAN from any VLAN trunk links belonging to the managed network’s infrastructure.
- RMF Control
- Severity
- M
- CCI
- Version
- NET1000
- Vuln IDs
-
- V-17829
- Rule IDs
-
- SV-19083r2_rule
Checks: C-19246r1_chk
Review router configuration to verify that any traffic destined to the management network is blocked.
Fix: F-17746r1_fix
Configure the gateway router of the managed network with an ACL or filter on the egress interface to block all outbound management traffic.
- RMF Control
- Severity
- M
- CCI
- Version
- NET1003
- Vuln IDs
-
- V-17832
- Rule IDs
-
- SV-19090r2_rule
Checks: C-19249r2_chk
Review the switch configuration to determine if the management VLAN has been assigned an IP address from the management network address block. If the management VLAN interface has not been assigned an IP address from the management network address block, this is a finding.
Fix: F-17749r1_fix
Configure the management VLAN with an IP address from the management network address block.
- RMF Control
- Severity
- M
- CCI
- Version
- NET1004
- Vuln IDs
-
- V-17833
- Rule IDs
-
- SV-19091r2_rule
Checks: C-19250r3_chk
Review the configuration to determine if an inbound ACL has been configured for the management VLAN interface to block non-management traffic. If an inbound ACL has not been configured, this is a finding.
Fix: F-17750r1_fix
If an MLS is used to provide inter-VLAN routing, configure an inbound ACL for the management network VLAN interface.
- RMF Control
- Severity
- M
- CCI
- Version
- NET1005
- Vuln IDs
-
- V-17834
- Rule IDs
-
- SV-19092r1_rule
Checks: C-19251r1_chk
Review the router configuration and verify that an inbound ACL has been configured for the management network sub-interface.
Fix: F-17751r1_fix
If a router is used to provide inter-VLAN routing, configure an inbound ACL for the management network sub-interface for the trunk link to block non-management traffic.
- RMF Control
- Severity
- M
- CCI
- Version
- NET1006
- Vuln IDs
-
- V-17835
- Rule IDs
-
- SV-19094r1_rule
Checks: C-19252r1_chk
For both the NOC and the managed network, the IPSec tunnel end points may be configured on the premise or gateway router, a VPN gateway firewall or VPN concentrator. Verify that all traffic from the managed network to the management network and vice-versa is secured via IPSec encapsulation.
Fix: F-17752r1_fix
Where IPSec technology is deployed to connect the managed network to the NOC, it is imperative that the traffic entering the tunnels is restricted to only the authorized management packets based on destination address.
- RMF Control
- Severity
- L
- CCI
- Version
- NET1007
- Vuln IDs
-
- V-17836
- Rule IDs
-
- SV-19097r1_rule
Checks: C-19308r1_chk
Review the configuration of the MLS or router to determine if the management traffic is classified and marked to a favorable PHB at the distribution layer. According to the DISN approved QoS classifications, control plane and management plane traffic should use DSCP 48 (Network-Control PHB). In the example configurations below, an infrastructure router within the managed network’s distribution layer will classify and mark at ingress all traffic destined to management network with DSCP 48.
Fix: F-17756r1_fix
When management traffic must traverse several nodes to reach the management network, classify and mark management traffic at the nearest upstream MLS or router.
- RMF Control
- Severity
- L
- CCI
- Version
- NET1008
- Vuln IDs
-
- V-17837
- Rule IDs
-
- SV-19098r1_rule
Checks: C-19313r1_chk
When management traffic must traverse several nodes to reach the management network, ensure that all core routers within the managed network have been configured to provide preferred treatment for management traffic. This will ensure that management traffic receives guaranteed bandwidth at each forwarding device along the path to the management network. Verify that a service policy is bound to all core or internal router interfaces. The service policy should be configured to place management traffic in the appropriate forwarding class. The classes must be configured to receive the required service.
Fix: F-17757r1_fix
When management traffic must traverse several nodes to reach the management network, ensure that all core routers within the managed network have been configured to provide preferred treatment for management traffic.
- RMF Control
- Severity
- M
- CCI
- Version
- NET-SRVFRM-003
- Vuln IDs
-
- V-18522
- Rule IDs
-
- SV-20061r2_rule
Checks: C-21297r5_chk
Review the device configuration to validate an ACL with a deny-by-default security posture has been implemented on the server VLAN interface.
Fix: F-19125r4_fix
Configure an ACL to protect the server VLAN interface. The ACL must be in a deny-by-default security posture.
- RMF Control
- Severity
- M
- CCI
- Version
- NET-SRVFRM-004
- Vuln IDs
-
- V-18523
- Rule IDs
-
- SV-20062r1_rule
Checks: C-21298r1_chk
Review the firewall protecting the server farm. Vlan configurations should have a filter that secures the servers located on the vlan segment. Identify the source ip addresses that have access to the servers and verify the privilege intended with the SA. The filter should be in a deny by default posture. If the filter is not defined on the firewall and the architecture contains a layer 3 switch between the firewall and the server, than review the VLAN definition on the L3 switch.
Fix: F-19126r1_fix
Review the filter and ensure access from other server segments is denied unless necessary for application operation. The intent of the policy should be to protect servers from a server that has been compromised by an intruder.
- RMF Control
- Severity
- L
- CCI
- Version
- NET-VLAN-023
- Vuln IDs
-
- V-18544
- Rule IDs
-
- SV-20088r2_rule
Checks: C-21399r3_chk
Review the device configuration to determine if a VLAN has been established for printers.
Fix: F-19148r3_fix
Create a VLAN on the device for print type devices and assign printers to the VLAN ID.
- RMF Control
- Severity
- M
- CCI
- Version
- NET-VLAN-024
- Vuln IDs
-
- V-18545
- Rule IDs
-
- SV-20089r1_rule
Checks: C-21406r1_chk
An ACL or firewall rule set can filter network traffic within the printer VLAN to only expected printer protocols. The SA managing the local enclave should identify the printer port traffic within the enclave. Ports commonly used by printers are typically tcp port 515, 631, 1782 and tcp ports 9100, 9101, 9102 but others are used throughout the industry. The SA can review RFC 1700 Port Assignments and review printer vendor documents for the filter rule-set. Verify the filter applied to the printer VLAN subnet.
Fix: F-19149r1_fix
Define the filter on the VLAN ACL or build a firewall ruleset to accomplish the requirment.
- RMF Control
- Severity
- L
- CCI
- Version
- NET-NAC-032
- Vuln IDs
-
- V-18565
- Rule IDs
-
- SV-20109r1_rule
Checks: C-21652r1_chk
A shutdown action puts the interface into the error-disabled state immediately and sends an SNMP trap notification if it receives a frame with a different layer 2 source address that what has been configured or learned for port security. The following Catalyst IOS interface command will shutdown the interface when such an event occurs: switchport port-security violation shutdown
Fix: F-19192r1_fix
Configure the port to shutdown when insecure hosts are connected to the wall jack.
- RMF Control
- Severity
- M
- CCI
- Version
- NET-NAC-031
- Vuln IDs
-
- V-18566
- Rule IDs
-
- SV-20110r3_rule
Checks: C-21653r5_chk
Review the switch configuration to verify each access port is configured for a single registered MAC address. Some technologies are exempt from requiring a single MAC address per access port; however, restrictions still apply. VoIP or VTC endpoints may provide a PC port so a PC can be connected. Each of the devices will need to be statically assigned to each access port. Another green initiative where a single LAN drop is shared among several devices is called "hot-desking", which is related to conservation of office space and teleworking. Hot-desking is where several people are assigned to work at the same desk at different times, each user with their own PC. In this case, a different MAC address needs to be permitted for each PC that is connecting to the LAN drop in the workspace. Additionally, this workspace could contain a single phone (and possibly desktop VTC endpoint) used by all assignees and the PC port on it might be the connection for their laptop. In this case, it is best not to use sticky port security, but to use a static mapping of authorized devices or implement 802.1x. If this is not a teleworking remote location, this exemption does not apply.
Fix: F-19193r3_fix
Configure the switch to limit the maximum number of registered MAC addresses on each access switch port to one.
- RMF Control
- Severity
- M
- CCI
- Version
- NET-IPV6-024
- Vuln IDs
-
- V-18608
- Rule IDs
-
- SV-20160r2_rule
Checks: C-22275r2_chk
Review the device configuration to ensure filters are in place to restrict the IP addresses explicitly or implicitly. Verify that ingress and egress ACLs for IPv6 have been defined to deny 6-to-4 tunnel addresses and log all violations. source type: 2002::/16 If filters are not in place to deny 6-to-4 tunnel addresses, this is a finding.
Fix: F-19237r2_fix
Configure the device using filters to restrict IP addresses that contain any 6-to-4 addresses.
- RMF Control
- Severity
- M
- CCI
- Version
- NET-IPV6-008
- Vuln IDs
-
- V-18610
- Rule IDs
-
- SV-20165r1_rule
Checks: C-22293r1_chk
Base Procedure: Review the premise router configuration to ensure filters are in place to restrict the IP addresses explicitly, or inexplicitly. Verify that ingress and egress ACLs for IPv6 have been defined to deny the 6bone address space and log all violations.
Fix: F-19241r1_fix
The administrator will configure the router ACLs to restrict IP addresses that contain any 6bone addresses.
- RMF Control
- Severity
- M
- CCI
- Version
- NET-TUNL-001
- Vuln IDs
-
- V-18633
- Rule IDs
-
- SV-20197r4_rule
Checks: C-44243r2_chk
Review the network device configuration and determine if filters are bound to the applicable interfaces to drop all inbound and outbound IPv4 or IPv6 packets with any of the following tunneling protocols: Source Demand Routing Protocol (SDRP) - protocol field value of 0x2A (42) AX.25 - protocol field value of 0x5D (93) IP-within-IP Encapsulation Protocol - protocol field value of 0x5E (94) EtherIP protocol - protocol field value of 0x61 (97) Encapsulation Header Protocol - protocol field value of 0x62 (98) PPTP - TCP or UDP destination port (0x06BB) 1723 If the appropriate filters are not configured and applied, this is a finding.
Fix: F-19260r3_fix
Configure the network device to drop all inbound and outbound IPv4 or IPv6 packets with any of the following tunneling protocols: Source Demand Routing Protocol (SDRP) - protocol field value of 0x2A (42) AX.25 - protocol field value of 0x5D (93) IP-within-IP Encapsulation Protocol - protocol field value of 0x5E (94) EtherIP protocol - protocol field value of 0x61 (97) Encapsulation Header Protocol - protocol field value of 0x62 (98) PPTP - TCP or UDP destination port (0x06BB) 1723
- RMF Control
- Severity
- M
- CCI
- Version
- NET-TUNL-004
- Vuln IDs
-
- V-18635
- Rule IDs
-
- SV-20200r2_rule
Checks: C-22330r1_chk
These filtering actions enforce proper tunnel endpoint addresses at the border of the tunnel entry and exit points. Filtering is necessary because implementations may not enforce tunnel addresses in all cases. Filtering is also necessary because GRE tunneling implementations are not required by standards to check or enforce tunnel endpoint addresses. Endpoint Verification at the Exit point (I) - Allow inbound IPv4 packets with a protocol value of 0x04 (4) that have both source and destination addresses of a deliberately configured IPv4-in-IPv4 tunnel. This refers to the IP addresses of the outer IP layer. Drop any such packet that does not match both source and destination addresses of a deliberately configured IPv4-in-IPv4 tunnel. Endpoint Verification at the Exit network (II) - Allow inbound IPv4 packets with a protocol value of 0x29 (41) that have both source and destination addresses of a deliberately configured IPv6-in-IPv4 tunnel. This refers to the IP addresses of the outer IP layer. Drop any such packet that does not match both source and destination addresses of a deliberately configured IPv6-in-IPv4 tunnel. Endpoint Verification at the Exit network (III) - Allow inbound IPv6 packets with a protocol value of 0x04 (4) that have both source and destination addresses of a deliberately configured IPv4-in-IPv6 tunnel. This refers to the IP addresses of the outer IP layer. Drop any such packet that does not match both source and destination addresses of a deliberately configured IPv4-in-IPv6 tunnel. Endpoint Verification at the Exit network (IV) - Allow inbound IPv6 packets with a protocol value of 0x29 (41) that have both source and destination addresses of a deliberately configured IPv6-in-IPv6 tunnel. This refers to the IP addresses of the outer IP layer. Drop any such packet that does not match both source and destination addresses of a deliberately configured IPv6-in-IPv6 tunnel. Endpoint Verification at the Exit network (v) - Allow inbound IPv4 and IPv6 packets with a protocol value of 0x2F (47) that have both source and destination addresses of a deliberately configured GRE tunnel. This refers to the IP addresses of the outer IP layer. Drop any such packet that does not match both source and destination addresses of a deliberately configured GRE tunnel. Network configuration - Report bad inbound tunnel packets as a Security Event. Inbound packets that fail the filtering of the actions at the exit point should trigger a security alert since the entry point network filtering should catch all legitimate mistakes. These occurrences are likely the result of network attacks. These filtering actions enforce proper tunnel endpoint addresses at the border of the entry point network. By filtering the tunneled data for validity, the entry point network can detect configuration errors and users conducting unauthorized tunneling operations. By filtering the addresses of tunneled data for validity, the entry point network can detect configuration errors and unauthorized tunneling operations by bad users. Endpoint Verification at the Entry network, (I) Allow outbound IPv4 packets with a protocol value of 0x04 (4) that have both source and destination addresses of a deliberately configured IPv4-in-IPv4 tunnel. This refers to the IP addresses of the outer IP layer. Drop any such packet that does not match both source and destination addresses of a deliberately configured IPv4-in-IPv4 tunnel. Endpoint Verification at the Entry network, (II) Allow outbound IPv4 packets with a protocol value of 0x29 (41) that have both source and destination addresses of a deliberately configured IPv6-in-IPv4 tunnel. This refers to the IP addresses of the outer IP layer. Drop any such packet that does not match both source and destination addresses of a deliberately configured IPv6-in-IPv4 tunnel. Endpoint Verification at the Entry network, (III) Allow outbound IPv6 packets with a protocol value of 0x04 (4) that have both source and destination addresses of a deliberately configured IPv4-in-IPv6 tunnel. This refers to the IP addresses of the outer IP layer. Drop any such packet that does not match both source and destination addresses of a deliberately configured IPv4-in-IPv6 tunnel. Endpoint Verification at the Entry network, (IV) Description: Allow outbound IPv6 packets with a protocol value of 0x29 (41) that have both source and destination addresses of a deliberately configured IPv6-in-IPv6 tunnel. This refers to the IP addresses of the outer IP layer. Drop any such packet that does not match both source and destination addresses of a deliberately configured IPv6-in-IPv6 tunnel. Endpoint Verification at the Entry network, (v) Allow outbound IPv4 and IPv6 packets with a protocol value of 0x2F (47) that have both source and destination addresses of a deliberately configured GRE tunnel. This refers to the IP addresses of the outer IP layer. Drop any such packet that does not match both source and destination addresses of a deliberately configured GRE tunnel. Network configuration - Report bad outbound tunnel packets as Network Management errors. Outbound packets that fail the filtering of actions at the entry point should trigger a network management error since these are likely configuration or routing errors. This may also detect unauthorized tunneling by users. Review the tunnel end-points and verify a filter is present. The filter for the tunnel entry-point must be defined to permit expected traffic that enters the tunnel. All other traffic must be denied. This filter must contain a permit statement that explicitly permits the tunnel type (protocol) and the source and destination address. The filter for the tunnel exit-point must be defined to permit the expect traffic that exits the tunnel. All other traffic must be denied. This filter must contain a permit statement that explicitly permits the tunnel type (protocol) and the source and destination address.
Fix: F-19262r1_fix
Explicitly permit trusted network traffic and establish a deny by default policy at the tunnel entry and exit points.
- RMF Control
- Severity
- M
- CCI
- Version
- NET-TUNL-003
- Vuln IDs
-
- V-18636
- Rule IDs
-
- SV-20202r2_rule
Checks: C-22333r1_chk
This vulnerability description and required safeguard is not applicable to MPLS auto tunnels used in traffic engineering. The following three tunnel types (4-in-4, 4-in-6, and 6-in-6) do not have requirements built into the standards. Tunnel exit points must be filtered to ensure these protocols have a valid destination address. If a destination address is not defined for these protocols, than drop the packets via the deny-by-default tunnel policy. 4-in-4 - protocol number: 0x04 (4) 4-in-6 - protocol number: 0x04 (4) 6-in-6 - protocol number: 0x29 (41) GRE - protocol number: 0x2F (47) ESP - protocol (50) AH - protocol (51) The language in the actions above such as “Drop any ... packet” should be modified as appropriate to account for the packets of any legitimate and deliberately chosen mechanisms. However these deliberate tunnels that do not comply with this policy need to be documented in the SSAA detailing purpose and verification data.
Fix: F-19264r1_fix
Review identified protocols allowed to enter the enclave. If the tunnels do not have explicit IP addresses than drop the tunnel by the deny-by-default tunnel policy, else document the auto configured tunnel in the SSAA describing the activity and perform periodic reviews for the tunnel need.
- RMF Control
- Severity
- H
- CCI
- Version
- NET-TUNL-002
- Vuln IDs
-
- V-18640
- Rule IDs
-
- SV-20212r2_rule
Checks: C-22365r4_chk
NOTE: This requirement applies to any tunnel that is not an IPSec tunnel between two sites, part of the same enclave, and is under control of the same DAA. This guidance describes three ways in which the inner IP layer filtering task may be accomplished, depending on the advances in firewall technology. Refer to NSA firewall design considerations for IPv6 section 5.2 for a description of desired firewall filtering capabilities for tunneled traffic. This reference document defines primary filtering as a firewall that can filter the inner source and destination IP addresses of a tunneled packet in a manner similar to filtering source and destination ports of a TCP or UDP packet. Secondary filtering capability is defined to be the ability to fully filter the entire inner IP layer to the same degree an untunneled packet is filtered. The Primary guidance below assumes an advanced firewall with the capability to perform both the primary and secondary filtering functions as explained above. Alternative 1 below assumes that the firewall can perform only the primary filtering function. Alternative 2 assumes the firewall cannot do either primary or secondary filtering as may be the case with some existing firewall products. For Alternatives 1 and 2, the decapsulation point may be an interior router with the filtering of the inner IP layer performed by a secondary firewall. Additional actions are provided to protect the decapsulating node itself from being attacked, since this node is in front of the protective filtering. Primary (FW can do both primary and secondary filtering) ACTION #1 Enforce Proper Tunnel Access (per IP address): At the tunnel exit point network, drop any emerging tunnel packets (of either IP version) whose inner IP layer source address is not within the range or set of ranges of expected values from the tunnel entry point network. The expected addresses are those that are configured into the tunnel via routes to a tunnel by name, by address, or by interface (NET-TUNL-012). Regardless of how traffic is routed into a tunnel entry point, the network should ensure that the resulting tunnel packets have a specific tunnel entry point source address (i.e. outer IP layer) that can be used for reliable filtering. Note: The primary filtering capability defined in the justification section above can be used to accomplish this task in conjunction with the tunnel endpoint verification of NET-TUNL-004. Primary (FW can do both primary and secondary filtering) ACTION #2 Apply Baseline Filtering as a Minimum: All packets that pass the filtering of action #1 above must be fully filtered per the baseline guidance defined ( Apply all NET-IPV6-xxx filtering to the inner IP layer via the firewall’s secondary filtering capability, and NET-TUNL-001. Notes: a) Includes (drop all Neighbor Discovery packets that emerge from tunnels). b) Includes (drop all packets containing a Link-local source or destination address that emerge from tunnels). c) Includes “Filtering Integrity for Fragmented Packets” applied to the inner IP layer. d) Includes blocking IP-in-IP tunneling. This applies to the next tunnel layer. Primary (FW can do both primary and secondary filtering) ACTION #3 Restrict Tunnel contents to the greatest extent possible: Description: Network administrators should apply additional filtering to restrict the tunnel contents to only the intended traffic types and destinations. The details of this filtering must be determined on a case-by-case basis. Note1: Tunnels are employed for a specific purpose and type of traffic, therefore it is likely that the tunnel traffic can be restricted more stringently than normal (un-tunneled) traffic. Note 2: The source addresses of the decapsulated packets can be used reliably to distinguish tunnels if there are more than one. This is true because action #1 above has already verified proper inner IP source address for each tunnel. ------------------------------------------------------------------------------------------------------------------------------- Alternative 1 - (FW can do only primary filtering) - Action #4 - Enforce Proper Tunnel Access (per IP address) Description: (Same as Primary Guidance action #1 above). At the tunnel exit point network, drop any emerging tunnel packets (of either IP version) whose inner IP layer source address is not within the range or set of ranges of expected values from the tunnel entry point network. The expected addresses are those that are configured into the tunnel via routing action (NET-TUNL-012). Note: The primary filtering capability defined in the justification section above can be used to accomplish this task in conjunction with the tunnel endpoint verification of NET-TUNL-004. Alternative 1 - (FW can do only primary filtering) - Action #5 - Apply Baseline Filtering as a minimum: Description: All packets that pass the filtering of action #1 above must be fully filtered per the baseline guidance. Apply all filtering to the inner IP layer. Since the border FW does not have the ability to filter the inner IP layer beyond the IP addresses, a second level of filtering (another firewall, internal) is needed to achieve this task. The border FW guarantees the proper tunnel decapsulation points which are likely located on an internal router or the secondary FW. In either case, it must not be possible for packets to be decapsulated and avoid filtering. For example, a decapsulating router MUST be configured to route all tunnel contents toward the internal FW and not out some other interface. All packets that pass the filtering of action #1 above must be fully filtered per the baseline guidance defined by the 2nd Firewall ( Apply all NET-IPV6-xxx filtering to the inner IP layer via the 2nd firewall, and NET-TUNL-001. Notes: a) Includes (drop all Neighbor Discovery packets that emerge from tunnels). b) Includes (drop all packets containing a Link-local source or destination address that emerge from tunnels). c) Includes “Filtering Integrity for Fragmented Packets” applied to the inner IP layer. d) Includes blocking IP-in-IP tunneling. This applies to the next tunnel layer. Alternative 1 - (FW can do only primary filtering) - ACTION #6 - Restrict Tunnel contents to the greatest extent possible: Apply action 3 controls. Alternative 1 - (FW can do only primary filtering) - ACTION #7 - Protect the Decapsulating node: Description: Drop any tunneled packets whose inner IP destination address belongs to an interface on the decapsulating node. The primary filtering capability defined in the justification section above can be used to accomplish this task. Note: Since the baseline IPv6 filtering is being performed by a secondary firewall (action #5 above), any packets allowed out of the tunnel directly to the decapsulating node would bypass this filtering and must not be allowed. ------------------------------------------------------------------------------------------------------------------------------- Alternative 2 - (FW can do neither primary nor secondary filtering) - Action #8 - Enforce Proper Tunnel Access (per IP address): Description: In this case, the border FW can only filter the outer IP layer and cannot see the internal IP addresses. Therefore, the decapsulating node or secondary firewall must filter the decapsulated packets to drop any emerging tunnel packets (of either IP version) whose inner IP layer source address is not within the range or set of ranges of expected values from the tunnel entry point network. Also, If the tunnel is GRE the border FW can only filter the out IP layer holding the GRE header and can not see the internal IP address. Note that multiple tunnels will likely require separate decapsulation points (separate routers) in order to verify that the proper ranges are emerging from each tunnel. It is not correct to filter all decapsulated traffic from several tunnels at the same router interface since there would be no way to detect traffic from tunnel A containing inner IP layer source addresses intended for tunnel B (i.e. users from one remote network using the privileges intended for another network). Alternative 2 - (FW can do neither primary nor secondary filtering) - Action #9 - Apply Baseline Filtering as a minimum: All packets that pass the filtering of action #8 above must be fully filtered per the baseline guidance defined by the 2nd Firewall ( Apply all NET-IPV6-xxx filtering to the inner IP layer via the 2nd firewall, and NET-TUNL-001. As with Alternative 1, the secondary firewall must achieve this task. The border firewall guarantees the proper tunnel decapsulation points which are likely located on an internal router or secondary firewall. It must not be possible for packets to be decapsulated and avoid filtering. For example, a decapsulating router MUST be configured to route all tunnel contents toward the secondary firewall and not out some other interface. Notes: a) Includes (drop all Neighbor Discovery packets that emerge from tunnels). b) Includes (drop all packets containing a Link-local source or destination address that emerge from tunnels). c) Includes “Filtering Integrity for Fragmented Packets” applied to the inner IP layer. d) Includes blocking IP-in-IP tunneling. This applies to the next tunnel layer. Alternative 2 - (FW can do neither primary nor secondary filtering) - Action #10 - Restrict Tunnel contents to the greatest extent possible: Apply action 3 controls. Alternative 2 - (FW can do neither primary nor secondary filtering) - Action #11 - Protect the Decapsulating node: Description: Drop any tunneled packets whose inner IP destination address belongs to an interface on the decapsulating node. The decapsulating node must be able to perform this filtering itself since the border FW cannot see the inner IP addresses (an assumption for Alternative 2). Note: Since the baseline IPv6 filtering is being performed by a secondary firewall (action #9 above), any packets allowed out of the tunnel directly to the decapsulating node would likely bypass this filtering and must not be allowed. Alternative 2 - (FW can do neither primary nor secondary filtering) - Action #12 - Non-IP GRE Payloads: Per action 8, if payloads other than IP are being delivered by the GRE tunnels, they must be guaranteed proper filtering. Administrators must be sure that all tunnel contents are filtered. How this is achieved must be handled on a case-by-case basis depending on the particular GRE payload type and filtering/routing capabilities of the decapsulating node. If possible avoid this case by using IP-in-IP tunneling instead.
Fix: F-19292r3_fix
To ensure the enclave can be protected from tunnels, the end-point must be decapsulated to inspect the Inner IP packet or the firewall must have the capability to perform primary and secondary filtering and content inspection. Tracing these tunnel end-points and ensuring filters that protect the enclave may be necessary. Apply deny by default. Apply destination addresses to tunnels to extended tunnels.. Apply PPS policies to protocols at all decapsulation end-points. Apply content inspection.
- RMF Control
- Severity
- M
- CCI
- Version
- NET-TUNL-006
- Vuln IDs
-
- V-18647
- Rule IDs
-
- SV-20239r2_rule
Checks: C-22366r1_chk
Review procedures defined in NET-TUNL-002. After determining the final decapsulation end-points, ensure the tunnel implements protocol inspection, filtering and mitigation as defined in the PPS VA reports.
Fix: F-22659r1_fix
Ensure the tunnel implements protocol inspection, filtering and mitigation as defined in the PPS VA reports.
- RMF Control
- Severity
- M
- CCI
- Version
- NET-TUNL-007
- Vuln IDs
-
- V-18648
- Rule IDs
-
- SV-20240r2_rule
Checks: C-22367r1_chk
Follow the procedures defined in NET-TUNL-002 to determine all tunnel entry and exit points, then ensure each end-point is in a deny by default posture inbound and outbound.
Fix: F-19293r1_fix
Apply a deny by default posture on every tunnel end-point.
- RMF Control
- Severity
- M
- CCI
- Version
- NET0966
- Vuln IDs
-
- V-19188
- Rule IDs
-
- SV-21027r3_rule
Checks: C-23115r5_chk
Determine if control plane protection has been implemented on the device by verifying traffic types have been classified based on importance levels and a policy has been configured to filter and rate limit the traffic according to each class. If the device doesn't have any control plane protection configured on the device, this is a finding.
Fix: F-19812r1_fix
Implement control plane protection by classifying traffic types based on importance levels and configure filters to restrict and rate limit the traffic punted to the route processor as according to each class.
- RMF Control
- Severity
- L
- CCI
- Version
- NET-MCAST-010
- Vuln IDs
-
- V-19189
- Rule IDs
-
- SV-21028r1_rule
Checks: C-23116r1_chk
An administratively scoped IP multicast region is defined to be a topological region in which there are one or more boundary routers with common boundary definitions. Such a router is said to be a boundary for multicast scoped addresses in the range defined in its configuration. In order to support administratively scoped multicast, a multicast boundary router will drop multicast traffic matching an interface's boundary definition in either direction. The IPv4 administrative scoped multicast address space is 239/8 which is divided into two scope levels: the Local Scope and Organization Local Scope. The Local Scope range is 239.255.0.0/16 and can expand into the reserved ranges 239.254.0.0/16 and 239.253.0.0/16 if 239.255.0.0/16 is exhausted. The IPv4 Organization Local Scope is 239.192.0.0/14 is the space from which an organization should allocate sub-ranges when defining scopes for private use. This scope can be expanded to 239.128.0.0/10, 239.64.0.0/10, and 239.0.0.0/10 if necessary. The scope of IPv6 multicast packets are determined by the scope value where 4 (ffx4::/16) is Admin-local, 5 (ffx5::/16) is Site-local, and 8 (ffx8::/16) is Organization-local. Review the multicast topology to determine any documented Admin-local (scope = 4) or Site-local (scope = 5) multicast boundaries for IPv6 traffic or any Local-scope (address block 239.255.0.0/16) boundary for IPv4 traffic. Verify that appropriate boundaries are configured on the applicable multicast-enabled interfaces.
Fix: F-19813r1_fix
Local Scope range is 239.255.0.0/16 and can expand into the reserved ranges 239.254.0.0/16 and 239.253.0.0/16 if 239.255.0.0/16 is exhausted. The scope of IPv6 multicast packets are determined by the scope value where 4 is Admin-local and 5 is Site-local. Configure the necessary boundary to ensure packets addressed to these administratively scoped multicast addresses do not cross the applicable administrative boundaries.
- RMF Control
- Severity
- L
- CCI
- Version
- NET0812
- Vuln IDs
-
- V-23747
- Rule IDs
-
- SV-28651r4_rule
Checks: C-3581r5_chk
Review the configuration and verify two NTP servers have been defined. If the device is not configured to use two separate NTP servers, this is a finding.
Fix: F-3044r2_fix
Configure the device to use two separate NTP servers.
- RMF Control
- Severity
- H
- CCI
- Version
- NET1970
- Vuln IDs
-
- V-25037
- Rule IDs
-
- SV-30841r1_rule
Checks: C-31263r1_chk
Verify that the software implemented on the router or firewall has been updated to a release that mitigates the risk of a DNS cache poisoning attack. A number of vendors have released patches to implement source port randomization. This change significantly reduces the practicality of cache poisoning attacks. See the Systems Affected section at http://www.kb.cert.org/vuls/id/800113 for additional details for specific products not listed below. The following BlueCoat products are vulnerable: Proxy SG: Fixed in 4.2.8.6 or 5.2.4.3 and later. Director: Fixed in: 4.2.2.4 or 5.2.2.5 and later. Proxy RA: Fixed in 2.3.2.1 and later. The following Secure Computing products are vulnerable: Sidewinder G2 6.1 .0.01 Sidewinder G2 6.1 .0.02 Sidewinder 5.0 Sidewinder 5.0 .0.01 Sidewinder 5.0 .0.02 Sidewinder 5.0 .0.03 Sidewinder 5.0 .0.04 Sidewinder 5.1 Sidewinder 5.1 .0.01 Sidewinder 5.1 .0.02 Sidewinder 5.1 .1 Sidewinder 5.1 .1.01 Sidewinder 5.2 Sidewinder 5.2 .0.01 Sidewinder 5.2 .0.02 Sidewinder 5.2 .0.03 Sidewinder 5.2 .0.04 Sidewinder 5.2 .1 Sidewinder 5.2 .1.02 Sidewinder 5.2.1 .10 Sidewinder Software 5.0 Sidewinder Software 5.0 .0.01 Sidewinder Software 5.0 .0.02 Sidewinder Software 5.0 .0.03 Sidewinder Software 5.0 .0.04 Sidewinder Software 5.1 Sidewinder Software 5.1 .0.01 Sidewinder Software 5.1 .0.02 Sidewinder Software 5.1 .1 Sidewinder Software 5.1 .1.01 Sidewinder Software 5.2 Sidewinder Software 5.2 .0.01 Sidewinder Software 5.2 .0.02 Sidewinder Software 5.2 .0.03 Sidewinder Software 5.2 .0.04 Sidewinder Software 5.2 .1 Sidewinder Software 5.2 .1.02 CyberGuard Classic CyberGuard TSP See Secure Computing Knowledgebase article 11446 for the resolution to updates to these vulnerable products. The following Juniper Networks ScreenOS firewall versions are vulnerable. ScreenOS 5.1 ScreenOS 5.2 The following Cisco PIX/ASA releases are vulnerable: 6.3(5) and earlier. Fixed with 6.3(5.144) and later 7.0 Fixed with 7.0(8.1) 7.1 Fixed with 7.1(2.74) 7.2 Fixed with 7.2(4.9) 8.0 Fixed with 8.0(3.32) 8.1 Fixed with 8.1(1.8) , 8.1(1.100), and 8.1(101.4) 8.2 Fixed with 8.2(0.140)
Fix: F-27729r1_fix
Update the OS to the release that mitigates the risk of a DNS cache poisoning attack
- RMF Control
- Severity
- M
- CCI
- Version
- NET0405
- Vuln IDs
-
- V-28784
- Rule IDs
-
- SV-36774r4_rule
Checks: C-35853r3_chk
Review the device configuration to determine if the call home service or feature is disabled on the device. If the call home service is enabled on the device, this is a finding.
Fix: F-31103r1_fix
Configure the network device to disable the call home service or feature.
- RMF Control
- Severity
- M
- CCI
- Version
- NET-MCAST-001
- Vuln IDs
-
- V-30577
- Rule IDs
-
- SV-40311r1_rule
Checks: C-39163r1_chk
If IPv4 or IPv6 multicast routing is enabled, ensure that all interfaces enabled for PIM is documented in the network’s multicast topology diagram. Review the router or multi-layer switch configuration to determine if multicast routing is enabled and what interfaces are enabled for PIM.
Fix: F-34295r1_fix
If IPv4 or IPv6 multicast routing is enabled, ensure that all interfaces enabled for PIM is documented in the network’s multicast topology diagram. Enable PIM only on the applicable interfaces according to the multicast topology diagram.
- RMF Control
- Severity
- M
- CCI
- Version
- NET-MCAST-002
- Vuln IDs
-
- V-30578
- Rule IDs
-
- SV-40314r1_rule
Checks: C-39167r1_chk
Review the router or multi-layer switch to determine if either IPv4 or IPv6 multicast routing is enabled. If either is enabled, verify that all interfaces enabled for PIM has a neighbor filter to only accept PIM control plane traffic from the documented routers according to the multicast topology diagram.
Fix: F-34301r1_fix
If IPv4 or IPv6 multicast routing is enabled, ensure that all interfaces enabled for PIM has a neighbor filter to only accept PIM control plane traffic from the documented routers according to the multicast topology diagram.
- RMF Control
- Severity
- M
- CCI
- Version
- NET-MCAST-009
- Vuln IDs
-
- V-30579
- Rule IDs
-
- SV-40317r1_rule
Checks: C-39191r1_chk
An administratively scoped IP multicast region is defined to be a topological region in which there are one or more boundary routers with common boundary definitions. Such a router is said to be a boundary for multicast scoped addresses in the range defined in its configuration. In order to support administratively scoped multicast, a multicast boundary router will drop multicast traffic matching an interface's boundary definition in either direction. The IPv4 administrative scoped multicast address space is 239/8 which is divided into two scope levels: the Local Scope and Organization Local Scope. The Local Scope range is 239.255.0.0/16 and can expand into the reserved ranges 239.254.0.0/16 and 239.253.0.0/16 if 239.255.0.0/16 is exhausted. The IPv4 Organization Local Scope is 239.192.0.0/14 is the space from which an organization should allocate sub-ranges when defining scopes for private use. This scope can be expanded to 239.128.0.0/10, 239.64.0.0/10, and 239.0.0.0/10 if necessary. The scope of IPv6 multicast packets are determined by the scope value where 4 (ffx4::/16) is Admin-local, 5 (ffx5::/16) is Site-local, and 8 (ffx8::/16) is Organization-local. Review the perimeter router or multi-layer switch to determine if multicast routing is enabled on any external-facing interface. If enabled, determine if there is a multicast boundary configured on the external-facing interface to ensure that no administrative scope traffic is not allowed into or out of the enclave.
Fix: F-34302r1_fix
Local Scope range is 239.255.0.0/16 and can expand into the reserved ranges 239.254.0.0/16 and 239.253.0.0/16 if 239.255.0.0/16 is exhausted. The IPv4 Organization Local Scope is 239.192.0.0/14 is defined to be and is the space from which an organization should allocate sub- ranges when defining scopes for private use. The scope of IPv6 multicast packets are determined by the scope value where 4 is Admin-local, 5 is Site-local, and 8 is Organization-local. Configure the necessary boundary to ensure packets addressed to these administratively scoped multicast addresses do not cross the applicable administrative boundaries.
- RMF Control
- Severity
- L
- CCI
- Version
- NET-MCAST-020
- Vuln IDs
-
- V-30585
- Rule IDs
-
- SV-40325r1_rule
Checks: C-39203r1_chk
IANA has reserved the address range 232.0.0.0 through 232.255.255.255 for SSM applications and protocols. However, Cisco IOS allows SSM configuration for an arbitrary subset of the IP multicast address range 224.0.0.0 through 239.255.255.255. If IPv4 or IPv6 multicast routing is enabled, determine if gimp version 3 or MLD version 2 is enabled for IPv4 and IPv6 respectively. If enabled, then PIM-SSM is also enabled. Hence, you must verify that only the IANA reserved SSM range of addresses is used for this implementation. The SSM address range is 232.0.0.0/8 and FF3x::/32 for IPv4 and IPv6 respectively.
Fix: F-34303r1_fix
If IGMP version 3 or MLD version 2 is enabled for IPv4 and IPv6 multicast respectively, then PIM-SSM is also enabled. Hence, you must configure the router so that only the IANA reserved SSM range of addresses can be used for this implementation. The SSM address range is 232.0.0.0/8 and FF3x::/32 for IPv4 and IPv6 respectively.
- RMF Control
- Severity
- M
- CCI
- Version
- NET-IPV6-060
- Vuln IDs
-
- V-30594
- Rule IDs
-
- SV-40342r1_rule
Checks: C-39217r1_chk
Review the perimeter router or multi-layer switch configuration and determine if filters are bound to the applicable interfaces to drop all inbound and outbound IPv6 packets containing a Hop-by-Hop header with option type values of 0x04 (Tunnel Encapsulation Limit), 0xC9 (Home Address Destination), or 0xC3 (NSAP Address).
Fix: F-34316r1_fix
Configure the perimeter router or multi-layer switch to drop all inbound and outbound IPv6 packets containing a Hop-by-Hop header with option type values of 0x04 (Tunnel Encapsulation Limit), 0xC9 (Home Address Destination), or 0xC3 (NSAP Address).
- RMF Control
- Severity
- L
- CCI
- Version
- NET-IPV6-059
- Vuln IDs
-
- V-30617
- Rule IDs
-
- SV-40388r2_rule
Checks: C-39212r2_chk
Review the router or multi-layer switch configuration to determine if the maximum hop limit has been configured. If it has been configured, then it must be set to at least 32. If the maximum hop limit is not set to at least 32, this is a finding.
Fix: F-34363r2_fix
Configure maximum hop limit to at least 32.
- RMF Control
- Severity
- M
- CCI
- Version
- NET-IPV6-061
- Vuln IDs
-
- V-30618
- Rule IDs
-
- SV-40397r1_rule
Checks: C-39262r1_chk
Review the perimeter router or multi-layer switch configuration and determine if filters are bound to the applicable interfaces to drop all inbound and outbound IPv6 packets containing a Destination Option header with option type values of 0x05 (Router Alert) or 0xC2 (Jumbo Payload).
Fix: F-34369r1_fix
Configure the perimeter router or multi-layer switch to drop all inbound and outbound IPv6 packets containing a Destination Option header with option type values of 0x05 (Router Alert) or 0xC2 (Jumbo Payload).
- RMF Control
- Severity
- M
- CCI
- Version
- NET-IPV6-062
- Vuln IDs
-
- V-30646
- Rule IDs
-
- SV-40432r1_rule
Checks: C-39274r1_chk
Review the perimeter router or multi-layer switch configuration and determine if filters are bound to the applicable interfaces to drop all inbound and outbound IPv6 packets containing an option type values of 0x8A (Endpoint Identification) regardless of whether it appears in a Hop-by-Hop or Destination Option header.
Fix: F-34382r1_fix
Configure the perimeter router or multi-layer switch to drop all inbound and outbound IPv6 packets containing an option type values of 0x8A (Endpoint Identification) regardless of whether it appears in a Hop-by-Hop or Destination Option header
- RMF Control
- Severity
- M
- CCI
- Version
- NET-IPV6-063
- Vuln IDs
-
- V-30648
- Rule IDs
-
- SV-40436r1_rule
Checks: C-39277r1_chk
Review the perimeter router or multi-layer switch configuration and determine if filters are bound to the applicable interfaces to drop all inbound and outbound IPv6 packets containing a Destination Option header with option type value of 0xC3 (NSAP address).
Fix: F-34383r1_fix
Configure the perimeter router or multi-layer switch to drop all inbound and outbound IPv6 packets containing a Destination Option header with option type value of 0xC3 (NSAP address).
- RMF Control
- Severity
- M
- CCI
- Version
- NET-IPV6-064
- Vuln IDs
-
- V-30657
- Rule IDs
-
- SV-40447r1_rule
Checks: C-39280r1_chk
Review the perimeter router or multi-layer switch configuration and determine if filters are bound to the applicable interfaces to drop all inbound and outbound IPv6 packets containing an undefined option type value regardless of whether they appear in a Hop-by-Hop or Destination Option header. Undefined values are 0x02, 0x03, 0x06 through 0x89 inclusive, 0x8B through 0xC1 inclusive, 0xC4 through 0xC8 inclusive, and anything greater than 0xC9.
Fix: F-34387r1_fix
Configure the perimeter router or multi-layer switch to drop all inbound and outbound IPv6 packets containing an undefined option type value regardless of whether they appear in a Hop-by-Hop or Destination Option header. Undefined values are 0x02, 0x03, 0x06 through 0x89 inclusive, 0x8B through 0xC1 inclusive, 0xC4 through 0xC8 inclusive, and anything greater than 0xC9.
- RMF Control
- Severity
- M
- CCI
- Version
- NET-IPV6-065
- Vuln IDs
-
- V-30660
- Rule IDs
-
- SV-40452r1_rule
Checks: C-39283r1_chk
If the router is functioning as a 6to4 router, verify that there is an egress filter (inbound on the internal-facing interface) to drop any outbound IPv4 packets that are tunneling IPv6 packets.
Fix: F-34388r1_fix
If the router is functioning as a 6to4 router, configure an egress filter (inbound on the internal-facing interface) to drop any outbound IPv4 packets that are tunneling IPv6 packets.
- RMF Control
- Severity
- L
- CCI
- Version
- NET-IPV6-066
- Vuln IDs
-
- V-30736
- Rule IDs
-
- SV-40537r1_rule
Checks: C-39310r1_chk
If the router is functioning as a 6to4 router, verify that an egress filter (inbound on the internal-facing interface) has been configured to drop any outbound IPv6 packets from the internal network with a source address that is not within the 6to4 prefix 2002:V4ADDR::/48 where V4ADDR is the designated IPv4 6to4 address for the enclave.
Fix: F-34421r1_fix
If the router is functioning as a 6to4 router, configure an egress filter (inbound on the internal-facing interface) to drop any outbound IPv6 packets from the internal network with a source address that is not within the 6to4 prefix 2002:V4ADDR::/48 where V4ADDR is the designated IPv4 6to4 address for the enclave.
- RMF Control
- Severity
- M
- CCI
- Version
- NET-TUNL-034
- Vuln IDs
-
- V-30744
- Rule IDs
-
- SV-40554r2_rule
Checks: C-39320r2_chk
Review the router or multi-layer switch configuration and determine if L2TPv3 has been configured to provide transport across an IP network. If it has been configured, verify that the L2TPv3 session requires authentication. If authentication has not been configured for L2TPv3, this is a finding. Note: Layer 2 Forwarding or L2F (RFC2341), which is the "version 1", and L2TPv2 (RFC 2661) are used for remote access services based on the Virtual Private Dial-up Network (VPDN) model--not for tunneling IP packets across a backbone as with L2TPv3. With the VPDN model, a user obtains a layer-2 connection to a RAS using dialup PSTN or ISDN service and then establishes a PPP session over that connection. The L2 termination and PPP session endpoints reside on the RAS. L2TP extends the PPP model by allowing the L2 and PPP endpoints to reside on different devices that are interconnected by a backbone network. A remote access client has an L2 connection to an L2TP Access Concentrator (LAC) that tunnels PPP frames across the IP backbone to the L2TP Network Server (LNS) residing in the private network.
Fix: F-34428r1_fix
Configure L2TPv3 to use authentication for any peering sessions.
- RMF Control
- Severity
- M
- CCI
- Version
- NET0408
- Vuln IDs
-
- V-31285
- Rule IDs
-
- SV-41553r3_rule
Checks: C-12685r2_chk
Review the device configuration to determine if authentication is being used for all peers. A password or key should be defined for each BGP neighbor regardless of the autonomous system the peer belongs. Most vendors' command lines use a neighbor statement or keyword to specify a BGP peer. If BGP peers are not authenticated, this is a finding.
Fix: F-14123r2_fix
Configure the device to authenticate all BGP peers.