DoD Compliance · STIG

Router Security Requirements Guide

V2R0.1 · · · Released 24 Jul 2014 · 26 rules
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The Router Security Requirements Guide (SRG) is published as a tool to improve the security of Department of Defense (DoD) information systems. The requirements are derived from the NIST 800-53 and related documents. Comments or proposed revisions to this document should be sent via e-mail to the following address: disa.letterkenny.FSO.mbx.stig-customer-support-mailbox@mail.mil.
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b
The router must enforce approved authorizations for controlling the flow of information between interconnected networks in accordance with applicable policy.
AC-4 - Medium - CCI-001414 - SRG-NET-000019-RTR-000002 - SRG-NET-000019-RTR-000002_rule
RMF Control
AC-4
Severity
M
CCI
CCI-001414
Version
SRG-NET-000019-RTR-000002
Vuln IDs
  • SRG-NET-000019-RTR-000002
Rule IDs
  • SRG-NET-000019-RTR-000002_rule
Information flow control regulates authorized information to travel within a network and between interconnected networks. Controlling the flow of network traffic is critical so it does not introduce any unacceptable risk to the network infrastructure or data. An example of a flow control restriction is blocking outside traffic claiming to be from within the organization. For most routers, internal information flow control is a product of system design.
Checks: C-SRG-NET-000019-RTR-000002_chk

Verify each router enforces approved authorizations for controlling the flow of information between interconnected networks in accordance with applicable policy. If the router does not enforce approved authorizations for controlling the flow of information between interconnected networks, this is a finding.

Fix: F-SRG-NET-000019-RTR-000002_fix

Configure the router to enforce approved authorizations for controlling the flow of information between interconnected networks in accordance with applicable policy.

b
The router must disable Protocol Independent Multicast (PIM) on all interfaces that are not required to support multicast routing.
AC-4 - Medium - CCI-001414 - SRG-NET-000019-RTR-000003 - SRG-NET-000019-RTR-000003_rule
RMF Control
AC-4
Severity
M
CCI
CCI-001414
Version
SRG-NET-000019-RTR-000003
Vuln IDs
  • SRG-NET-000019-RTR-000003
Rule IDs
  • SRG-NET-000019-RTR-000003_rule
A scope zone is an instance for a connected region of a given scope. Zones of the same scope cannot overlap while zones of a smaller scope will fit completely within a zone of a larger scope. For example, Admin-Local scope is smaller than Site-Local scope, so the administratively configured boundary fits within the bounds of a site. According to RFC 4007, IPv6 Scoped Address Architecture (section 5), scope zones are also required to be "convex from a routing perspective." That is, packets routed within a zone must not pass through any links that are outside of the zone. This requirement forces each zone to be one contiguous island rather than a series of separate islands.
Checks: C-SRG-NET-000019-RTR-000003_chk

If IPv4 or IPv6 multicast routing is enabled, verify all interfaces enabled for PIM are documented in the network's multicast topology diagram. Review the router configuration to determine if multicast routing is enabled and which interfaces are enabled for PIM. If an interface is not required to support multicast routing and it is enabled, this is a finding.

Fix: F-SRG-NET-000019-RTR-000003_fix

Document all enabled interfaces for PIM in the network's multicast topology diagram. Disable support for PIM on interfaces that are not required to support it.

b
The router must bind a Protocol Independent Multicast (PIM) neighbor filter to interfaces that have PIM enabled.
AC-4 - Medium - CCI-001414 - SRG-NET-000019-RTR-000004 - SRG-NET-000019-RTR-000004_rule
RMF Control
AC-4
Severity
M
CCI
CCI-001414
Version
SRG-NET-000019-RTR-000004
Vuln IDs
  • SRG-NET-000019-RTR-000004
Rule IDs
  • SRG-NET-000019-RTR-000004_rule
Protocol Independent Multicast (PIM) is a routing protocol used to build multicast distribution trees for forwarding multicast traffic across the network infrastructure. PIM traffic must be limited to only known PIM neighbors by configuring and binding a PIM neighbor filter to those interfaces that have PIM enabled.
Checks: C-SRG-NET-000019-RTR-000004_chk

Review the multicast topology diagram and determine if router interfaces are enabled for IPv4 or IPv6 multicast routing. If the router is enabled for multicast routing, verify all interfaces enabled for PIM have a neighbor filter bound to the interface. The neighbor filter must only accept PIM control plane traffic from the documented PIM neighbors. If PIM neighbor filters are not bound to all interfaces that have PIM enabled, this is a finding.

Fix: F-SRG-NET-000019-RTR-000004_fix

Configure neighbor filters to only accept PIM control plane traffic from documented PIM neighbors. Bind neighbor filters to all PIM enabled interfaces.

b
The router must establish boundaries for Admin-Local or Site-Local scope multicast traffic.
AC-4 - Medium - CCI-001414 - SRG-NET-000019-RTR-000005 - SRG-NET-000019-RTR-000005_rule
RMF Control
AC-4
Severity
M
CCI
CCI-001414
Version
SRG-NET-000019-RTR-000005
Vuln IDs
  • SRG-NET-000019-RTR-000005
Rule IDs
  • SRG-NET-000019-RTR-000005_rule
If multicast traffic is forwarded beyond the intended boundary, it is possible that it can be intercepted by unauthorized or unintended personnel. Administrative scoped multicast addresses are locally assigned and are to be used exclusively by the enterprise network or enclave. Administrative scoped multicast traffic must not cross the enclave perimeter in either direction. Restricting multicast traffic makes it more difficult for a malicious user to access sensitive traffic. Admin-Local scope is encouraged for any multicast traffic within a network intended for network management, as well as for control plane traffic that must reach beyond link-local destinations.
Checks: C-SRG-NET-000019-RTR-000005_chk

Review the multicast topology diagram to determine if there are any documented Admin-Local (FFx4::/16), Site-Local (FFx5::/16), or Organization-Local (FFx8::/16) multicast boundaries for IPv6 traffic or any Local-Scope (239.255.0.0/16) boundaries for IPv4 traffic. Verify the appropriate boundaries are configured on the applicable multicast-enabled interfaces. If the appropriate boundaries are not configured on applicable multicast-enabled interfaces, this is a finding.

Fix: F-SRG-NET-000019-RTR-000005_fix

Configure the necessary boundaries to contain packets addressed within the administratively scoped zone. Defined multicast addresses are FFx4::/16, FFx5::/16, FFx8::/16, and 239.255.0.0/16.

b
The router must be configured so inactive router interfaces are disabled.
AC-4 - Medium - CCI-001414 - SRG-NET-000019-RTR-000007 - SRG-NET-000019-RTR-000007_rule
RMF Control
AC-4
Severity
M
CCI
CCI-001414
Version
SRG-NET-000019-RTR-000007
Vuln IDs
  • SRG-NET-000019-RTR-000007
Rule IDs
  • SRG-NET-000019-RTR-000007_rule
An inactive interface is rarely monitored or controlled and may expose a network to an undetected attack on that interface. Unauthorized personnel with access to the communication facility could gain access to a router by connecting to a configured interface that is not in use.
Checks: C-SRG-NET-000019-RTR-000007_chk

Verify inactive interfaces on the router or multilayer switch are disabled. If there are any inactive interfaces enabled on the router or multilayer switch, this is a finding.

Fix: F-SRG-NET-000019-RTR-000007_fix

Remove subinterfaces and disable any inactive ports on the router or multilayer switch.

b
The router must be configured with a filter to deny all traffic applied to all inactive interfaces.
AC-4 - Medium - CCI-001414 - SRG-NET-000019-RTR-000008 - SRG-NET-000019-RTR-000008_rule
RMF Control
AC-4
Severity
M
CCI
CCI-001414
Version
SRG-NET-000019-RTR-000008
Vuln IDs
  • SRG-NET-000019-RTR-000008
Rule IDs
  • SRG-NET-000019-RTR-000008_rule
Without a filter configured to deny all traffic on inactive interfaces, a router interface connected to an external network will expose the router and backbone network to malicious traffic.
Checks: C-SRG-NET-000019-RTR-000008_chk

Verify all inactive interfaces have a filter to deny all traffic applied to the interface. If an inactive interface does not have a filter to deny all traffic, this is a finding.

Fix: F-SRG-NET-000019-RTR-000008_fix

Configure a filter to deny all traffic, then apply it to all inactive interfaces.

b
The router must protect an enclave connected to an Alternate Gateway by using an inbound filter that only permits packets with destination addresses within the site's address space.
AC-4 - Medium - CCI-001414 - SRG-NET-000019-RTR-000009 - SRG-NET-000019-RTR-000009_rule
RMF Control
AC-4
Severity
M
CCI
CCI-001414
Version
SRG-NET-000019-RTR-000009
Vuln IDs
  • SRG-NET-000019-RTR-000009
Rule IDs
  • SRG-NET-000019-RTR-000009_rule
Enclaves with Alternate Gateway connections must take additional steps to ensure there is no compromise on the enclave network or NIPRNet. Without verifying the destination address of traffic coming from the site's Alternate Gateway, the perimeter router could be routing transit data from the Internet into the NIPRNet. This could also make the perimeter router vulnerable to a DoS attack as well as provide a backdoor into the NIPRNet. The DoD enclave must ensure the ingress filter applied to external interfaces on a perimeter router connecting to an Approved Gateway is secure through filters permitting packets with a destination address belonging to the DoD enclave's address block.
Checks: C-SRG-NET-000019-RTR-000009_chk

Review the configuration of each router interface connecting to an Alternate Gateway. Verify each permit statement of the ingress filter only permits packets with destination addresses of the site's NIPRNet address space or a destination address belonging to the address block assigned by the Alternate Gateway network service provider. If the ingress filter permits packets with addresses other than those specified, such as destination addresses of the site's NIPRNet address space or a destination address belonging to the address block assigned by the Alternate Gateway network service provider, this is a finding.

Fix: F-SRG-NET-000019-RTR-000009_fix

Configure the ingress filter of the perimeter router connected to an Alternate Gateway to only permit packets with destination addresses of the site's NIPRNet address space or a destination address belonging to the address block assigned by the Alternate Gateway network service provider.

b
If BGP is enabled on the router, the router must not be a BGP peer with a router from an Autonomous System belonging to any Alternate Gateway.
AC-4 - Medium - CCI-001414 - SRG-NET-000019-RTR-000010 - SRG-NET-000019-RTR-000010_rule
RMF Control
AC-4
Severity
M
CCI
CCI-001414
Version
SRG-NET-000019-RTR-000010
Vuln IDs
  • SRG-NET-000019-RTR-000010
Rule IDs
  • SRG-NET-000019-RTR-000010_rule
The perimeter router will not use a routing protocol to advertise NIPRNet addresses to Alternate Gateways. Most ISPs use Border Gateway Protocol (BGP) to share route information with other autonomous systems, that is, any network under a different administrative control and policy than a local site. If BGP is configured on the perimeter router, no BGP neighbors will be defined to peer routers from an AS belonging to any Alternate Gateway. The only allowable method is a static route to reach the Alternate Gateway.
Checks: C-SRG-NET-000019-RTR-000010_chk

Review the configuration of the router connecting to the Alternate Gateway. Verify there are no BGP neighbors configured to the remote AS that belongs to the Alternate Gateway service provider. If there are BGP neighbors connecting the remote AS of the Alternate Gateway service provider, this is a finding.

Fix: F-SRG-NET-000019-RTR-000010_fix

Configure a static route on the perimeter router to reach the AS of a router connecting to an Alternate Gateway.

b
The router must not redistribute static routes to alternate gateway service provider into an EGP or IGP to the NIPRNet or to other Autonomous System.
AC-4 - Medium - CCI-001414 - SRG-NET-000019-RTR-000011 - SRG-NET-000019-RTR-000011_rule
RMF Control
AC-4
Severity
M
CCI
CCI-001414
Version
SRG-NET-000019-RTR-000011
Vuln IDs
  • SRG-NET-000019-RTR-000011
Rule IDs
  • SRG-NET-000019-RTR-000011_rule
If the static routes to the Alternate Gateway are being redistributed into an EGP or IGP to a NIPRNet gateway, this could make traffic on other NIPRNet flow to that particular router and not to the IAP routers. This could not only wreak havoc with traffic flows on NIPRNet, but it could overwhelm the connection from the router to the NIPRNet gateway(s) and also cause traffic destined for outside of NIPRNet to bypass the defenses of the Internet Access Points.
Checks: C-SRG-NET-000019-RTR-000011_chk

Review the configuration of the route connecting to the Alternate Gateway. Verify redistribution of static routes to the Alternate Gateway is not occurring. If the static routes to the Alternate Gateway are being redistributed into an EGP or IGP to a NIPRNet gateway, this is a finding.

Fix: F-SRG-NET-000019-RTR-000011_fix

Do not redistribute static routes to an Alternate Gateway into either an EGP or IGP to a NIPRNet gateway.

b
The router must enforce that IGP instances configured on the Out Of Band Management (OOBM) gateway router only peer with their own routing domain.
AC-4 - Medium - CCI-001414 - SRG-NET-000019-RTR-000012 - SRG-NET-000019-RTR-000012_rule
RMF Control
AC-4
Severity
M
CCI
CCI-001414
Version
SRG-NET-000019-RTR-000012
Vuln IDs
  • SRG-NET-000019-RTR-000012
Rule IDs
  • SRG-NET-000019-RTR-000012_rule
If the gateway router is not a dedicated device for the OOBM network, implementation of several safeguards for containment of management and production traffic boundaries must occur. Since the managed and management network are separate routing domains, configuration of separate IGP routing instances is critical on the router to segregate traffic from each network.
Checks: C-SRG-NET-000019-RTR-000012_chk

Verify that the OOBM interface is an adjacency in the IGP routing domain for the management network. If the OOBM interface is an adjacency for routing domains that are not for the management network, this is a finding.

Fix: F-SRG-NET-000019-RTR-000012_fix

Configure multiple IGP instances on the OOBM gateway router to peer only with their own routing domain.

b
The router must enforce that the managed network domain and the management network domain are separate routing domains and the IGP instances are not redistributed or advertised to each other.
AC-4 - Medium - CCI-001414 - SRG-NET-000019-RTR-000013 - SRG-NET-000019-RTR-000013_rule
RMF Control
AC-4
Severity
M
CCI
CCI-001414
Version
SRG-NET-000019-RTR-000013
Vuln IDs
  • SRG-NET-000019-RTR-000013
Rule IDs
  • SRG-NET-000019-RTR-000013_rule
If the gateway router is not a dedicated device for the OOBM network, several safeguards must be implemented for containment of management and production traffic boundaries. Since the managed network and the management network are separate routing domains, separate IGP routing instances must be configured on the router, one for the managed network and one for the OOBM network. In addition, the routes from the two domains must not be redistributed to each other.
Checks: C-SRG-NET-000019-RTR-000013_chk

Verify the IGP instance used for the managed network does not redistribute routes into the IGP instance used for the management network, and vice versa. If the IGP instance used for the managed network redistributes routes into the IGP instance used for the management network, or vice versa, this is a finding.

Fix: F-SRG-NET-000019-RTR-000013_fix

Configure the IGP instance used for the managed network to prohibit redistribution of routes into the IGP instance used for the management network, and vice versa.

b
The router must enforce that any interface used for OOBM traffic is configured to be passive for the IGP that is utilized on that interface.
AC-4 - Medium - CCI-001414 - SRG-NET-000019-RTR-000014 - SRG-NET-000019-RTR-000014_rule
RMF Control
AC-4
Severity
M
CCI
CCI-001414
Version
SRG-NET-000019-RTR-000014
Vuln IDs
  • SRG-NET-000019-RTR-000014
Rule IDs
  • SRG-NET-000019-RTR-000014_rule
The OOBM access switch will connect to the management interface of the managed network elements. The management interface can be a true OOBM interface or a standard interface functioning as the management interface. In either case, the management interface of the managed network element will directly connect to the OOBM network. An OOBM interface does not forward transit traffic, thereby, providing complete separation of production and management traffic. Since all management traffic is immediately forwarded into the management network, it is not exposed to possible tampering. The separation also ensures that congestion or failures in the managed network do not affect the management of the device. If the device does not have an OOBM port, the interface functioning as the management interface must be configured so that management traffic, both data plane and control plane, does not leak into the managed network and that production traffic does not leak into the management network.
Checks: C-SRG-NET-000019-RTR-000014_chk

Review the configuration to verify the management interface is configured as passive for the IGP instance for the managed network. If the management interface is not configured as passive for the IGP instance for the managed network, this is a finding.

Fix: F-SRG-NET-000019-RTR-000014_fix

Configure the management interface as passive for the IGP instance configured for the managed network.

b
The router must enforce information flow control using explicit security attributes on information, source, and destination objects. Security attributes used as a basis for flow control decisions may include, but are not limited to, IP addresses, port numbers, protocol, Autonomous System, and interface.
AC-4 - Medium - CCI-002190 - SRG-NET-000020-RTR-000015 - SRG-NET-000020-RTR-000015_rule
RMF Control
AC-4
Severity
M
CCI
CCI-002190
Version
SRG-NET-000020-RTR-000015
Vuln IDs
  • SRG-NET-000020-RTR-000015
Rule IDs
  • SRG-NET-000020-RTR-000015_rule
Information flow control regulates where information is allowed to travel within a network and between interconnected networks. The flow of all network traffic must be monitored and controlled so it does not introduce any unacceptable risk to the network infrastructure or data. Restrictions can be enforced based on source and destination IP addresses as well as the ports and services being requested. This requirement should enforce the deny-by-default policy whereby only the known and accepted traffic will be allowed outbound and inbound.
Checks: C-SRG-NET-000020-RTR-000015_chk

Verify source and destination objects are used as a basis for information flow between the router and other network elements. If non-explicit attributes are used for information flow control, this is a finding. If source and destination objects are not used, this is a finding.

Fix: F-SRG-NET-000020-RTR-000015_fix

Configure the router to enforce flow control using explicit security attributes on information, source, and destination objects as a basis for flow control decisions.

b
The router must enable neighbor router authentication for control plane protocols.
AC-4 - Medium - CCI-002205 - SRG-NET-000025-RTR-000020 - SRG-NET-000025-RTR-000020_rule
RMF Control
AC-4
Severity
M
CCI
CCI-002205
Version
SRG-NET-000025-RTR-000020
Vuln IDs
  • SRG-NET-000025-RTR-000020
Rule IDs
  • SRG-NET-000025-RTR-000020_rule
A rogue router could send a fictitious routing update to convince a site's perimeter router to send traffic to an incorrect or even a rogue destination. This diverted traffic could be analyzed to learn confidential information about the site's network, or merely used to disrupt the network's ability to communicate with other networks. This is known as a "traffic attraction attack" and is prevented by configuring neighbor router authentication for routing updates. This requirement applies to all IPv4 and IPv6 protocols that are used to exchange routing or packet forwarding information; this includes all Interior Gateway Protocols (such as OSPF, EIGRP, and IS-IS) and Exterior Gateway Protocols (such as BGP), MPLS-related protocols (such as LDP), and Multicast-related protocols.
Checks: C-SRG-NET-000025-RTR-000020_chk

Review the router configuration; for every protocol that affects the routing or forwarding tables (where information is exchanged between neighbors), verify that neighbor router authentication is enabled. If authentication is not enabled, this is a finding.

Fix: F-SRG-NET-000025-RTR-000020_fix

Configure authentication to be enabled for every protocol that affects the routing or forwarding tables.

b
The router must be configured so that rotating keys are not used for authenticating IGP peers that have a duration exceeding 180 days.
AC-4 - Medium - CCI-002205 - SRG-NET-000025-RTR-000085 - SRG-NET-000025-RTR-000085_rule
RMF Control
AC-4
Severity
M
CCI
CCI-002205
Version
SRG-NET-000025-RTR-000085
Vuln IDs
  • SRG-NET-000025-RTR-000085
Rule IDs
  • SRG-NET-000025-RTR-000085_rule
If the keys used for routing protocol authentication are guessed, the malicious user could create havoc within the network by advertising incorrect routes and redirecting traffic. Changing the keys frequently reduces the risk of them eventually being guessed.
Checks: C-SRG-NET-000025-RTR-000085_chk

Review key expiration dates. When configuring authentication for routing protocols that provide key chains, configure two rotating keys with overlapping expiration dates, both with 180-day expiration dates. If two rotating keys with overlapping expiration dates, both with 180-day expiration dates, are not configured, this is a finding.

Fix: F-SRG-NET-000025-RTR-000085_fix

Configure the router to utilize two rotating keys with overlapping expiration dates, both with 180-day expiration dates, for routing protocol authentication.

b
The router must not have unnecessary services and functions enabled.
CM-7 - Medium - CCI-000381 - SRG-NET-000131-RTR-000035 - SRG-NET-000131-RTR-000035_rule
RMF Control
CM-7
Severity
M
CCI
CCI-000381
Version
SRG-NET-000131-RTR-000035
Vuln IDs
  • SRG-NET-000131-RTR-000035
Rule IDs
  • SRG-NET-000131-RTR-000035_rule
A compromised router introduces risk to the entire network infrastructure as well as data resources that are accessible via the network. The perimeter defense has no oversight or control of attacks by malicious users within the network. Preventing network breaches from within is dependent on implementing a comprehensive defense-in-depth strategy including securing each device connected to the network. This is accomplished by following and implementing all security guidance applicable for each node type. A fundamental step in securing each router is to enable the capabilities required for operation.
Checks: C-SRG-NET-000131-RTR-000035_chk

Review the router configuration to determine if services or functions not required for operation, or not related to router functionality (e.g., DNS, email client or server, FTP server, or web server) are enabled. If unnecessary services and functions are enabled on the router, this is a finding.

Fix: F-SRG-NET-000131-RTR-000035_fix

Remove unneeded services and functions from the router. Removal is recommended since the service or function may be inadvertently enabled otherwise. However, if removal is not possible, disable the service or function.

b
The router must encrypt all methods of configured authentication for routing protocols.
IA-7 - Medium - CCI-000803 - SRG-NET-000168-RTR-000077 - SRG-NET-000168-RTR-000077_rule
RMF Control
IA-7
Severity
M
CCI
CCI-000803
Version
SRG-NET-000168-RTR-000077
Vuln IDs
  • SRG-NET-000168-RTR-000077
Rule IDs
  • SRG-NET-000168-RTR-000077_rule
Routers not protected with strong passwords provide the opportunity for anyone to crack the password, thus gaining access to the system and the network. All passwords must be kept and known only by the account user who created the password. Malicious users can gain knowledge of passwords during the authentication process by sniffing local traffic between the router and the authentication server. It is imperative the authentication process implements cryptographic modules adhering to the standards approved by the federal government.
Checks: C-SRG-NET-000168-RTR-000077_chk

Verify the router is configured to encrypt all methods of authentication. If the router is not configured to encrypt all methods of authentication, this is a finding.

Fix: F-SRG-NET-000168-RTR-000077_fix

Configure all methods of authentication to be encrypted.

b
The router must use NIST-validated FIPS 140-2 cryptography to implement authentication encryption mechanisms for routing protocols.
IA-7 - Medium - CCI-000803 - SRG-NET-000168-RTR-000078 - SRG-NET-000168-RTR-000078_rule
RMF Control
IA-7
Severity
M
CCI
CCI-000803
Version
SRG-NET-000168-RTR-000078
Vuln IDs
  • SRG-NET-000168-RTR-000078
Rule IDs
  • SRG-NET-000168-RTR-000078_rule
Routers not protected with strong passwords provide the opportunity for anyone to crack the password, thus gaining access to the system and the network. All passwords must be kept and known only by the account user who created the password. Malicious users can gain knowledge of passwords during the authentication process by sniffing local traffic between the router and the authentication server. It is imperative the authentication process implements cryptographic modules adhering to the standards approved by the federal government.
Checks: C-SRG-NET-000168-RTR-000078_chk

Review the router documentation to verify it is using NIST-validated FIPS 140-2 compliant cryptography for encrypted authentication mechanisms. If NIST-validated FIPS 140-2 compliant cryptography is not being used for all encrypted authentication mechanisms, this is a finding.

Fix: F-SRG-NET-000168-RTR-000078_fix

Configure all authentication mechanisms using encryption to use FIPS 140-2 validated algorithms.

b
The router must ensure all eBGP routers are configured to use Generalized TTL Security Mechanism (GTSM).
SC-5 - Medium - CCI-002385 - SRG-NET-000191-RTR-000081 - SRG-NET-000191-RTR-000081_rule
RMF Control
SC-5
Severity
M
CCI
CCI-002385
Version
SRG-NET-000191-RTR-000081
Vuln IDs
  • SRG-NET-000191-RTR-000081
Rule IDs
  • SRG-NET-000191-RTR-000081_rule
As described in RFC 3682, the GTSM is designed to protect a router's IP-based control plane from DoS attacks. Many attacks focused on CPU load and line-card overload can be prevented by implementing GTSM on all eBGP-speaking routers. GTSM is based on the fact that the vast majority of control plane peering is established between adjacent routers; that is, the eBGP peers are either between connecting interfaces or between loopback interfaces. Since TTL spoofing is considered nearly impossible, a mechanism based on an expected TTL value provides a simple and reasonably robust defense from infrastructure attacks based on forged control plane traffic.
Checks: C-SRG-NET-000191-RTR-000081_chk

Review the router configuration and ensure that the neighbor command TTL-security is configured for all eBGP peering sessions. If the router does not have the neighbor command TTL-security configured for all eBGP peering sessions, this is a finding.

Fix: F-SRG-NET-000191-RTR-000081_fix

Configure all eBGP routers to use GTSM to mitigate risks associated with a control plane DoS attack.

b
The router must be configured to restrict it from accepting outbound IP packets that contain an illegitimate address in the source address field via egress filter or by enabling Unicast Reverse Path Forwarding.
SC-5 - Medium - CCI-001094 - SRG-NET-000026-RTR-000031 - SRG-NET-000026-RTR-000031_rule
RMF Control
SC-5
Severity
M
CCI
CCI-001094
Version
SRG-NET-000026-RTR-000031
Vuln IDs
  • SRG-NET-000026-RTR-000031
Rule IDs
  • SRG-NET-000026-RTR-000031_rule
A compromised host in an enclave can be used by a malicious actor as a platform to launch cyber attacks on third parties. This is a common practice in “botnets”, which are a collection of compromised computers using malware to attack (usually DDoS) other computers or networks. DDoS attacks frequently leverage IP source address spoofing, in which packets with false source IP addresses send traffic to multiple hosts, which then send return traffic to the hosts with the IP addresses that were forged. This can generate significant, even massive, amounts of traffic. Therefore, protection measures to counteract IP source address spoofing must be taken. The router must not accept any outbound IP packets that contain an illegitimate address in the source address field by enabling Unicast Reverse Path Forwarding (uRPF) strict mode or by implementing an egress ACL. Unicast Reverse Path Forwarding (uRPF) provides an IP address spoof protection capability. When uRPF is enabled in strict mode, the packet must be received on the interface that the device would use to forward the return packet.
Checks: C-SRG-NET-000026-RTR-000031_chk

Review the router configuration to verify uRPF or an egress filter has been configured on all internal interfaces. If uRPF or an egress filter has not been configured on all internal interfaces in an enclave, this is a finding.

Fix: F-SRG-NET-000026-RTR-000031_fix

Configure the router to ensure that an egress filter or uRPF is configured to restrict the router from accepting any outbound IP packet that contains an external IP address in the source field.

b
The router must manage excess bandwidth to limit the effects of packet flooding types of denial of service (DoS) attacks.
SC-5 - Medium - CCI-001095 - SRG-NET-000193-RTR-000111 - SRG-NET-000193-RTR-000111_rule
RMF Control
SC-5
Severity
M
CCI
CCI-001095
Version
SRG-NET-000193-RTR-000111
Vuln IDs
  • SRG-NET-000193-RTR-000111
Rule IDs
  • SRG-NET-000193-RTR-000111_rule
Denial of service is a condition when a resource is not available for legitimate users. Packet flooding DDoS attacks are referred to as volumetric attacks and have the objective of overloading a network or circuit to deny or seriously degrade performance, which denies access to the services that normally traverse the network or circuit. Volumetric attacks have become relatively easy to launch using readily available tools such as Low Orbit Ion Cannon or by botnets. Measures to mitigate the effects of a successful volumetric attack must be taken to ensure that sufficient capacity is available for mission-critical traffic. Managing capacity may include, for example, establishing selected network usage priorities or quotas and enforcing them using rate limiting, Quality of Service (QoS), or other resource reservation control methods. These measures may also mitigate the effects of sudden decreases in network capacity that are the result of accidental or intentional physical damage to telecommunications facilities (such as cable cuts or weather-related outages).
Checks: C-SRG-NET-000193-RTR-000111_chk

Review the router configuration and interview the system administrator; verify that a mechanism for traffic prioritization and bandwidth reservation exists. This arrangement must ensure that sufficient capacity is available for mission-critical traffic and enforce the traffic priorities specified by the Combatant Commanders/Services/Agencies. If no such scheme exists or it is not configured, this is a finding.

Fix: F-SRG-NET-000193-RTR-000111_fix

Implement a mechanism for traffic prioritization and bandwidth reservation. This mechanism must enforce the traffic priorities specified by the Combatant Commanders/Services/Agencies.

b
The router must have IP source routing disabled.
SC-7 - Medium - CCI-002403 - SRG-NET-000195-RTR-000084 - SRG-NET-000195-RTR-000084_rule
RMF Control
SC-7
Severity
M
CCI
CCI-002403
Version
SRG-NET-000195-RTR-000084
Vuln IDs
  • SRG-NET-000195-RTR-000084
Rule IDs
  • SRG-NET-000195-RTR-000084_rule
Source routing is a feature of IP, whereby individual packets can specify routes. This feature is used in several different network attacks by bypassing perimeter and internal defense mechanisms.
Checks: C-SRG-NET-000195-RTR-000084_chk

Review the configuration to determine if source routing is enabled. If source routing is enabled, this is a finding.

Fix: F-SRG-NET-000195-RTR-000084_fix

Configure the router to disable IP source routing.

b
The router must restrict BGP connections to known IP addresses of neighbor routers from trusted Autonomous Systems (AS).
SC-7 - Medium - CCI-002403 - SRG-NET-000195-RTR-000086 - SRG-NET-000195-RTR-000086_rule
RMF Control
SC-7
Severity
M
CCI
CCI-002403
Version
SRG-NET-000195-RTR-000086
Vuln IDs
  • SRG-NET-000195-RTR-000086
Rule IDs
  • SRG-NET-000195-RTR-000086_rule
Advertisement of routes by an Autonomous System for networks that do not belong to any of its trusted peers pulls traffic away from the authorized network. This causes a DoS on the network that allocated the block of addresses and may cause a DoS on the network that is inadvertently advertising it as the originator. It is also possible that a misconfigured or compromised router within the network could redistribute IGP routes into BGP, thereby leaking internal routes.
Checks: C-SRG-NET-000195-RTR-000086_chk

Review the router configuration to verify that BGP connections are only from known neighbors in a trusted AS by restricting TCP port 179 to specific IP addresses. If the router is not configured to restrict TCP port 179 to specific IP addresses, this is a finding.

Fix: F-SRG-NET-000195-RTR-000086_fix

Configure an ingress filter to block any unauthorized BGP connection attempts.

b
The router must configure the maximum hop limit value to at least 32.
SC-7 - Medium - CCI-001097 - SRG-NET-000205-RTR-000108 - SRG-NET-000205-RTR-000108_rule
RMF Control
SC-7
Severity
M
CCI
CCI-001097
Version
SRG-NET-000205-RTR-000108
Vuln IDs
  • SRG-NET-000205-RTR-000108
Rule IDs
  • SRG-NET-000205-RTR-000108_rule
The Neighbor Discovery protocol allows a hop limit value to be advertised by routers in a Router Advertisement message to be used by hosts instead of the standardized default value. If a very small value was configured and advertised to hosts on the LAN segment, communications would fail due to the hop limit reaching zero before the packets sent by a host reached their destination.
Checks: C-SRG-NET-000205-RTR-000108_chk

Review the router 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 it has not been configured, it must be determined what the default value is. If the default value is below 32 and the maximum hop limit value has not been configured, this is a finding.

Fix: F-SRG-NET-000205-RTR-000108_fix

Configure the router maximum hop limit value to at least 32.

b
The router must protect against or limit the effects of denial of service (DoS) attacks by employing control plane protection.
SC-5 - Medium - CCI-002385 - SRG-NET-000362-RTR-000108 - SRG-NET-000362-RTR-000108_rule
RMF Control
SC-5
Severity
M
CCI
CCI-002385
Version
SRG-NET-000362-RTR-000108
Vuln IDs
  • SRG-NET-000362-RTR-000108
Rule IDs
  • SRG-NET-000362-RTR-000108_rule
The Route Processor (RP) is critical to all network operations because it is the component used to build all forwarding paths for the data plane via control plane processes. It is also instrumental with ongoing network management functions that keep the routers and links available for providing network services. Any disruption to the RP or the control and management planes can result in mission-critical network outages. In addition to control plane and management plane traffic handled in the routers receive path, the RP must also punt other traffic to the RP, since the traffic must be fast or process switched. This includes fragmented packets requiring an ICMP response (e.g., TTL expiration, unreachable) including IP options. A DoS attack targeting the RP can perpetrate through either inadvertent or malicious traffic involving high rates of punted traffic resulting in excessive RP CPU and memory utilization. To maintain network stability and RP security, the router must be able to handle specific control plane and management plane traffic that is destined to the RP, as well as other punted traffic. In the past, one method of filtering was to use ingress filters on forwarding interfaces to filter both forwarding path and receiving path traffic. However, this method does not scale well as the number of interfaces grows and the size of the ingress filters grow. Control plane policing increases the security of routers and multilayer switches by protecting the RP from unnecessary or malicious traffic. Filtering and rate limiting the traffic flow of control plane packets can be implemented to protect routers against reconnaissance and DoS attacks, allowing the control plane to maintain packet forwarding and protocol states despite an attack or heavy load on the router or multilayer switch.
Checks: C-SRG-NET-000362-RTR-000108_chk

Determine whether 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 router does not have control plane protection implemented, this is a finding.

Fix: F-SRG-NET-000362-RTR-000108_fix

Implement control plane protection by classifying traffic types based on importance and configure filters to restrict and rate limit the traffic punted to the route processor according to each class.

b
The router must only allow incoming communications from authorized sources to be routed to authorized destinations.
SC-7 - Medium - CCI-002403 - SRG-NET-000364-RTR-000109 - SRG-NET-000364-RTR-000109_rule
RMF Control
SC-7
Severity
M
CCI
CCI-002403
Version
SRG-NET-000364-RTR-000109
Vuln IDs
  • SRG-NET-000364-RTR-000109
Rule IDs
  • SRG-NET-000364-RTR-000109_rule
Unrestricted traffic may contain malicious traffic that poses a threat to an enclave or to other connected networks. Additionally, unrestricted traffic may transit a network, which uses bandwidth and other resources. Traffic can be restricted directly by an ACL (which is a firewall function) or by Policy Routing. Policy Routing is a technique used to make routing decisions based on a number of different criteria other than just the destination network, including source or destination network, source or destination address, source or destination port, protocol, packet size, and packet classification. This overrides the router's normal routing procedures used to control the specific paths of network traffic. It is normally used for traffic engineering, but can also be used to meet security requirements; for example, traffic that is not allowed can be routed to the Null0 or discard interface. Policy Routing can also be used to control which prefixes appear in the routing table. Traffic can be restricted directly by an ACL (which is a firewall function), or by Policy Routing. This requirement is intended to allow network administrators the flexibility to use whatever technique is most effective.
Checks: C-SRG-NET-000364-RTR-000109_chk

Review the router configuration to determine if the router only allows incoming communications from authorized sources to be routed to authorized destinations. If the router does not restrict incoming communications by authorized sources and destinations, this is a finding.

Fix: F-SRG-NET-000364-RTR-000109_fix

Configure the router to only allow incoming communications from authorized sources to be routed to authorized destinations.