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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.
Configure the network devices so it will require a password to gain administrative access to the device.
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.
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."
Review the management connection for administrative access and verify the network device is configured to time-out the connection at 10 minutes or less of inactivity. If the device does not terminate inactive management connections at 10 minutes or less, this is a finding.
Configure the network devices to ensure the timeout for unattended administrative access connections is no longer than 10 minutes.
Review the 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.
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.
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.
Configure individual user accounts for each authorized person then remove any group accounts.
Review the accounts authorized for access to the network device. Determine if the accounts are assigned the lowest privilege level necessary to perform assigned duties. User accounts must be set to a specific privilege level which can be mapped to specific commands or a group of commands. Authorized accounts should have the least privilege level unless deemed necessary for assigned duties. If it is determined that authorized accounts are assigned to greater privileges than necessary, this is a finding.
Configure authorized accounts with the least privilege rule. Each user will have access to only the privileges they require to perform their assigned duties.
Review the 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.
Remove any account configured for access to the network device that is not defined in the organization's responsibilities list.
Review the network device configuration to verify only secure protocols using FIPS 140-2 validated cryptographic modules are used for any administrative access. Some of the secure protocols used for administrative and management access are listed below. This list is not all inclusive and represents a sample selection of secure protocols. -SSHv2 -SCP -HTTPS using TLS If management connections are established using protocols without FIPS 140-2 validated cryptographic modules, this is a finding.
Configure the network device to use secure protocols with FIPS 140-2 validated cryptographic modules.
Review the configuration to verify all attempts to access the device via management connection are logged. If management connection attempts are not logged, this is a finding.
Configure the device to log all access attempts to the device to establish a management connection for administrative access.
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.
Remove any vendor default passwords from the network devices configuration.
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.
Update operating system to a supported version that addresses all related IAVMs.
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.
Configure authentication for all management connections.
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.
If SNMP is enabled, configure the network device to use SNMP Version 3 Security Model with FIPS 140-2 validated cryptography (i.e., SHA authentication and AES encryption).
Review the network 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.
Configure unique SNMP community strings replacing the default community strings.
Note: If the equipment is WPA2/WPA3 certified, then it is capable of supporting this requirement. Review the WLAN equipment configuration to check EAP-TLS is actively used and no other methods are enabled. If EAP-TLS is not used or if the WLAN system allows users to connect with other methods, this is a finding.
Change the WLAN configuration so it supports EAP-TLS, implementing supporting PKI and AAA infrastructure as necessary. If the WLAN equipment is not capable of supporting EAP-TLS, procure new equipment capable of such support.
Review the network device configuration to determine if an authentication server is defined for gaining administrative access. If so, there must be only one account of last resort configured locally for an emergency. Verify the username and password for the local account of last resort is contained 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.
Configure the device to only allow one local account of last resort for emergency access and store the credentials in a secure manner.
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.
Configure the timeout for idle console connection to 10 minutes or less.
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.
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.
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.
Configure authentication for console access on the network device.
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.
Configure an ACL or filter to restrict management access to the device from only the management network.
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.
Configure the network devices so it will require a secure shell timeout of 60 seconds or less.
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.
Configure the network device to require a maximum number of unsuccessful SSH logon attempts at 3.
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.
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.
Review the network element configuration and verify that it is authenticating NTP messages received from the NTP server or peer using a FIPS-approved message authentication code algorithm. FIPS-approved algorithms for authentication are the cipher-based message authentication code (CMAC) and the keyed-hash message authentication code (HMAC). AES and 3DES are NIST-approved CMAC algorithms. The following are NIST-approved HMAC algorithms: SHA-1, SHA-224, SHA-256, SHA-384, SHA-512, SHA-512/224, and SHA-512/256. Downgrade: If the network device is not capable of authenticating the NTP server or peer using a FIPS-approved message authentication code algorithm, then MD5 can be utilized for NTP message authentication and the finding can be downgraded to a CAT III. If the network element is not configured to authenticate received NTP messages using a FIPS-approved message authentication code algorithm, this is a finding. A downgrade can be determined based on the criteria above.
Configure the device to authenticate all received NTP messages using a FIPS-approved message authentication code algorithm.
Review the configuration and verify SSH Version 1 is not being used for administrative access. If the device is using an SSHv1 session, this is a finding.
Configure the network device to use SSH version 2.
1. Review the relevant configuration screen of the WLAN controller or access point. 2. Verify the session timeout setting is set for 30 minutes or less. 4. Mark as a finding if any of the following are found. - Session timeout is not set to 30 minutes or less for the entire WLAN. - The WLAN does not have the capability to enable the session time-out feature.
Set the WLAN inactive session timeout to 30 minutes or less.
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.
Configure the device to use two separate authentication servers.
Review the emergency administration 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 administration account is configured for more access than needed to troubleshoot issues, this is a finding.
Assign a privilege level to the emergency administration account to allow the administrator to perform necessary administrative functions when the authentication server is not online.
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.
Configure the OOB management interface with an IP address from the address space belonging to the OOBM network.
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.
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.
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.
Configure the device to use two separate NTP servers.
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. Note: This feature can be enabled if the communication is only to a server residing in the local area network or enclave.
Configure the network device to disable the call home service or feature. Note: This feature can be enabled if the communication is only to a server residing in the local area network or enclave.
Detailed Policy Requirements: Certificate-based PKI authentication must be used to connect WLAN client devices to DoD networks. The certificate-based PKI authentication should directly support the WLAN EAP-TLS implementation. At least one layer of user authentication must enforce network authentication requirements (e.g., CAC authentication) before the user is able to access DoD information resources. Check Procedures: Interview the site ISSO and SA. Determine if the site’s network is configured to require certificate-based PKI authentication before a WLAN user is connected to the network. If certificate-based PKI authentication is not required prior to a DoD WLAN user accessing the DoD network, this is a finding. Note: This check does not apply to medical devices. Medical devices are permitted to connect to the WLAN using pre-shared keys.
Integrate certificate-based PKI authentication into the WLAN authentication process.
Review the WLAN equipment specification and verify it is FIPS 140-2 (CMVP) certified for data in transit, including authentication credentials. If the WLAN equipment is not is FIPS 140-2 (CMVP) certified, this is a finding.
Use WLAN equipment that is FIPS 140-2 (CMVP) certified.