SV-233880r621666_rule
V-233880
SRG-APP-000516-DNS-000114
IDNS-8X-400022
CAT II
10
1. Navigate to Data Management >> DNS >> Zones.
2. Edit the zone containing CNAME records discovered during review of the Audit Log.
3. Remove any zone-spanning CNAME records that have been active for more than six months.
Infoblox DNS records the creation date of every resource record, including CNAME records in the system, and the TimeStamp is attached to the CNAME object. Infoblox can also record the date of the last time this record was used or queried. CNAME records can be removed by the administrator when they reach their six-month maturity date.
1. Navigate to Grid Manager >> Administration >> Logs >> Audit Log. Click "Show Filter" if it is not already displayed.
2. Create a new search using "Object Type equals CNAME Record".
3. Click the plus symbol to add a second search parameter.
4. Create an additional search parameter, "Timestamp before YYYY-MM-DD", using the calendar selection box to choose the appropriate date six months prior to the current date.
5. Click "Apply" to display CNAME records created more than six months ago.
If there are zone-spanning CNAME records older than six months and the CNAME records resolve to anything other than fully qualified domain names for glue records supporting zone delegations, CNAME records supporting a system migration, or CNAME records that point to third-party Content Delivery Networks (CDN) or cloud computing platforms with an AO-approved and documented mission need, this is a finding.
V-233880
False
IDNS-8X-400022
Infoblox DNS records the creation date of every resource record, including CNAME records in the system, and the TimeStamp is attached to the CNAME object. Infoblox can also record the date of the last time this record was used or queried. CNAME records can be removed by the administrator when they reach their six-month maturity date.
1. Navigate to Grid Manager >> Administration >> Logs >> Audit Log. Click "Show Filter" if it is not already displayed.
2. Create a new search using "Object Type equals CNAME Record".
3. Click the plus symbol to add a second search parameter.
4. Create an additional search parameter, "Timestamp before YYYY-MM-DD", using the calendar selection box to choose the appropriate date six months prior to the current date.
5. Click "Apply" to display CNAME records created more than six months ago.
If there are zone-spanning CNAME records older than six months and the CNAME records resolve to anything other than fully qualified domain names for glue records supporting zone delegations, CNAME records supporting a system migration, or CNAME records that point to third-party Content Delivery Networks (CDN) or cloud computing platforms with an AO-approved and documented mission need, this is a finding.
M
5251