STIGQter: STIG Summary: HP FlexFabric Switch NDM Security Technical Implementation Guide Version: 1 Release: 3 Benchmark Date: 24 Jul 2020:

The HP FlexFabric Switch must protect audit information from unauthorized modification.

DISA Rule

SV-80683r1_rule

Vulnerability Number

V-66193

Group Title

SRG-APP-000119-NDM-000236

Rule Version

HFFS-ND-000037

Severity

CAT II

CCI(s)

• CCI-000163 - The information system protects audit information from unauthorized modification.

Weight

10

Fix Recommendation

Configure the HP FlexFabric Switch to protect audit information from unauthorized modification:

[HP] local-user security-user
[HP-luser-manage-security-user] authorization-attribute user-role security-audit
[HP-luser-manage-security-user] password
Password:xxxxxxxxxx
confirm: xxxxxxxxxx
[HP-luser-manage-security-user] service-type ssh terminal

Check Contents

Determine if the HP FlexFabric Switch protects audit information from any type of unauthorized modification with such methods as ensuring log files receive the proper file system permissions utilizing file system protections, restricting access to log data and backing up log data to ensure log data is retained, and leveraging user permissions and roles to identify the user accessing the data and the corresponding rights the user enjoys.

[HP] display local-user

Device management user security-user:
State: Active
Service type: SSH/Terminal
User group: system
Bind attributes:
Authorization attributes:
Work directory: flash:
User role list: security-audit

If the HP FlexFabric Switch does not protect audit information from unauthorized modification, this is a finding.

Vulnerability Number

V-66193

Documentable

False

Rule Version

HFFS-ND-000037

Severity Override Guidance

Determine if the HP FlexFabric Switch protects audit information from any type of unauthorized modification with such methods as ensuring log files receive the proper file system permissions utilizing file system protections, restricting access to log data and backing up log data to ensure log data is retained, and leveraging user permissions and roles to identify the user accessing the data and the corresponding rights the user enjoys.

[HP] display local-user

Device management user security-user:
State: Active
Service type: SSH/Terminal
User group: system
Bind attributes:
Authorization attributes:
Work directory: flash:
User role list: security-audit

If the HP FlexFabric Switch does not protect audit information from unauthorized modification, this is a finding.

Check Content Reference

M

Target Key

2971

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