STIGQter: STIG Summary: DBN-6300 NDM Security Technical Implementation Guide Version: 1 Release: 1 Benchmark Date: 12 Sep 2017:

The DBN-6300 must generate log records when successful attempts to access privileges occur.

DISA Rule

SV-91625r1_rule

Vulnerability Number

V-76929

Group Title

SRG-APP-000091-NDM-000223

Rule Version

DBNW-DM-000025

Severity

CAT II

CCI(s)

• CCI-000172 - The information system generates audit records for the events defined in AU-2 d. with the content defined in AU-3.

Weight

10

Fix Recommendation

Configure the DBN-6300 to be connected to the syslog server. Also configure the DBN-6300 to include audit records in the syslog message feed.

Navigate to Settings >> Advanced >> Syslog.

Enter the syslog connection information (port and IP address) and push the "enabled" button for both "TCP" and "enable".

Navigate to Settings >> Advanced >> Audit Log.

Verify that the Audit Syslog, "Use System Syslog" button is set to "Yes" and the Audit Configuration Categories are all checked for Audit Log, Syslog, and Audit Console.

If the "Use System Syslog" button is not set to "Yes", press the "Yes" button.

Click on "Commit".

Check Contents

Navigate to Settings >> Advanced >> Syslog.

Verify that the syslog services are set to "on", the syslog server information is valid, and the syslog server has connected.

Navigate to Settings >> Advanced >> Audit Log.

Verify that the Audit Syslog, "Use System Syslog" button is set to "Yes" and that the Audit Configuration Categories can be checked in accordance with the role assigned. For an administrator, the admin role should allow all categories to be checked for Audit Log, Syslog, and Audit Console.

Log off, log on again, and attempt to repeat the process logged on as a "lesser" user that does not have privileges to configure audit.

Attempt to modify the audit log categories. This should fail.

Following this verification, if it is possible for a non-privileged user with no audit log modification privileges to modify log functions, this is a finding.

Vulnerability Number

V-76929

Documentable

False

Rule Version

DBNW-DM-000025

Severity Override Guidance

Navigate to Settings >> Advanced >> Syslog.

Verify that the syslog services are set to "on", the syslog server information is valid, and the syslog server has connected.

Navigate to Settings >> Advanced >> Audit Log.

Verify that the Audit Syslog, "Use System Syslog" button is set to "Yes" and that the Audit Configuration Categories can be checked in accordance with the role assigned. For an administrator, the admin role should allow all categories to be checked for Audit Log, Syslog, and Audit Console.

Log off, log on again, and attempt to repeat the process logged on as a "lesser" user that does not have privileges to configure audit.

Attempt to modify the audit log categories. This should fail.

Following this verification, if it is possible for a non-privileged user with no audit log modification privileges to modify log functions, this is a finding.

Check Content Reference

M

Target Key

2947

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