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

The DBN-6300 must generate audit records showing starting and ending time for administrator access to the system.

DISA Rule

SV-91707r1_rule

Vulnerability Number

V-77011

Group Title

SRG-APP-000505-NDM-000322

Rule Version

DBNW-DM-000125

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 he 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

Verify the DBN-6300 is connected to the syslog server.

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 the Audit Configuration Categories are all checked for Audit Log, Syslog, and Audit Console.

Following this verification, process any function using administrator access. Confirm the presence of a syslog message on the syslog server containing information pertinent to an event using administrator access that was processed.

If the DBN-6300 is not connected to the syslog server, or if the syslog server is connected but the message containing the information pertinent to any kind of administrator access is not there, this is a finding.

Vulnerability Number

V-77011

Documentable

False

Rule Version

DBNW-DM-000125

Severity Override Guidance

Verify the DBN-6300 is connected to the syslog server.

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 the Audit Configuration Categories are all checked for Audit Log, Syslog, and Audit Console.

Following this verification, process any function using administrator access. Confirm the presence of a syslog message on the syslog server containing information pertinent to an event using administrator access that was processed.

If the DBN-6300 is not connected to the syslog server, or if the syslog server is connected but the message containing the information pertinent to any kind of administrator access is not there, this is a finding.

Check Content Reference

M

Target Key

2947

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