| Checked | Name | Title |
|---|
| ☐ | SV-217381r557520_rule | The BIG-IP appliance must limit the number of concurrent sessions to the Configuration Utility to 10 or an organization-defined number. |
| ☐ | SV-217382r557520_rule | The BIG-IP appliance must be configured to initiate a session lock after a 10-minute period of inactivity. |
| ☐ | SV-217383r557520_rule | The BIG-IP appliance must automatically audit account creation. |
| ☐ | SV-217384r557520_rule | The BIG-IP appliance must automatically audit account modification. |
| ☐ | SV-217385r557520_rule | The BIG-IP appliance must automatically audit account-disabling actions. |
| ☐ | SV-217386r557520_rule | The BIG-IP appliance must automatically audit account removal actions. |
| ☐ | SV-217387r557520_rule | The BIG-IP appliance must be configured to enforce the assigned privilege level for each administrator and authorizations for access to all commands relative to the privilege level in accordance with applicable policy for the device. |
| ☐ | SV-217388r557520_rule | The BIG-IP appliance must be configured to enforce the limit of three consecutive invalid logon attempts by a user during a 15-minute time period. |
| ☐ | SV-217389r557520_rule | The BIG-IP appliance must be configured to display the Standard Mandatory DoD Notice and Consent Banner before granting access to the device. |
| ☐ | SV-217390r557520_rule | The BIG-IP appliance must be configured to protect against an individual (or process acting on behalf of an individual) falsely denying having performed system configuration changes. |
| ☐ | SV-217392r557520_rule | The BIG-IP appliance must be configured to protect audit information from unauthorized modification. |
| ☐ | SV-217393r557520_rule | The BIG-IP appliance must be configured to protect audit information from unauthorized deletion. |
| ☐ | SV-217394r557520_rule | The BIG-IP appliance must be configured to protect audit tools from unauthorized access. |
| ☐ | SV-217396r557520_rule | The BIG-IP appliance must be configured to prohibit the use of all unnecessary and/or nonsecure functions, ports, protocols, and/or services, as defined in the Ports, Protocols, and Services Management (PPSM) Category Assurance List (CAL) and vulnerability assessments. |
| ☐ | SV-217397r557520_rule | The BIG-IP appliance must be configured to ensure administrators are authenticated with an individual authenticator prior to using a group authenticator. |
| ☐ | SV-217398r557520_rule | The BIG-IP appliance must be configured to enforce a minimum 15-character password length. |
| ☐ | SV-217399r557520_rule | If multifactor authentication is not supported and passwords must be used, the BIG-IP appliance must enforce password complexity by requiring that at least one upper-case character be used. |
| ☐ | SV-217400r557520_rule | If multifactor authentication is not supported and passwords must be used, the BIG-IP appliance must enforce password complexity by requiring that at least one lower-case character be used. |
| ☐ | SV-217401r557520_rule | If multifactor authentication is not supported and passwords must be used, the BIG-IP appliance must enforce password complexity by requiring that at least one numeric character be used. |
| ☐ | SV-217402r557520_rule | If multifactor authentication is not supported and passwords must be used, the BIG-IP appliance must enforce password complexity by requiring that at least one special character be used. |
| ☐ | SV-217403r557520_rule | If multifactor authentication is not supported and passwords must be used, the BIG-IP appliance must require that when a password is changed, the characters are changed in at least eight (8) of the positions within the password. |
| ☐ | SV-217404r557520_rule | The BIG-IP appliance must only store encrypted representations of passwords. |
| ☐ | SV-217405r557520_rule | The BIG-IP appliance must only transmit encrypted representations of passwords. |
| ☐ | SV-217406r557520_rule | The BIG-IP appliance must be configured to obscure feedback of authentication information during the authentication process to protect the information from possible exploitation/use by unauthorized individuals. |
| ☐ | SV-217407r557520_rule | The BIG-IP appliance must be configured to use mechanisms meeting the requirements of applicable federal laws, Executive Orders, directives, policies, regulations, standards, and guidance for authentication to a cryptographic module. |
| ☐ | SV-217408r557520_rule | The BIG-IP appliance must be configured to terminate all sessions and network connections when nonlocal device maintenance is completed. |
| ☐ | SV-217409r557520_rule | The BIG-IP appliance must be configured to terminate all network connections associated with a device management session at the end of the session, or the session must be configured to be terminated after 10 minutes of inactivity except to fulfill documented and validated mission requirements. |
| ☐ | SV-217410r557520_rule | The BIG-IP appliance must be configured to automatically audit account-enabling actions. |
| ☐ | SV-217411r557520_rule | The BIG-IP appliance must be configured to enforce organization-defined role-based access control policies over defined subjects and objects. |
| ☐ | SV-217413r557520_rule | The BIG-IP appliance must be configured to allocate audit record storage capacity in accordance with organization-defined audit record storage requirements. |
| ☐ | SV-217414r557520_rule | The BIG-IP appliance must be configured to synchronize internal information system clocks with the primary and secondary time sources located in different geographic regions using redundant authoritative time sources. |
| ☐ | SV-217415r557520_rule | The BIG-IP appliance must be configured to enforce access restrictions associated with changes to device configuration. |
| ☐ | SV-217416r557520_rule | The BIG-IP appliance must be configured to audit the enforcement actions used to restrict access associated with changes to the device. |
| ☐ | SV-217417r557520_rule | The BIG-IP appliance must be configured to protect against or limit the effects of all known types of Denial of Service (DoS) attacks on the BIG-IP appliance management network by limiting the number of concurrent sessions. |
| ☐ | SV-217418r557520_rule | The BIG-IP appliance must be configured to off-load audit records onto a different system or media than the system being audited. |
| ☐ | SV-217419r557520_rule | The BIG-IP appliance must be configured in accordance with the security configuration settings based on DoD security configuration or implementation guidance, including STIGs, NSA configuration guides, CTOs, and DTMs. |
| ☐ | SV-217420r557520_rule | The BIG-IP appliance must be configured to employ automated mechanisms to centrally manage authentication settings. |
| ☐ | SV-217421r557520_rule | The BIG-IP appliance must create backups of system-level information contained in the information system when changes occur or weekly, whichever is sooner. |
| ☐ | SV-217422r557520_rule | The BIG-IP appliance must be configured to create backups of information system documentation, including security-related documentation, when changes occur or weekly, whichever is sooner. |
| ☐ | SV-217423r557520_rule | The BIG-IP appliance must be configured to obtain its public key certificates from an appropriate certificate policy through a DoD-approved service provider. |
| ☐ | SV-217424r557520_rule | The F5 BIG-IP must ensure SSH is disabled for root user logon to prevent remote access using the root account. |
| ☐ | SV-228978r557520_rule | The BIG-IP appliance must provide automated support for account management functions. |
| ☐ | SV-228979r557520_rule | The BIG-IP appliance must automatically remove or disable temporary user accounts after 72 hours. |
| ☐ | SV-228980r557520_rule | The BIG-IP appliance must automatically disable accounts after a 35-day period of account inactivity. |
| ☐ | SV-228981r557520_rule | Upon successful logon, the BIG-IP appliance must be configured to notify the administrator of the date and time of the last logon. |
| ☐ | SV-228982r557520_rule | Upon successful logon, the BIG-IP appliance must be configured to notify the administrator of the number of unsuccessful logon attempts since the last successful logon. |
| ☐ | SV-228983r557520_rule | The BIG-IP appliance must be configured to alert the ISSO and SA (at a minimum) in the event of an audit processing failure. |
| ☐ | SV-228985r557520_rule | The BIG-IP appliance must be configured to protect audit information from any type of unauthorized read access. |
| ☐ | SV-228987r557520_rule | The BIG-IP appliance must be configured to use NIAP evaluated cryptographic mechanisms to protect the integrity of audit information at rest. |
| ☐ | SV-228988r557520_rule | The BIG-IP appliance must be configured to uniquely identify and authenticate organizational administrators (or processes acting on behalf of organizational administrators). |
| ☐ | SV-228989r557520_rule | The BIG-IP appliance must be configured to prohibit password reuse for a minimum of five generations. |
| ☐ | SV-228990r557520_rule | The BIG-IP appliance must be configured to enforce 24 hours/1 day as the minimum password lifetime. |
| ☐ | SV-228991r557520_rule | The BIG-IP appliance must be configured to enforce a 60-day maximum password lifetime restriction. |
| ☐ | SV-228992r557520_rule | The BIG-IP appliance must be configured to automatically remove or disable emergency accounts after 72 hours. |
| ☐ | SV-228993r557520_rule | The application must be configured to reveal error messages only to authorized individuals (ISSO, ISSM, and SA). |
| ☐ | SV-228994r557520_rule | The BIG-IP appliance must be configured to activate a system alert message, send an alarm, and/or automatically shut down when a component failure is detected. |
| ☐ | SV-228995r557520_rule | The BIG-IP appliance must be configured to generate alerts that can be forwarded to the administrators and Information System Security Officer (ISSO) when accounts are created. |
| ☐ | SV-228996r557520_rule | The BIG-IP appliance must be configured to generate alerts that can be forwarded to the administrators and Information System Security Officer (ISSO) when accounts are modified. |
| ☐ | SV-228997r557520_rule | The BIG-IP appliance must be configured to generate alerts that can be forwarded to the administrators and Information System Security Officer (ISSO) when accounts are disabled. |
| ☐ | SV-228998r557520_rule | The BIG-IP appliance must be configured to generate alerts that can be forwarded to the administrators and Information System Security Officer (ISSO) when accounts are removed. |
| ☐ | SV-228999r557520_rule | The BIG-IP appliance must be configured to automatically terminate a network administrator session after organization-defined conditions or trigger events requiring session disconnect. |
| ☐ | SV-229000r557520_rule | The BIG-IP appliance must be configured to generate an immediate alert for account-enabling actions. |
| ☐ | SV-229001r557520_rule | The BIG-IP appliance must be configured to transmit access authorization information using approved security safeguards to authorized information systems that enforce access control decisions. |
| ☐ | SV-229002r557520_rule | The BIG-IP appliance must be configured to automatically lock the account until the locked account is released by an administrator when three unsuccessful logon attempts in 15 minutes are exceeded. |
| ☐ | SV-229003r557520_rule | The BIG-IP appliance must be configured to notify the administrator, upon successful logon (access), of the location of last logon (terminal or IP address) in addition to the date and time of the last logon (access). |
| ☐ | SV-229005r557520_rule | The BIG-IP appliance must be configured to generate an immediate alert when allocated audit record storage volume reaches 75% of repository maximum audit record storage capacity. |
| ☐ | SV-229006r557520_rule | The BIG-IP appliance must be configured to implement automated security responses if baseline configurations are changed in an unauthorized manner. |
| ☐ | SV-229007r557520_rule | The BIG-IP appliance must be configured to dynamically manage user accounts. |
| ☐ | SV-229008r557520_rule | The BIG-IP appliance must be configured to allow the use of a temporary password for system logons with an immediate change to a permanent password. |
| ☐ | SV-229009r557520_rule | The BIG-IP appliance must be configured to notify the administrator of the number of successful logon attempts occurring during an organization-defined time period. |
| ☐ | SV-229010r557520_rule | The BIG-IP appliance must be configured to use automated mechanisms to alert security personnel to threats identified by authoritative sources (e.g., CTOs) and IAW with CJCSM 6510.01B. |
| ☐ | SV-229011r557520_rule | The BIG-IP appliance must be configured to employ automated mechanisms to centrally apply authentication settings. |
| ☐ | SV-229012r557520_rule | The BIG-IP appliance must be configured to employ automated mechanisms to centrally verify authentication settings. |
| ☐ | SV-229013r557520_rule | The BIG-IP appliance must be configured to employ automated mechanisms to assist in the tracking of security incidents. |
| ☐ | SV-230217r561165_rule | If the BIG-IP appliance is being used to authenticate users for web applications, the HTTPOnly flag must be set. |
STIGQter: STIG Summary: