Checked | Name | Title |
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☐ | SV-230930r615886_rule | Forescout must limit the number of concurrent sessions to one for each administrator account. |
☐ | SV-230931r615886_rule | Forescout must terminate the account of last resort password when members with access to the password leave the group. |
☐ | SV-230932r615886_rule | Forescout must be configured with only one web account and one CLI account of last resort with limited access and used only when the authentication server is unavailable. |
☐ | SV-230933r615886_rule | Forescout must be configured to enforce the limit of three consecutive invalid logon attempts, after which time it must lock out the user account from accessing the device for 15 minutes. |
☐ | SV-230934r615887_rule | Forescout must display the Standard Mandatory DoD Notice and Consent Banner before granting access to the device. |
☐ | SV-230935r615886_rule | Forescout must retain the Standard Mandatory DoD Notice and Consent Banner on the screen until the administrator acknowledges the usage conditions and takes explicit actions to log on for further access. |
☐ | SV-230936r615886_rule | Forescout must generate log records when successful attempts to access privileges occur. |
☐ | SV-230937r615886_rule | Forescout must generate log records when attempts to modify administrator privileges occur. |
☐ | SV-230938r615886_rule | Forescout must generate log records when attempts to delete administrator privileges occur. |
☐ | SV-230939r615886_rule | Forescout must generate log records showing when successful logon attempts occur. |
☐ | SV-230940r615886_rule | Forescout must generate log records for privileged activities or other system-level access. |
☐ | SV-230941r615886_rule | Forescout must generate log records showing starting and ending time for administrator access to the system. |
☐ | SV-230942r615886_rule | Forescout must generate log records when concurrent logons from different workstations occur. |
☐ | SV-230943r615886_rule | The Forescout must configure a remote syslog where audit records are stored on a centralized logging target that is different from the system being audited. |
☐ | SV-230944r615886_rule | Forescout must be configured to synchronize internal information system clocks using redundant authoritative time sources. |
☐ | SV-230945r615886_rule | Forescout must be configured to use Coordinated Universal Time (UTC). |
☐ | SV-230946r615886_rule | Forescout must prohibit installation of software without explicit privileged permission by only authorized individuals. |
☐ | SV-230947r615886_rule | Forescout must enforce access restrictions associated with changes to device configuration. |
☐ | SV-230948r615886_rule | Forescout must audit the enforcement actions used to restrict access associated with changes to the device. |
☐ | SV-230949r615886_rule | Forescout must prevent the installation of patches, service packs, plug-ins, or modules without verification the update has been digitally signed using a certificate that is recognized and approved by the organization. |
☐ | SV-230950r615886_rule | Forescout must limit privileges to change the modules and OSs resident within software libraries. |
☐ | SV-230951r615886_rule | Forescout must enforce access restrictions associated with changes to the firmware, OS, USB port, and console port. |
☐ | SV-230952r615886_rule | Forescout must be configured to use an authentication server for the purpose of authenticating users prior to granting administrative access. |
☐ | SV-230953r615886_rule | Forescout must be running an operating system release that is currently supported by the vendor. |
☐ | SV-230954r616548_rule | If the network device uses role-based access control, Forescout must enforce organization-defined, role-based access control policies over defined subjects and objects. |
☐ | SV-230955r615886_rule | Forescout must generate log records for a locally developed list of auditable events. |
☐ | SV-230956r615886_rule | Forescout must be configured to conduct backups of system-level information contained in the information system when changes occur. |
☐ | SV-230957r616550_rule | Forescout must support organizational requirements to conduct backups of information system documentation, including security-related documentation, when changes occur or weekly, whichever is sooner. |
☐ | SV-230958r616552_rule | Forescout must obtain its public key certificates from an appropriate certificate policy through an approved service provider. |
☐ | SV-230959r615886_rule | Forescout must be configured to prohibit the use of all unnecessary and/or nonsecure functions, ports, protocols, and/or services. |
☐ | SV-230960r615886_rule | Forescout must disable the Request Customer Verification setting. |
☐ | SV-230961r615886_rule | Forescout must be configured to authenticate SNMP messages using a FIPS-validated Keyed-Hash Message Authentication Code (HMAC). |
☐ | SV-230962r615886_rule | Before establishing a connection with a Network Time Protocol (NTP) server, Forescout must authenticate using a bidirectional, cryptographically based authentication method that uses a FIPS-validated Advanced Encryption Standard (AES) cipher block algorithm to authenticate with the NTP server. |
☐ | SV-230963r615886_rule | Forescout must enforce password complexity by requiring that at least one uppercase character be used. |
☐ | SV-230964r615886_rule | Forescout must enforce password complexity by requiring that at least one lower-case character be used. |
☐ | SV-230965r615886_rule | Forescout must enforce a minimum 15-character password length. |
☐ | SV-230966r615886_rule | Forescout must enforce password complexity by requiring that at least one numeric character be used. |
☐ | SV-230967r615886_rule | Forescout must enforce password complexity by requiring that at least one special character be used. |
☐ | SV-230968r615886_rule | Forescout must require that when a password is changed, the characters are changed in at least eight of the positions within the password. |
☐ | SV-230969r615886_rule | Forescout must use FIPS 140-2 approved algorithms for authentication to a cryptographic module. |
☐ | SV-230970r615886_rule | Forescout must terminate all network connections associated with a device management session at the end of the session, or the session must be terminated after 10 minutes of inactivity except to fulfill documented and validated mission requirements. |
☐ | SV-230971r615886_rule | Forescout must only allow authorized administrators to view or change the device configuration, system files, and other files stored either in the device or on removable media (such as a flash drive). |
☐ | SV-230972r615886_rule | Forescout must be configured to send log data to a central log server for the purpose of forwarding alerts to the administrators and the Information System Security Officer (ISSO). |