DISA Juniper EX Series Network Device Management v1r4

Audit Details

Name: DISA Juniper EX Series Network Device Management v1r4

Updated: 1/25/2024

Authority: DISA STIG

Plugin: Juniper

Revision: 1.0

Estimated Item Count: 69

File Details

Filename: DISA_Juniper_EX_Series_Switches_NDM_v1r4_STIG.audit

Size: 209 kB

MD5: 125023d3d47c59dd9f69bae1a7fb7319
SHA256: 65b91fe2e9e2027f6adc28b9a5f6cafb0622ca4b851008565530329e8d43cc9b

Audit Items

DescriptionCategories
JUEX-NM-000010 - The Juniper EX switch must be configured to limit the number of concurrent management sessions to 10 or less.

ACCESS CONTROL

JUEX-NM-000020 - The Juniper EX switch must be configured to automatically audit account creation.

ACCESS CONTROL

JUEX-NM-000030 - The Juniper EX switch must be configured to automatically audit account modification.

ACCESS CONTROL

JUEX-NM-000040 - The Juniper EX switch must be configured to automatically audit account disabling actions.

ACCESS CONTROL

JUEX-NM-000050 - The Juniper EX switch must be configured to automatically audit account removal actions.

ACCESS CONTROL

JUEX-NM-000060 - The Juniper EX switch must be configured to assign appropriate user roles or access levels to authenticated users.

ACCESS CONTROL

JUEX-NM-000070 - The Juniper EX switch must be configured to enforce approved authorizations for controlling the flow of management information within the network device based on information flow control policies.

ACCESS CONTROL

JUEX-NM-000080 - The Juniper EX switch must be configured to enforce the limit of three consecutive invalid logon attempts for any given user, after which time it must block any login attempt for that user for 15 minutes.

ACCESS CONTROL

JUEX-NM-000090 - The Juniper EX switch must be configured to display the Standard Mandatory DOD Notice and Consent Banner before granting access to the device.

ACCESS CONTROL

JUEX-NM-000100 - The Juniper EX switch must be configured to protect against an individual (or process acting on behalf of an individual) falsely denying having performed organization-defined actions to be covered by nonrepudiation.

AUDIT AND ACCOUNTABILITY

JUEX-NM-000110 - The Juniper EX switch must be configured to generate audit records for executed commands.

AUDIT AND ACCOUNTABILITY

JUEX-NM-000120 - The Juniper device must be configured to produce audit log records containing sufficient information to establish what type of event occurred.

AUDIT AND ACCOUNTABILITY

JUEX-NM-000130 - The Juniper EX switch must be configured to produce audit records containing information to establish when (date and time) the events occurred.

AUDIT AND ACCOUNTABILITY

JUEX-NM-000140 - The Juniper EX switch must be configured to produce audit records containing information to establish where the events occurred.

AUDIT AND ACCOUNTABILITY

JUEX-NM-000150 - The Juniper EX switch must be configured to produce audit log records containing information to establish the source of events.

AUDIT AND ACCOUNTABILITY

JUEX-NM-000160 - The Juniper EX switch must be configured to produce audit records that contain information to establish the outcome of the event.

AUDIT AND ACCOUNTABILITY

JUEX-NM-000170 - The Juniper EX switch must be configured to generate audit records containing information that establishes the identity of any individual or process associated with the event.

AUDIT AND ACCOUNTABILITY

JUEX-NM-000180 - The Juniper EX switch must be configured to generate audit records containing the full-text recording of privileged commands.

AUDIT AND ACCOUNTABILITY

JUEX-NM-000190 - The Juniper EX switch must be configured to protect audit information from unauthorized modification.

AUDIT AND ACCOUNTABILITY

JUEX-NM-000200 - The Juniper EX switch must be configured to protect audit information from unauthorized deletion.

AUDIT AND ACCOUNTABILITY

JUEX-NM-000210 - The Juniper EX switch must be configured to protect audit tools from unauthorized access.

AUDIT AND ACCOUNTABILITY

JUEX-NM-000220 - The Juniper EX switch must be configured to limit privileges to change the software resident within software libraries.

CONFIGURATION MANAGEMENT

JUEX-NM-000230 - The Juniper EX switch must be configured to prohibit the use of all unnecessary and/or nonsecure functions, ports, protocols, and/or services.

CONFIGURATION MANAGEMENT

JUEX-NM-000240 - The Juniper EX switch must be configured with only one local account to be used as the account of last resort in the event the authentication server is unavailable.

ACCESS CONTROL

JUEX-NM-000260 - The Juniper EX switch must be configured to implement replay-resistant authentication mechanisms for network access to privileged accounts.

IDENTIFICATION AND AUTHENTICATION

JUEX-NM-000270 - The Juniper EX switch must be configured to enforce a minimum 15-character password length.

IDENTIFICATION AND AUTHENTICATION

JUEX-NM-000280 - The Juniper EX switch must be configured to enforce password complexity by requiring that at least one uppercase character be used.

IDENTIFICATION AND AUTHENTICATION

JUEX-NM-000290 - The Juniper EX switch must be configured to enforce password complexity by requiring that at least one lowercase character be used.

IDENTIFICATION AND AUTHENTICATION

JUEX-NM-000300 - The Juniper EX switch must be configured to enforce password complexity by requiring that at least one numeric character be used.

IDENTIFICATION AND AUTHENTICATION

JUEX-NM-000310 - The Juniper EX switch must be configured to enforce password complexity by requiring that at least one punctuation (special) character be used.

IDENTIFICATION AND AUTHENTICATION

JUEX-NM-000320 - The Juniper EX switch must be configured to require that when a password is changed, the characters are changed in at least eight of the positions within the password.

IDENTIFICATION AND AUTHENTICATION

JUEX-NM-000330 - The Juniper EX switch must be configured to only store cryptographic representations of passwords.

IDENTIFICATION AND AUTHENTICATION

JUEX-NM-000340 - The Juniper EX switch must be configured to use FIPS 140-2 approved algorithms for authentication to a cryptographic module.

IDENTIFICATION AND AUTHENTICATION

JUEX-NM-000350 - The Juniper EX switch must be configured to terminate all sessions and network connections when nonlocal device maintenance is completed.

MAINTENANCE

JUEX-NM-000360 - The Juniper EX switch must be configured to end 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 mission requirements.

SYSTEM AND COMMUNICATIONS PROTECTION

JUEX-NM-000370 - The Juniper device must be configured to 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).

SYSTEM AND COMMUNICATIONS PROTECTION

JUEX-NM-000380 - The Juniper EX switch must be configured to automatically audit account enabling actions.

ACCESS CONTROL

JUEX-NM-000390 - The Juniper EX switch must be configured to enforce organization-defined role-based access control policies over defined subjects and objects.

ACCESS CONTROL, CONFIGURATION MANAGEMENT

JUEX-NM-000400 - The Juniper EX switch must be configured to audit the execution of privileged functions.

ACCESS CONTROL

JUEX-NM-000410 - The Juniper EX switch must be configured to allocate audit record storage capacity in accordance with organization-defined audit record storage requirements.

AUDIT AND ACCOUNTABILITY

JUEX-NM-000420 - The Juniper EX switch must be configured to generate an immediate real-time alert of all audit failure events requiring real-time alerts.

AUDIT AND ACCOUNTABILITY

JUEX-NM-000430 - The Juniper EX switch must be configured to synchronize internal information system clocks using redundant authoritative time sources.

AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT

JUEX-NM-000440 - The Juniper EX switch must be configured to record time stamps for audit records that can be mapped to Coordinated Universal Time (UTC) or Greenwich Mean Time (GMT).

AUDIT AND ACCOUNTABILITY

JUEX-NM-000450 - The Juniper EX switch must be configured to prohibit installation of software without explicit privileged status.

CONFIGURATION MANAGEMENT

JUEX-NM-000460 - The Juniper EX switch must be configured to enforce access restrictions associated with changes to device configuration.

CONFIGURATION MANAGEMENT

JUEX-NM-000470 - The Juniper EX switch must be configured to audit the enforcement actions used to restrict access associated with changes to the device.

CONFIGURATION MANAGEMENT

JUEX-NM-000480 - The Juniper EX switch must be configured to authenticate SNMP messages using a FIPS-validated Keyed-Hash Message Authentication Code (HMAC).

IDENTIFICATION AND AUTHENTICATION

JUEX-NM-000490 - The Juniper EX switch must use an an NTP service that is hosted by a trusted source or a DOD-compliant enterprise or local NTP server.

IDENTIFICATION AND AUTHENTICATION

JUEX-NM-000500 - The Juniper EX switch must be configured to prohibit the use of cached authenticators after an organization-defined time period.

IDENTIFICATION AND AUTHENTICATION

JUEX-NM-000510 - The Juniper EX switches must be configured to use FIPS-validated Keyed-Hash Message Authentication Code (HMAC) to protect the integrity of nonlocal maintenance and diagnostic communications.

MAINTENANCE