DISA STIG Juniper Router NDM v2r1

Audit Details

Name: DISA STIG Juniper Router NDM v2r1

Updated: 6/28/2022

Authority: DISA STIG

Plugin: Juniper

Revision: 1.0

Estimated Item Count: 65

File Details

Filename: DISA_STIG_Juniper_Router_NDM_v2r1.audit

Size: 148 kB

MD5: 930102e0fe10bdf6001e67ef23d41d50
SHA256: 145cbbd97a529286a709260f134a4ea318dace90c92fbea93ff0a0e7e8e4fa17

Audit Items

DescriptionCategories
JUNI-ND-000010 - The Juniper router must be configured to limit the number of concurrent management sessions to an organization-defined number - connection-limit

ACCESS CONTROL

JUNI-ND-000010 - The Juniper router must be configured to limit the number of concurrent management sessions to an organization-defined number - max-sessions-per-connection

ACCESS CONTROL

JUNI-ND-000090 - The Juniper router must be configured to automatically audit account creation.

ACCESS CONTROL

JUNI-ND-000100 - The Juniper router must be configured to automatically audit account modification.

ACCESS CONTROL

JUNI-ND-000110 - The Juniper router must be configured to automatically audit account disabling actions.

ACCESS CONTROL

JUNI-ND-000120 - The Juniper router must be configured to automatically audit account removal actions.

ACCESS CONTROL

JUNI-ND-000140 - The Juniper router must be configured to enforce approved authorizations for controlling the flow of management information within the device based on control policies - filter

ACCESS CONTROL

JUNI-ND-000140 - The Juniper router must be configured to enforce approved authorizations for controlling the flow of management information within the device based on control policies - loopback

ACCESS CONTROL

JUNI-ND-000150 - The Juniper router must be configured to enforce the limit of three consecutive invalid logon attempts after which time lock out the user account from accessing the device for 15 minutes - lockout-period

ACCESS CONTROL

JUNI-ND-000150 - The Juniper router must be configured to enforce the limit of three consecutive invalid logon attempts after which time lock out the user account from accessing the device for 15 minutes - tries-before-disconnect

ACCESS CONTROL

JUNI-ND-000160 - The Juniper router must be configured to display the Standard Mandatory DoD Notice and Consent Banner before granting access to the device.

ACCESS CONTROL

JUNI-ND-000210 - The Juniper router must be configured to protect against an individual falsely denying having performed organization-defined actions to be covered by non-repudiation.

AUDIT AND ACCOUNTABILITY

JUNI-ND-000250 - The Juniper router must be configured to generate audit records when successful/unsuccessful attempts to logon with access privileges occur.

AUDIT AND ACCOUNTABILITY

JUNI-ND-000330 - The Juniper router must be configured to generate audit records containing the full-text recording of privileged commands.

AUDIT AND ACCOUNTABILITY

JUNI-ND-000380 - The Juniper router must be configured to protect audit information from unauthorized modification.

AUDIT AND ACCOUNTABILITY

JUNI-ND-000390 - The Juniper router must be configured to protect audit information from unauthorized deletion.

AUDIT AND ACCOUNTABILITY

JUNI-ND-000460 - The Juniper router must be configured to limit privileges to change the software resident within software libraries.

CONFIGURATION MANAGEMENT

JUNI-ND-000470 - The Juniper router must be configured to be configured to prohibit the use of all unnecessary and nonsecure functions and services - finger

CONFIGURATION MANAGEMENT

JUNI-ND-000470 - The Juniper router must be configured to be configured to prohibit the use of all unnecessary and nonsecure functions and services - telnet

CONFIGURATION MANAGEMENT

JUNI-ND-000470 - The Juniper router must be configured to be configured to prohibit the use of all unnecessary and nonsecure functions and services - xnm-clear-text

CONFIGURATION MANAGEMENT

JUNI-ND-000490 - The Juniper router 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 - auth order

ACCESS CONTROL

JUNI-ND-000490 - The Juniper router 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 - LAST_RESORT

ACCESS CONTROL

JUNI-ND-000490 - The Juniper router 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 - login class

ACCESS CONTROL

JUNI-ND-000530 - The Juniper router must be configured to implement replay-resistant authentication mechanisms for network access to privileged accounts - ssh mac

IDENTIFICATION AND AUTHENTICATION

JUNI-ND-000530 - The Juniper router must be configured to implement replay-resistant authentication mechanisms for network access to privileged accounts - ssh v2

IDENTIFICATION AND AUTHENTICATION

JUNI-ND-000550 - The Juniper router must be configured to enforce a minimum 15-character password length.

IDENTIFICATION AND AUTHENTICATION

JUNI-ND-000570 - The Juniper router must be configured to enforce password complexity by requiring that at least one upper-case character be used.

IDENTIFICATION AND AUTHENTICATION

JUNI-ND-000580 - The Juniper router must be configured to enforce password complexity by requiring that at least one lower-case character be used.

IDENTIFICATION AND AUTHENTICATION

JUNI-ND-000590 - The Juniper router must be configured to enforce password complexity by requiring that at least one numeric character be used.

IDENTIFICATION AND AUTHENTICATION

JUNI-ND-000600 - The Juniper router must be configured to enforce password complexity by requiring that at least one special character be used.

IDENTIFICATION AND AUTHENTICATION

JUNI-ND-000710 - The Juniper router must be configured to terminate all network connections associated with device management after 10 minutes of inactivity - < 10

SYSTEM AND COMMUNICATIONS PROTECTION

JUNI-ND-000710 - The Juniper router must be configured to terminate all network connections associated with device management after 10 minutes of inactivity - > 10

SYSTEM AND COMMUNICATIONS PROTECTION

JUNI-ND-000870 - The Juniper router must be configured to automatically audit account enabling actions.

ACCESS CONTROL

JUNI-ND-000930 - The Juniper router must be configured to audit the execution of privileged functions.

ACCESS CONTROL

JUNI-ND-000970 - The Juniper router must be configured to allocate audit record storage capacity in accordance with organization-defined audit record storage requirements - syslog any info

AUDIT AND ACCOUNTABILITY

JUNI-ND-000970 - The Juniper router must be configured to allocate audit record storage capacity in accordance with organization-defined audit record storage requirements - syslog archive number of files

AUDIT AND ACCOUNTABILITY

JUNI-ND-000970 - The Juniper router must be configured to allocate audit record storage capacity in accordance with organization-defined audit record storage requirements - syslog archive size

AUDIT AND ACCOUNTABILITY

JUNI-ND-000990 - The Juniper router must be configured to generate an alert for all audit failure events.

AUDIT AND ACCOUNTABILITY

JUNI-ND-001020 - The Juniper router must be configured to synchronize its clock with the primary and secondary time sources using redundant authoritative time sources - primary/prefer

AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT

JUNI-ND-001020 - The Juniper router must be configured to synchronize its clock with the primary and secondary time sources using redundant authoritative time sources - secondary

AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT

JUNI-ND-001030 - The Juniper router must be configured to record time stamps for log records that can be mapped to Coordinated Universal Time (UTC) or Greenwich Mean Time (GMT).

AUDIT AND ACCOUNTABILITY

JUNI-ND-001060 - The Juniper router must be configured to prohibit installation of software without explicit privileged status.

CONFIGURATION MANAGEMENT

JUNI-ND-001120 - The Juniper router must be configured to authenticate SNMP messages using a FIPS-validated Keyed-Hash Message Authentication Code (HMAC).

IDENTIFICATION AND AUTHENTICATION

JUNI-ND-001130 - The Juniper router must be configured to encrypt SNMP messages using a FIPS 140-2 approved algorithm - privacy-aes128

ACCESS CONTROL

JUNI-ND-001130 - The Juniper router must be configured to encrypt SNMP messages using a FIPS 140-2 approved algorithm - security-level

ACCESS CONTROL

JUNI-ND-001140 - The Juniper router must be configured to authenticate NTP sources using authentication that is cryptographically based - auth key

IDENTIFICATION AND AUTHENTICATION

JUNI-ND-001140 - The Juniper router must be configured to authenticate NTP sources using authentication that is cryptographically based - trusted key

IDENTIFICATION AND AUTHENTICATION

JUNI-ND-001190 - The Juniper router must be configured to use FIPS-validated Keyed-Hash Message Authentication Code (HMAC) to protect the integrity of remote maintenance sessions.

MAINTENANCE

JUNI-ND-001200 - The Juniper router must be configured to implement cryptographic mechanisms to protect the confidentiality of remote maintenance sessions.

MAINTENANCE

JUNI-ND-001210 - The Juniper router must be configured to protect against known types of Denial of Service (DoS) attacks by employing organization-defined security safeguards - filter

SYSTEM AND COMMUNICATIONS PROTECTION