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DISA STIG Juniper Router NDM v2r3

Warning! Audit Deprecated

This audit file has been deprecated and will be removed in a future update.

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Audit Details

Name: DISA STIG Juniper Router NDM v2r3

Updated: 8/19/2024

Authority: DISA STIG

Plugin: Juniper

Revision: 1.2

Estimated Item Count: 49

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
JUNI-ND-000090 - The Juniper router must be configured to automatically audit account creation.
JUNI-ND-000100 - The Juniper router must be configured to automatically audit account modification.
JUNI-ND-000110 - The Juniper router must be configured to automatically audit account disabling actions.
JUNI-ND-000120 - The Juniper router must be configured to automatically audit account removal actions.
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
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
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.
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.
JUNI-ND-000250 - The Juniper router must be configured to generate audit records when successful/unsuccessful attempts to logon with access privileges occur.
JUNI-ND-000330 - The Juniper router must be configured to generate audit records containing the full-text recording of privileged commands.
JUNI-ND-000380 - The Juniper router must be configured to protect audit information from unauthorized modification.
JUNI-ND-000390 - The Juniper router must be configured to protect audit information from unauthorized deletion.
JUNI-ND-000460 - The Juniper router must be configured to limit privileges to change the software resident within software libraries.
JUNI-ND-000470 - The Juniper router must be configured to be configured to prohibit the use of all unnecessary and nonsecure functions and services
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
JUNI-ND-000530 - The Juniper router must be configured to implement replay-resistant authentication mechanisms for network access to privileged accounts
JUNI-ND-000550 - The Juniper router must be configured to enforce a minimum 15-character password length.
JUNI-ND-000570 - The Juniper router must be configured to enforce password complexity by requiring that at least one upper-case character be used.
JUNI-ND-000580 - The Juniper router must be configured to enforce password complexity by requiring that at least one lower-case character be used.
JUNI-ND-000590 - The Juniper router must be configured to enforce password complexity by requiring that at least one numeric character be used.
JUNI-ND-000600 - The Juniper router must be configured to enforce password complexity by requiring that at least one special character be used.
JUNI-ND-000710 - The Juniper router must be configured to terminate all network connections associated with device management after five minutes of inactivity
JUNI-ND-000870 - The Juniper router must be configured to automatically audit account enabling actions.
JUNI-ND-000930 - The Juniper router must be configured to audit the execution of privileged functions.
JUNI-ND-000970 - The Juniper router must be configured to allocate audit record storage capacity in accordance with organization-defined audit record storage requirements
JUNI-ND-000990 - The Juniper router must be configured to generate an alert for all audit failure events.
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
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).
JUNI-ND-001060 - The Juniper router must be configured to prohibit installation of software without explicit privileged status.
JUNI-ND-001120 - The Juniper router must be configured to authenticate SNMP messages using a FIPS-validated Keyed-Hash Message Authentication Code (HMAC).
JUNI-ND-001130 - The Juniper router must be configured to encrypt SNMP messages using a FIPS 140-2 approved algorithm
JUNI-ND-001140 - The Juniper router must be configured to authenticate NTP sources using authentication that is cryptographically based
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.
JUNI-ND-001200 - The Juniper router must be configured to implement cryptographic mechanisms to protect the confidentiality of remote maintenance sessions.
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
JUNI-ND-001230 - The Juniper router must be configured to generate log records when administrator privileges are modified.
JUNI-ND-001240 - The Juniper router must be configured to generate log records when administrator privileges are deleted.
JUNI-ND-001250 - The Juniper router must be configured to generate audit records when successful/unsuccessful logon attempts occur.
JUNI-ND-001260 - The Juniper router must be configured to generate log records for privileged activities.
JUNI-ND-001280 - The Juniper router must be configured to generate log records when concurrent logons from different workstations occur.
JUNI-ND-001300 - The Juniper router must be configured to off-load log records onto a different system than the system being audited.
JUNI-ND-001340 - The Juniper router must be configured to generate log records for a locally developed list of auditable events.
JUNI-ND-001360 - The Juniper router must be configured to use at least two authentication servers for the purpose of authenticating users prior to granting administrative access
JUNI-ND-001400 - The Juniper router must be configured to support organizational requirements to conduct backups of the configuration when changes occur.
JUNI-ND-001430 - The Juniper router must be configured to obtain its public key certificates from an appropriate certificate policy through an approved service provider.
JUNI-ND-001440 - The Juniper router must be configured to send log data to at least two syslog servers for the purpose of forwarding alerts to the administrators and the Information System Security Officers (ISSO)
JUNI-ND-001460 - The Juniper router must be configured with a master password that is used to generate encrypted keys for shared secrets.
JUNI-ND-001470 - The Juniper router must be running a Junos release that is currently supported by Juniper Networks.