DISA STIG Juniper Router RTR v2r2

Warning! Audit Deprecated

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

View Next Version

Audit Details

Name: DISA STIG Juniper Router RTR v2r2

Updated: 6/28/2022

Authority: Network Devices

Plugin: Juniper

Revision: 1.5

Estimated Item Count: 71

File Details

Filename: DISA_STIG_Juniper_Router_RTR_v2r2.audit

Size: 463 kB

MD5: f373120cde54ba40311d8731c53a5666
SHA256: 9b22d9f47135e0cc1c57abb881da62bd90aa6b00ae838d67b10a0b40dce74ecf

Audit Items

DescriptionCategories
JUNI-RT-000020 - The Juniper router must be configured to implement message authentication for all control plane protocols - IS-IS type

SYSTEM AND COMMUNICATIONS PROTECTION

JUNI-RT-000020 - The Juniper router must be configured to implement message authentication for all control plane protocols - LDP

ACCESS CONTROL

JUNI-RT-000020 - The Juniper router must be configured to implement message authentication for all control plane protocols - RIP key

SYSTEM AND COMMUNICATIONS PROTECTION

JUNI-RT-000020 - The Juniper router must be configured to implement message authentication for all control plane protocols - RIP type

SYSTEM AND COMMUNICATIONS PROTECTION

JUNI-RT-000040 - The Juniper router must be configured to use encryption for routing protocol authentication - BGP

SYSTEM AND COMMUNICATIONS PROTECTION

JUNI-RT-000040 - The Juniper router must be configured to use encryption for routing protocol authentication - OSPF

SYSTEM AND COMMUNICATIONS PROTECTION

JUNI-RT-000050 - The Juniper router must be configured to authenticate all routing protocol messages using NIST-validated FIPS 140-2 message authentication code algorithm - BGP

SYSTEM AND COMMUNICATIONS PROTECTION

JUNI-RT-000050 - The Juniper router must be configured to authenticate all routing protocol messages using NIST-validated FIPS 140-2 message authentication code algorithm - IS-IS

IDENTIFICATION AND AUTHENTICATION

JUNI-RT-000050 - The Juniper router must be configured to authenticate all routing protocol messages using NIST-validated FIPS 140-2 message authentication code algorithm - OSPF

IDENTIFICATION AND AUTHENTICATION

JUNI-RT-000070 - The Juniper router must be configured to have all non-essential capabilities disabled - http

CONFIGURATION MANAGEMENT

JUNI-RT-000120 - The Juniper router must be configured to protect against or limit the effects of denial-of-service (DoS) attacks by employing control plane protection - filter

SYSTEM AND COMMUNICATIONS PROTECTION

JUNI-RT-000120 - The Juniper router must be configured to protect against or limit the effects of denial-of-service (DoS) attacks by employing control plane protection - policer

SYSTEM AND COMMUNICATIONS PROTECTION

JUNI-RT-000130 - The Juniper router must be configured to restrict traffic destined to itself.

SYSTEM AND COMMUNICATIONS PROTECTION

JUNI-RT-000140 - The Juniper router must be configured to drop all fragmented Internet Control Message Protocol (ICMP) packets destined to itself.

SYSTEM AND COMMUNICATIONS PROTECTION

JUNI-RT-000150 - The Juniper router must be configured to have Gratuitous ARP disabled on all external interfaces.

CONFIGURATION MANAGEMENT

JUNI-RT-000180 - The Juniper router must be configured to have Internet Control Message Protocol (ICMP) mask reply messages disabled on all external interfaces.

SYSTEM AND COMMUNICATIONS PROTECTION

JUNI-RT-000200 - The Juniper router must be configured to log all packets that have been dropped - @[email protected]

SYSTEM AND COMMUNICATIONS PROTECTION

JUNI-RT-000200 - The Juniper router must be configured to log all packets that have been dropped - syslog

AUDIT AND ACCOUNTABILITY

JUNI-RT-000210 - The Juniper router must be configured to produce audit records containing information to establish where the events occurred.

AUDIT AND ACCOUNTABILITY

JUNI-RT-000220 - The Juniper router must be configured to produce audit records containing information to establish the source of the events.

AUDIT AND ACCOUNTABILITY

JUNI-RT-000230 - The Juniper router must be configured to disable the auxiliary port unless it is connected to a secured modem providing encryption and authentication.

CONFIGURATION MANAGEMENT

JUNI-RT-000235 - The Juniper router must not be configured to use IPv6 Site Local Unicast addresses.
JUNI-RT-000260 - The Juniper perimeter router must be configured to only allow incoming communications from authorized sources to be routed to authorized destinations.
JUNI-RT-000270 - The Juniper perimeter router must be configured to block inbound packets with source Bogon IP address prefixes - prefix-list

SYSTEM AND COMMUNICATIONS PROTECTION

JUNI-RT-000280 - The Juniper perimeter router must be configured to protect an enclave connected to an alternate gateway by using an inbound filter that only permits packets with destination addresses within the sites address space.

ACCESS CONTROL

JUNI-RT-000320 - The Juniper perimeter router must be configured to filter traffic destined to the enclave in accordance with the guidelines contained in DoD Instruction 8551.1.

SYSTEM AND COMMUNICATIONS PROTECTION

JUNI-RT-000340 - The Juniper perimeter router must be configured to filter egress traffic at the internal interface on an inbound direction.

CONFIGURATION MANAGEMENT

JUNI-RT-000380 - The Juniper perimeter router must be configured to block all outbound management traffic.

SYSTEM AND COMMUNICATIONS PROTECTION

JUNI-RT-000382 - The Juniper perimeter router must be configured drop IPv6 packets with a Routing Header type 0, 1, or 3255.
JUNI-RT-000385 - The Juniper perimeter router must be configured to drop IPv6 packets containing an extension header with the Endpoint Identification option - dstops
JUNI-RT-000386 - The Juniper perimeter router must be configured to drop IPv6 packets containing the NSAP address option within Destination Option header.
JUNI-RT-000387 - The Juniper perimeter router must be configured to drop IPv6 packets containing a Hop-by-Hop or Destination Option extension header with an undefined option type - dstops
JUNI-RT-000390 - The Juniper out-of-band management (OOBM) gateway router must be configured to transport management traffic to the Network Operations Center (NOC) via dedicated circuit, MPLS/VPN service, or IPsec tunnel - IPsec

SYSTEM AND COMMUNICATIONS PROTECTION

JUNI-RT-000390 - The Juniper out-of-band management (OOBM) gateway router must be configured to transport management traffic to the Network Operations Center (NOC) via dedicated circuit, MPLS/VPN service, or IPsec tunnel - Mgmt

SYSTEM AND COMMUNICATIONS PROTECTION

JUNI-RT-000400 - The Juniper out-of-band management (OOBM) gateway router must be configured to forward only authorized management traffic to the Network Operations Center (NOC).

SYSTEM AND COMMUNICATIONS PROTECTION

JUNI-RT-000410 - The Juniper out-of-band management (OOBM) gateway router must be configured to have separate IGP instances for the managed network and management network.

ACCESS CONTROL

JUNI-RT-000440 - The Juniper router must be configured to only permit management traffic that ingresses and egresses the OOBM interface - Inbound

SYSTEM AND COMMUNICATIONS PROTECTION

JUNI-RT-000450 - The Juniper router providing connectivity to the NOC must be configured to forward all in-band management traffic via an IPsec tunnel - Mgmt

SYSTEM AND COMMUNICATIONS PROTECTION

JUNI-RT-000460 - The Juniper BGP router must be configured to enable the Generalized TTL Security Mechanism (GTSM) - @[email protected]

SYSTEM AND COMMUNICATIONS PROTECTION

JUNI-RT-000460 - The Juniper BGP router must be configured to enable the Generalized TTL Security Mechanism (GTSM) - Interfaces

CONFIGURATION MANAGEMENT

JUNI-RT-000470 - The Juniper BGP router must be configured to use a unique key for each autonomous system (AS) that it peers with.

ACCESS CONTROL

JUNI-RT-000520 - The Juniper BGP router must be configured to reject outbound route advertisements for any prefixes belonging to the IP core.

ACCESS CONTROL

JUNI-RT-000530 - The Juniper BGP router must be configured to reject route advertisements from BGP peers that do not list their autonomous system (AS) number as the first AS in the AS_PATH attribute.

ACCESS CONTROL

JUNI-RT-000540 - The Juniper BGP router must be configured to use the maximum prefixes feature to protect against route table flooding and prefix de-aggregation attacks.

SYSTEM AND COMMUNICATIONS PROTECTION

JUNI-RT-000550 - The Juniper BGP router must be configured to limit the prefix size on any inbound route advertisement to /24 or the least significant prefixes issued to the customer - bgp import

SYSTEM AND COMMUNICATIONS PROTECTION

JUNI-RT-000580 - The Juniper MPLS router must be configured to synchronize IGP and LDP to minimize packet loss when an IGP adjacency is established prior to LDP peers completing label exchange - IS-IS

CONFIGURATION MANAGEMENT

JUNI-RT-000580 - The Juniper MPLS router must be configured to synchronize IGP and LDP to minimize packet loss when an IGP adjacency is established prior to LDP peers completing label exchange - OSPF

CONFIGURATION MANAGEMENT

JUNI-RT-000610 - The Juniper PE router must be configured to have each Virtual Routing and Forwarding (VRF) instance bound to the appropriate physical or logical interfaces to maintain traffic separation between all MPLS L3VPNs.

ACCESS CONTROL

JUNI-RT-000660 - The Juniper PE router providing Virtual Private LAN Services (VPLS) must be configured to have all attachment circuits defined to the routing instance with the globally unique VPLS ID assigned for each customer VLAN.

CONFIGURATION MANAGEMENT

JUNI-RT-000680 - The Juniper PE router providing Virtual Private LAN Services (VPLS) must be configured to have traffic storm control thresholds on CE-facing interfaces - policer

SYSTEM AND COMMUNICATIONS PROTECTION