DISA STIG Juniper Router RTR v2r3

Audit Details

Name: DISA STIG Juniper Router RTR v2r3

Updated: 6/28/2022

Authority: DISA STIG

Plugin: Juniper

Revision: 1.0

Estimated Item Count: 138

File Details

Filename: DISA_STIG_Juniper_Router_RTR_v2r3.audit

Size: 477 kB

MD5: 00c32eca5f2c0aa136f41b1af2d8cdbb
SHA256: ece9c2635c1376695a423218f70a3d3bd9ca520e2537514db363f687a4f51801

Audit Items

DescriptionCategories
JUNI-RT-000010 - The Juniper router must be configured to enforce approved authorizations for controlling the flow of information within the network based on organization-defined information flow control policies.

ACCESS CONTROL

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

ACCESS CONTROL, CONFIGURATION MANAGEMENT

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

ACCESS CONTROL, CONFIGURATION MANAGEMENT

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

ACCESS CONTROL, CONFIGURATION MANAGEMENT

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

ACCESS CONTROL, CONFIGURATION MANAGEMENT

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

ACCESS CONTROL, CONFIGURATION MANAGEMENT

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

ACCESS CONTROL, CONFIGURATION MANAGEMENT

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

ACCESS CONTROL, CONFIGURATION MANAGEMENT

JUNI-RT-000030 - The Juniper router must be configured to use keys with a duration not exceeding 180 days for authenticating routing protocol messages.

ACCESS CONTROL, CONFIGURATION MANAGEMENT

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

IDENTIFICATION AND AUTHENTICATION

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

IDENTIFICATION AND AUTHENTICATION

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

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 - BGP

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 - 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-000060 - The Juniper router must be configured to have all inactive interfaces disabled.

ACCESS CONTROL

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

CONFIGURATION MANAGEMENT

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

CONFIGURATION MANAGEMENT

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

CONFIGURATION MANAGEMENT

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

CONFIGURATION MANAGEMENT

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

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.

SYSTEM AND COMMUNICATIONS PROTECTION

JUNI-RT-000170 - The Juniper router must be configured to have Internet Control Message Protocol (ICMP) unreachable messages disabled on all external interfaces.

SYSTEM AND COMMUNICATIONS PROTECTION

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-000190 - The Juniper router must be configured to have Internet Control Message Protocol (ICMP) redirect 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]

AUDIT AND ACCOUNTABILITY

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.

ACCESS CONTROL

JUNI-RT-000235 - The Juniper router must not be configured to use IPv6 Site Local Unicast addresses.

CONFIGURATION MANAGEMENT

JUNI-RT-000240 - The Juniper perimeter router must be configured to deny network traffic by default and allow network traffic by exception.

SYSTEM AND COMMUNICATIONS PROTECTION

JUNI-RT-000250 - The Juniper perimeter router must be configured to enforce approved authorizations for controlling the flow of information between interconnected networks in accordance with applicable policy.

ACCESS CONTROL

JUNI-RT-000260 - The Juniper perimeter router must be configured to only allow incoming communications from authorized sources to be routed to authorized destinations.

SYSTEM AND COMMUNICATIONS PROTECTION

JUNI-RT-000270 - The Juniper perimeter router must be configured to block inbound packets with source Bogon IP address prefixes - filter

SYSTEM AND COMMUNICATIONS PROTECTION

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-000290 - The Juniper perimeter router must be configured to not be a Border Gateway Protocol (BGP) peer to an alternate gateway service provider - BGP peer to an alternate gateway service provider.

ACCESS CONTROL

JUNI-RT-000300 - The Juniper perimeter router must be configured to not redistribute static routes to an alternate gateway service provider into BGP or an IGP peering with the NIPRNet or to other autonomous systems.

ACCESS CONTROL

JUNI-RT-000310 - The Juniper perimeter router must be configured to restrict it from accepting outbound IP packets that contain an illegitimate address in the source address field via egress filter or by enabling Unicast Reverse Path Forwarding (uRPF).

SYSTEM AND COMMUNICATIONS PROTECTION

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-000330 - The Juniper perimeter router must be configured to filter ingress traffic at the external interface on an inbound direction.

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.

SYSTEM AND COMMUNICATIONS PROTECTION

JUNI-RT-000350 - The Juniper perimeter router must be configured to block all packets with any IP options.

SYSTEM AND COMMUNICATIONS PROTECTION

JUNI-RT-000360 - The Juniper perimeter router must be configured to have Link Layer Discovery Protocol (LLDP) disabled on all external interfaces - LLDP disabled on all external interfaces.

SYSTEM AND COMMUNICATIONS PROTECTION

JUNI-RT-000370 - The Juniper perimeter router must be configured to have Proxy ARP disabled on all external interfaces.

SYSTEM AND COMMUNICATIONS PROTECTION