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DISA STIG Palo Alto NDM v1r4

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 Palo Alto NDM v1r4

Updated: 6/10/2022

Authority: Network Devices

Plugin: Palo_Alto

Revision: 1.10

Estimated Item Count: 63

Audit Items

DescriptionCategories
PANW-NM-000015 - The Palo Alto Networks security platform must enforce the limit of three consecutive invalid logon attempts.

ACCESS CONTROL

PANW-NM-000016 - The Palo Alto Networks security platform must display the Standard Mandatory DoD Notice and Consent Banner before granting access to the device.

ACCESS CONTROL

PANW-NM-000023 - The Palo Alto Networks security platform must allow only the ISSM (or individuals or roles appointed by the ISSM) in the Audit Administrator (auditadmin) role, or in a custom role with full access to audit logs, or any account that has full access to audit logs - auditadmin role.
PANW-NM-000024 - The Palo Alto Networks security platform must generate audit records when successful/unsuccessful attempts to access privileges occur - Configuration Logs 'CRITICAL'

AUDIT AND ACCOUNTABILITY

PANW-NM-000024 - The Palo Alto Networks security platform must generate audit records when successful/unsuccessful attempts to access privileges occur - Configuration Logs 'HIGH'

AUDIT AND ACCOUNTABILITY

PANW-NM-000024 - The Palo Alto Networks security platform must generate audit records when successful/unsuccessful attempts to access privileges occur - Configuration Logs 'INFORMATIONAL'

AUDIT AND ACCOUNTABILITY

PANW-NM-000024 - The Palo Alto Networks security platform must generate audit records when successful/unsuccessful attempts to access privileges occur - Configuration Logs 'LOW'

AUDIT AND ACCOUNTABILITY

PANW-NM-000024 - The Palo Alto Networks security platform must generate audit records when successful/unsuccessful attempts to access privileges occur - Configuration Logs 'MEDIUM'

AUDIT AND ACCOUNTABILITY

PANW-NM-000024 - The Palo Alto Networks security platform must generate audit records when successful/unsuccessful attempts to access privileges occur - System Logs 'CRITICAL'

AUDIT AND ACCOUNTABILITY

PANW-NM-000024 - The Palo Alto Networks security platform must generate audit records when successful/unsuccessful attempts to access privileges occur - System Logs 'HIGH'

AUDIT AND ACCOUNTABILITY

PANW-NM-000024 - The Palo Alto Networks security platform must generate audit records when successful/unsuccessful attempts to access privileges occur - System Logs 'INFORMATIONAL'

AUDIT AND ACCOUNTABILITY

PANW-NM-000024 - The Palo Alto Networks security platform must generate audit records when successful/unsuccessful attempts to access privileges occur - System Logs 'LOW'

AUDIT AND ACCOUNTABILITY

PANW-NM-000024 - The Palo Alto Networks security platform must generate audit records when successful/unsuccessful attempts to access privileges occur - System Logs 'MEDIUM'

AUDIT AND ACCOUNTABILITY

PANW-NM-000029 - The Palo Alto Networks security platform must produce audit log records containing information (FQDN, unique hostname, management IP address) to establish the source of events - 'Hostname'

AUDIT AND ACCOUNTABILITY

PANW-NM-000029 - The Palo Alto Networks security platform must produce audit log records containing information (FQDN, unique hostname, management IP address) to establish the source of events - 'Send Hostname in Syslog'

AUDIT AND ACCOUNTABILITY

PANW-NM-000042 - The Palo Alto Networks security platform must back up audit records at least every seven days onto a different system or system component than the system or component being audited - 'Log Forwarding'

AUDIT AND ACCOUNTABILITY

PANW-NM-000042 - The Palo Alto Networks security platform must back up audit records at least every seven days onto a different system or system component than the system or component being audited - 'Log Settings Config'

AUDIT AND ACCOUNTABILITY

PANW-NM-000042 - The Palo Alto Networks security platform must back up audit records at least every seven days onto a different system or system component than the system or component being audited - 'Log Settings System'

AUDIT AND ACCOUNTABILITY

PANW-NM-000042 - The Palo Alto Networks security platform must back up audit records at least every seven days onto a different system or system component than the system or component being audited - 'Syslog server'

AUDIT AND ACCOUNTABILITY

PANW-NM-000046 - The Palo Alto Networks security platform must be configured to prohibit the use of all unnecessary and/or nonsecure functions, ports, protocols, and/or services, as defined in the PPSM CAL and vulnerability assessments.

CONFIGURATION MANAGEMENT

PANW-NM-000047 - The Palo Alto Networks security platform must uniquely identify and authenticate organizational administrators (or processes acting on behalf of organizational administrators).

ACCESS CONTROL

PANW-NM-000051 - The Palo Alto Networks security platform must implement replay-resistant authentication mechanisms for network access to privileged accounts.

AUDIT AND ACCOUNTABILITY, IDENTIFICATION AND AUTHENTICATION

PANW-NM-000053 - If multifactor authentication is not available and passwords must be used, the Palo Alto Networks security platform must enforce a minimum 15-character password length.

IDENTIFICATION AND AUTHENTICATION

PANW-NM-000054 - If multifactor authentication is not available and passwords must be used, the Palo Alto Networks security platform must prohibit password reuse for a minimum of five generations.

IDENTIFICATION AND AUTHENTICATION

PANW-NM-000055 - If multifactor authentication is not available and passwords must be used, the Palo Alto Networks security platform must enforce password complexity by requiring that at least one upper-case character be used.

IDENTIFICATION AND AUTHENTICATION

PANW-NM-000056 - If multifactor authentication is not available and passwords must be used, the Palo Alto Networks security platform must enforce password complexity by requiring that at least one lower-case character be used.

IDENTIFICATION AND AUTHENTICATION

PANW-NM-000057 - If multifactor authentication is not available and passwords must be used, the Palo Alto Networks security platform must enforce password complexity by requiring that at least one numeric character be used.

IDENTIFICATION AND AUTHENTICATION

PANW-NM-000058 - If multifactor authentication is not available and passwords must be used, the Palo Alto Networks security platform must enforce password complexity by requiring that at least one special character be used.

IDENTIFICATION AND AUTHENTICATION

PANW-NM-000059 - If multifactor authentication is not available and passwords must be used, the Palo Alto Networks security platform must require that when a password is changed, the characters are changed in at least 8 of the positions within the password.

IDENTIFICATION AND AUTHENTICATION

PANW-NM-000061 - The Palo Alto Networks security platform must prohibit the use of unencrypted protocols for network access to privileged accounts.

CONFIGURATION MANAGEMENT

PANW-NM-000062 - The Palo Alto Networks security platform must enforce 24 hours/1 day as the minimum password lifetime.

IDENTIFICATION AND AUTHENTICATION

PANW-NM-000063 - The Palo Alto Networks security platform must enforce a 60-day maximum password lifetime restriction.

IDENTIFICATION AND AUTHENTICATION

PANW-NM-000069 - The Palo Alto Networks security platform must terminate management sessions after 10 minutes of inactivity except to fulfill documented and validated mission requirements.

ACCESS CONTROL

PANW-NM-000075 - Administrators in the role of either Security Administrator or Cryptographic Administrator must not also have the role of Audit Administrator.

ACCESS CONTROL

PANW-NM-000092 - The Palo Alto Networks security platform must automatically lock the account until the locked account is released by an administrator when three unsuccessful logon attempts in 15 minutes are exceeded.

ACCESS CONTROL

PANW-NM-000096 - The Palo Alto Networks security platform must generate an immediate alert when allocated audit record storage volume reaches 75% of repository maximum audit record storage capacity.

AUDIT AND ACCOUNTABILITY

PANW-NM-000097 - The Palo Alto Networks security platform must have alarms enabled.

AUDIT AND ACCOUNTABILITY

PANW-NM-000098 - The Palo Alto Networks security platform must compare internal information system clocks at least every 24 hours with an authoritative time server.

AUDIT AND ACCOUNTABILITY

PANW-NM-000099 - The Palo Alto Networks security platform must synchronize internal information system clocks to the authoritative time source when the time difference is greater than one second.

AUDIT AND ACCOUNTABILITY

PANW-NM-000100 - The Palo Alto Networks security platform must be configured to synchronize internal information system clocks with the primary and secondary time sources located in different geographic regions using redundant authoritative time sources.

AUDIT AND ACCOUNTABILITY

PANW-NM-000101 - The Palo Alto Networks security platform must record time stamps for audit records that can be mapped to Coordinated Universal Time (UTC) or Greenwich Mean Time (GMT).

AUDIT AND ACCOUNTABILITY

PANW-NM-000110 - The Palo Alto Networks security platform must accept and verify Personal Identity Verification (PIV) credentials - 'Certificate Profile'

IDENTIFICATION AND AUTHENTICATION

PANW-NM-000110 - The Palo Alto Networks security platform must accept and verify Personal Identity Verification (PIV) credentials - 'DOD CA certificates'

IDENTIFICATION AND AUTHENTICATION

PANW-NM-000110 - The Palo Alto Networks security platform must accept and verify Personal Identity Verification (PIV) credentials - 'Use OCSP'

IDENTIFICATION AND AUTHENTICATION

PANW-NM-000114 - The Palo Alto Networks security platform must allow the use of a temporary password for system logons with an immediate change to a permanent password.

IDENTIFICATION AND AUTHENTICATION

PANW-NM-000117 - The Palo Alto Networks security platform must only allow the use of secure protocols that implement cryptographic mechanisms to protect the integrity of maintenance and diagnostic communications for nonlocal maintenance sessions.

CONFIGURATION MANAGEMENT

PANW-NM-000118 - The Palo Alto Networks security platform must not use SNMP Versions 1 or 2 - 'SNMP Trap v3'

CONFIGURATION MANAGEMENT, SYSTEM AND INFORMATION INTEGRITY

PANW-NM-000118 - The Palo Alto Networks security platform must not use SNMP Versions 1 or 2 - 'SNMP v3'

CONFIGURATION MANAGEMENT, SYSTEM AND INFORMATION INTEGRITY

PANW-NM-000128 - The Palo Alto Networks security platform must off-load audit records onto a different system or media than the system being audited - 'Config Log Syslog'

AUDIT AND ACCOUNTABILITY

PANW-NM-000128 - The Palo Alto Networks security platform must off-load audit records onto a different system or media than the system being audited - 'Log Forwarding Profile'

AUDIT AND ACCOUNTABILITY