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

800-53|AC-7

CAT|II

CCI|CCI-000044

CSCv6|16.7

Group-ID|V-62705

Rule-ID|SV-77195r1_rule

STIG-ID|PANW-NM-000015

Vuln-ID|V-62705

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.

800-53|AC-8

CAT|III

CCI|CCI-000048

Group-ID|V-62707

Rule-ID|SV-77197r1_rule

STIG-ID|PANW-NM-000016

Vuln-ID|V-62707

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.

CCI|CCI-000171

Group-ID|V-62709

Rule-ID|SV-77199r1_rule

STIG-ID|PANW-NM-000023

Vuln-ID|V-62709

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

800-53|AU-12

CCI|CCI-000172

Group-ID|V-62711

Rule-ID|SV-77201r1_rule

STIG-ID|PANW-NM-000024

Vuln-ID|V-62711

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

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

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

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

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

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

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

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

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

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'

CCI|CCI-000133

Group-ID|V-62713

Rule-ID|SV-77203r1_rule

STIG-ID|PANW-NM-000029

Vuln-ID|V-62713

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'

800-53|AU-3

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'

800-53|AU-4(1)

CCI|CCI-001348

Group-ID|V-62715

Rule-ID|SV-77205r1_rule

STIG-ID|PANW-NM-000042

Vuln-ID|V-62715

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'

800-53|AU-9(2)

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'

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'

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.

800-53|CM-7

CCI|CCI-000382

CSCv6|9.1

Group-ID|V-62717

Rule-ID|SV-77207r1_rule

STIG-ID|PANW-NM-000046

Vuln-ID|V-62717

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

800-53|AC-5

CCI|CCI-000764

Group-ID|V-62719

Rule-ID|SV-77209r1_rule

STIG-ID|PANW-NM-000047

Vuln-ID|V-62719

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

800-53|AU-2(8)

800-53|IA-2(8)

CCI|CCI-001941

Group-ID|V-62721

Rule-ID|SV-77211r2_rule

STIG-ID|PANW-NM-000051

Vuln-ID|V-62721

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.

800-53|IA-5(1)

CCI|CCI-000205

Group-ID|V-62723

Rule-ID|SV-77213r1_rule

STIG-ID|PANW-NM-000053

Vuln-ID|V-62723

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.

CCI|CCI-000200

Group-ID|V-62725

Rule-ID|SV-77215r1_rule

STIG-ID|PANW-NM-000054

Vuln-ID|V-62725

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.

CCI|CCI-000192

Group-ID|V-62727

Rule-ID|SV-77217r1_rule

STIG-ID|PANW-NM-000055

Vuln-ID|V-62727

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.

CCI|CCI-000193

Group-ID|V-62729

Rule-ID|SV-77219r1_rule

STIG-ID|PANW-NM-000056

Vuln-ID|V-62729

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.

CCI|CCI-000194

Group-ID|V-62731

Rule-ID|SV-77221r1_rule

STIG-ID|PANW-NM-000057

Vuln-ID|V-62731

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.

CCI|CCI-001619

Group-ID|V-62733

Rule-ID|SV-77223r1_rule

STIG-ID|PANW-NM-000058

Vuln-ID|V-62733

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.

CCI|CCI-000195

Group-ID|V-62735

Rule-ID|SV-77225r1_rule

STIG-ID|PANW-NM-000059

Vuln-ID|V-62735

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

CCI|CCI-000197

Group-ID|V-62737

Rule-ID|SV-77227r1_rule

STIG-ID|PANW-NM-000061

Vuln-ID|V-62737

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

CCI|CCI-000198

Group-ID|V-62739

Rule-ID|SV-77229r1_rule

STIG-ID|PANW-NM-000062

Vuln-ID|V-62739

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

CCI|CCI-000199

Group-ID|V-62741

Rule-ID|SV-77231r1_rule

STIG-ID|PANW-NM-000063

Vuln-ID|V-62741

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.

800-53|AC-12

CAT|I

CCI|CCI-001133

CSCv6|16.4

Group-ID|V-62743

Rule-ID|SV-77233r1_rule

STIG-ID|PANW-NM-000069

Vuln-ID|V-62743

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

800-53|AC-6(1)

CCI|CCI-001314

Group-ID|V-62745

Rule-ID|SV-77235r1_rule

STIG-ID|PANW-NM-000075

Vuln-ID|V-62745

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.

CCI|CCI-002238

Group-ID|V-62747

Rule-ID|SV-77237r1_rule

STIG-ID|PANW-NM-000092

Vuln-ID|V-62747

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.

800-53|AU-5(1)

CCI|CCI-001855

Group-ID|V-62749

Rule-ID|SV-77239r1_rule

STIG-ID|PANW-NM-000096

Vuln-ID|V-62749

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

800-53|AU-5

CCI|CCI-001858

Group-ID|V-62751

Rule-ID|SV-77241r1_rule

STIG-ID|PANW-NM-000097

Vuln-ID|V-62751

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.

800-53|AU-8(1)

800-53|AU-8(2)

CCI|CCI-001891

CSCv6|6.1

Group-ID|V-62753

Rule-ID|SV-77243r1_rule

STIG-ID|PANW-NM-000098

Vuln-ID|V-62753

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.

CCI|CCI-002046

Group-ID|V-62755

Rule-ID|SV-77245r1_rule

STIG-ID|PANW-NM-000099

Vuln-ID|V-62755

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.

CCI|CCI-000366

CCI|CCI-001893

Group-ID|V-62757

Rule-ID|SV-77247r1_rule

STIG-ID|PANW-NM-000100

Vuln-ID|V-62757

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).

Detections

Analytics

Revision 1.8

Feb 22, 2022

Functional Update

Miscellaneous