DISA STIG Palo Alto NDM v2r1

Audit Details

Name: DISA STIG Palo Alto NDM v2r1

Updated: 6/30/2022

Authority: DISA STIG

Plugin: Palo_Alto

Revision: 1.1

Estimated Item Count: 55

File Details

Filename: DISA_STIG_Palo_Alto_NDM_v2r1.audit

Size: 212 kB

MD5: 2a5d3b38bce177879458bb0c099376cc
SHA256: 3eb34df4f944e863718e441cff98b7280220f2c72ae204345e42ce30d6c5b881

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-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-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).

CONFIGURATION MANAGEMENT, IDENTIFICATION AND AUTHENTICATION

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

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-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.

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.

SYSTEM AND COMMUNICATIONS PROTECTION

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

CONFIGURATION MANAGEMENT, SYSTEM AND INFORMATION INTEGRITY

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, CONFIGURATION MANAGEMENT

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, CONFIGURATION MANAGEMENT

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, CONFIGURATION MANAGEMENT

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, CONFIGURATION MANAGEMENT

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, CONFIGURATION MANAGEMENT

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'

CONFIGURATION MANAGEMENT, IDENTIFICATION AND AUTHENTICATION

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

CONFIGURATION MANAGEMENT, IDENTIFICATION AND AUTHENTICATION

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

CONFIGURATION MANAGEMENT, 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.

CONFIGURATION MANAGEMENT, 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.

MAINTENANCE

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

MAINTENANCE

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

MAINTENANCE

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

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 - 'Syslog Server Profiles'

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 - 'Syslog Servers'

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 - 'System 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 - 'Threat 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 - 'Traffic Log Syslog'

AUDIT AND ACCOUNTABILITY

PANW-NM-000131 - The Palo Alto Networks security platform must use automated mechanisms to alert security personnel to threats identified by authoritative sources (e.g., CTOs) and IAW CJCSM 6510.01B.

CONFIGURATION MANAGEMENT, SYSTEM AND INFORMATION INTEGRITY

PANW-NM-000136 - The Palo Alto Networks security platform must employ centrally managed authentication server(s).

CONFIGURATION MANAGEMENT

PANW-NM-000141 - The Palo Alto Networks security platform must use DoD-approved PKI rather than proprietary or self-signed device certificates.

CONFIGURATION MANAGEMENT, SYSTEM AND COMMUNICATIONS PROTECTION