| 6.3.2 Ensure Local Accounts can ONLY be used during loss of external AAA | CIS Juniper OS Benchmark v2.1.0 L1 | Juniper | ACCESS CONTROL, IDENTIFICATION AND AUTHENTICATION |
| JUSX-DM-000001 - The Juniper SRX Services Gateway must limit the number of concurrent sessions to a maximum of 10 or less for remote access using SSH. | DISA Juniper SRX Services Gateway NDM v3r3 | Juniper | ACCESS CONTROL |
| JUSX-DM-000016 - For local accounts created on the device, the Juniper SRX Services Gateway must automatically generate log records for account modification events. | DISA Juniper SRX Services Gateway NDM v3r3 | Juniper | ACCESS CONTROL |
| JUSX-DM-000020 - The Juniper SRX Services Gateway must generate an alert message to the management console and generate a log event record that can be forwarded to the ISSO and designated system administrators when the local accounts (i.e., the account of last resort or root account) are modified. | DISA Juniper SRX Services Gateway NDM v3r3 | Juniper | AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT |
| JUSX-DM-000021 - The Juniper SRX Services Gateway must generate an alert message to the management console and generate a log event record that can be forwarded to the ISSO and designated system administrators when accounts are disabled. | DISA Juniper SRX Services Gateway NDM v3r3 | Juniper | AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT |
| JUSX-DM-000023 - The Juniper SRX Services Gateway must automatically generate a log event when accounts are enabled. | DISA Juniper SRX Services Gateway NDM v3r3 | Juniper | ACCESS CONTROL |
| JUSX-DM-000024 - The Juniper SRX Services Gateway must generate an immediate alert message to the management console for account enabling actions. | DISA Juniper SRX Services Gateway NDM v3r3 | Juniper | CONFIGURATION MANAGEMENT, SYSTEM AND INFORMATION INTEGRITY |
| JUSX-DM-000030 - For local accounts created on the device, the Juniper SRX Services Gateway must enforce the limit of three consecutive invalid logon attempts by a user during a 15-minute time period. | DISA Juniper SRX Services Gateway NDM v3r3 | Juniper | ACCESS CONTROL |
| JUSX-DM-000041 - The Juniper SRX Services Gateway must generate log records when changes are made to administrator privileges. | DISA Juniper SRX Services Gateway NDM v3r3 | Juniper | AUDIT AND ACCOUNTABILITY |
| JUSX-DM-000042 - The Juniper SRX Services Gateway must generate log records when administrator privileges are deleted. | DISA Juniper SRX Services Gateway NDM v3r3 | Juniper | AUDIT AND ACCOUNTABILITY |
| JUSX-DM-000043 - The Juniper SRX Services Gateway must generate log records when logon events occur. | DISA Juniper SRX Services Gateway NDM v3r3 | Juniper | AUDIT AND ACCOUNTABILITY |
| JUSX-DM-000044 - The Juniper SRX Services Gateway must generate log records when privileged commands are executed. | DISA Juniper SRX Services Gateway NDM v3r3 | Juniper | AUDIT AND ACCOUNTABILITY |
| JUSX-DM-000046 - The Juniper SRX Services Gateway must generate log records when concurrent logons from different workstations occur. | DISA Juniper SRX Services Gateway NDM v3r3 | Juniper | AUDIT AND ACCOUNTABILITY |
| JUSX-DM-000055 - The Juniper SRX Services Gateway must generate log records containing the full-text recording of privileged commands. | DISA Juniper SRX Services Gateway NDM v3r3 | Juniper | AUDIT AND ACCOUNTABILITY |
| JUSX-DM-000056 - For local log files, the Juniper SRX Services Gateway must allocate log storage capacity in accordance with organization-defined log record storage requirements so that the log files do not grow to a size that causes operational issues. | DISA Juniper SRX Services Gateway NDM v3r3 | Juniper | AUDIT AND ACCOUNTABILITY |
| JUSX-DM-000060 - For local logging, the Juniper SRX Services Gateway must generate a message to the system management console when a log processing failure occurs. | DISA Juniper SRX Services Gateway NDM v3r3 | Juniper | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| JUSX-DM-000061 - In the event that communications with the events server is lost, the Juniper SRX Services Gateway must continue to queue log records locally. | DISA Juniper SRX Services Gateway NDM v3r3 | Juniper | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| JUSX-DM-000065 - The Juniper SRX Services Gateway must record time stamps for log records using Coordinated Universal Time (UTC). | DISA Juniper SRX Services Gateway NDM v3r3 | Juniper | AUDIT AND ACCOUNTABILITY |
| JUSX-DM-000077 - The Juniper SRX Services Gateway must implement logon roles to ensure only authorized roles are allowed to install software and updates. | DISA Juniper SRX Services Gateway NDM v3r3 | Juniper | CONFIGURATION MANAGEMENT |
| JUSX-DM-000084 - If the loopback interface is used, the Juniper SRX Services Gateway must protect the loopback interface with firewall filters for known attacks that may exploit this interface. | DISA Juniper SRX Services Gateway NDM v3r3 | Juniper | CONFIGURATION MANAGEMENT |
| JUSX-DM-000087 - The Juniper SRX Services Gateway must have the number of rollbacks set to 5 or more. | DISA Juniper SRX Services Gateway NDM v3r3 | Juniper | CONFIGURATION MANAGEMENT |
| JUSX-DM-000094 - The Juniper SRX Services Gateway must be configured to synchronize internal information system clocks with the primary and secondary NTP servers for the network. | DISA Juniper SRX Services Gateway NDM v3r3 | Juniper | AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT |
| JUSX-DM-000095 - The Juniper SRX Services Gateway must be configured to use an authentication server to centrally manage authentication and logon settings for remote and nonlocal access. | DISA Juniper SRX Services Gateway NDM v3r3 | Juniper | CONFIGURATION MANAGEMENT |
| JUSX-DM-000096 - The Juniper SRX Services Gateway must be configured to use an authentication server to centrally apply authentication and logon settings for remote and nonlocal access for device management. | DISA Juniper SRX Services Gateway NDM v3r3 | Juniper | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| JUSX-DM-000097 - The Juniper SRX Services Gateway must be configured to use a centralized authentication server to authenticate privileged users for remote and nonlocal access for device management. | DISA Juniper SRX Services Gateway NDM v3r3 | Juniper | ACCESS CONTROL, CONFIGURATION MANAGEMENT |
| JUSX-DM-000098 - The Juniper SRX Services Gateway must specify the order in which authentication servers are used. | DISA Juniper SRX Services Gateway NDM v3r3 | Juniper | CONFIGURATION MANAGEMENT |
| JUSX-DM-000099 - The Juniper SRX Services Gateway must detect the addition of components and issue a priority 1 alert to the ISSM and SA, at a minimum. | DISA Juniper SRX Services Gateway NDM v3r3 | Juniper | CONFIGURATION MANAGEMENT |
| JUSX-DM-000106 - The Juniper SRX Services Gateway must generate an alarm or send an alert message to the management console when a component failure is detected. | DISA Juniper SRX Services Gateway NDM v3r3 | Juniper | CONFIGURATION MANAGEMENT |
| JUSX-DM-000108 - The Juniper SRX Services Gateway must be configured to prohibit the use of unnecessary and/or nonsecure functions, ports, protocols, and/or services, as defined in the PPSM CAL and vulnerability assessments. | DISA Juniper SRX Services Gateway NDM v3r3 | Juniper | CONFIGURATION MANAGEMENT |
| JUSX-DM-000109 - For nonlocal maintenance sessions, the Juniper SRX Services Gateway must remove or explicitly deny the use of nonsecure protocols. | DISA Juniper SRX Services Gateway NDM v3r3 | Juniper | CONFIGURATION MANAGEMENT |
| JUSX-DM-000111 - The Juniper SRX Services Gateway must use and securely configure SNMPv3 if SNMP is enabled. | DISA Juniper SRX Services Gateway NDM v3r3 | Juniper | CONFIGURATION MANAGEMENT, IDENTIFICATION AND AUTHENTICATION |
| JUSX-DM-000112 - The Juniper SRX Services Gateway must ensure SSH is disabled for root user logon to prevent remote access using the root account. | DISA Juniper SRX Services Gateway NDM v3r3 | Juniper | CONFIGURATION MANAGEMENT |
| JUSX-DM-000113 - The Juniper SRX Services Gateway must ensure access to start a UNIX-level shell is restricted to only the root account. | DISA Juniper SRX Services Gateway NDM v3r3 | Juniper | CONFIGURATION MANAGEMENT |
| JUSX-DM-000124 - The Juniper SRX Services Gateway must implement replay-resistant authentication mechanisms for network access to privileged accounts. | DISA Juniper SRX Services Gateway NDM v3r3 | Juniper | IDENTIFICATION AND AUTHENTICATION |
| JUSX-DM-000128 - For local accounts using password authentication (i.e., the root account and the account of last resort), the Juniper SRX Services Gateway must enforce a minimum 15-character password length. | DISA Juniper SRX Services Gateway NDM v3r3 | Juniper | IDENTIFICATION AND AUTHENTICATION |
| JUSX-DM-000129 - For local accounts using password authentication (i.e., the root account and the account of last resort), the Juniper SRX Services Gateway must enforce password complexity by setting the password change type to character sets. | DISA Juniper SRX Services Gateway NDM v3r3 | Juniper | IDENTIFICATION AND AUTHENTICATION |
| JUSX-DM-000131 - For local accounts using password authentication (i.e., the root account and the account of last resort), the Juniper SRX Services Gateway must enforce password complexity by requiring at least one lowercase character be used - i.e., the root account and the account of last resort, the Juniper SRX Services Gateway must enforce password complexity by requiring at least one lower-case character be used. | DISA Juniper SRX Services Gateway NDM v3r3 | Juniper | IDENTIFICATION AND AUTHENTICATION |
| JUSX-DM-000132 - For local accounts using password authentication (i.e., the root account and the account of last resort), the Juniper SRX Services Gateway must enforce password complexity by requiring at least one numeric character be used. | DISA Juniper SRX Services Gateway NDM v3r3 | Juniper | IDENTIFICATION AND AUTHENTICATION |
| JUSX-DM-000133 - For local accounts using password authentication (i.e., the root account and the account of last resort), the Juniper SRX Services Gateway must enforce password complexity by requiring at least one special character be used. | DISA Juniper SRX Services Gateway NDM v3r3 | Juniper | IDENTIFICATION AND AUTHENTICATION |
| JUSX-DM-000136 - The Juniper SRX Services Gateway must use the SHA256 or later protocol for password authentication for local accounts using password authentication (i.e., the root account and the account of last resort) - i.e., the root account and the account of last resort the Juniper SRX Services Gateway must use the SHA1 or later protocol for password authentication. | DISA Juniper SRX Services Gateway NDM v3r3 | Juniper | IDENTIFICATION AND AUTHENTICATION |
| JUSX-DM-000146 - For nonlocal maintenance sessions using SNMP, the Juniper SRX Services Gateway must use and securely configure SNMPv3 with SHA256 or higher to protect the integrity of maintenance and diagnostic communications. | DISA Juniper SRX Services Gateway NDM v3r3 | Juniper | MAINTENANCE |
| JUSX-DM-000149 - The Juniper SRX Services Gateway must securely configure SNMPv3 with privacy options to protect the confidentiality of nonlocal maintenance and diagnostic communications using SNMP. | DISA Juniper SRX Services Gateway NDM v3r3 | Juniper | MAINTENANCE |
| JUSX-DM-000150 - The Juniper SRX Services Gateway must use SSHv2 with privacy options to protect the confidentiality of maintenance and diagnostic communications for nonlocal maintenance sessions using SSH. | DISA Juniper SRX Services Gateway NDM v3r3 | Juniper | MAINTENANCE |
| JUSX-DM-000157 - The Juniper SRX Services Gateway must terminate a device management session if the keep-alive count is exceeded. | DISA Juniper SRX Services Gateway NDM v3r3 | Juniper | SYSTEM AND COMMUNICATIONS PROTECTION |
| JUSX-DM-000162 - The Juniper SRX Services Gateway must configure the control plane to protect against or limit the effects of common types of Denial of Service (DoS) attacks on the device itself by configuring applicable system options and internet-options. | DISA Juniper SRX Services Gateway NDM v3r3 | Juniper | SYSTEM AND COMMUNICATIONS PROTECTION |
| JUSX-DM-000164 - The Juniper SRX Services Gateway must implement service redundancy to protect against or limit the effects of common types of Denial of Service (DoS) attacks on the device itself. | DISA Juniper SRX Services Gateway NDM v3r3 | Juniper | SYSTEM AND COMMUNICATIONS PROTECTION |
| JUSX-DM-000165 - The Juniper SRX Services Gateway must reveal log messages or management console alerts only to the ISSO, ISSM, and SA roles). | DISA Juniper SRX Services Gateway NDM v3r3 | Juniper | CONFIGURATION MANAGEMENT |
| JUSX-DM-000166 - The Juniper SRX Services Gateway must be configured to use Junos 12.1 X46 or later to meet the minimum required version for DoD. | DISA Juniper SRX Services Gateway NDM v3r3 | Juniper | CONFIGURATION MANAGEMENT |
| JUSX-DM-000167 - For nonlocal maintenance sessions, the Juniper SRX Services Gateway must explicitly deny the use of J-Web. | DISA Juniper SRX Services Gateway NDM v3r3 | Juniper | CONFIGURATION MANAGEMENT |
| JUSX-VN-000016 - The Juniper SRX Services Gateway VPN must use IKEv2 for IPsec VPN security associations. | DISA Juniper SRX Services Gateway VPN v3r2 | Juniper | CONFIGURATION MANAGEMENT |
