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DISA F5 BIG-IP Device Management 11.x STIG v2r1

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 F5 BIG-IP Device Management 11.x STIG v2r1

Updated: 1/24/2024

Authority: DISA STIG

Plugin: F5

Revision: 1.6

Estimated Item Count: 90

Audit Items

DescriptionCategories
DISA_F5_BIG-IP_Device_Management_11_v2r1.audit from DISA F5 BIG-IP Device Management 11.x v2r1 STIG
F5BI-DM-000003 - The BIG-IP appliance must limit the number of concurrent sessions to the Configuration Utility to 10 or an organization-defined number - 1 for each administrator account and/or administrator account type.

ACCESS CONTROL

F5BI-DM-000007 - The BIG-IP appliance must be configured to initiate a session lock after a 10-minute period of inactivity.

ACCESS CONTROL

F5BI-DM-000013 - The BIG-IP appliance must provide automated support for account management functions.

IDENTIFICATION AND AUTHENTICATION

F5BI-DM-000015 - The BIG-IP appliance must automatically remove or disable temporary user accounts after 72 hours.
F5BI-DM-000017 - The BIG-IP appliance must automatically disable accounts after a 35-day period of account inactivity.
F5BI-DM-000019 - The BIG-IP appliance must automatically audit account creation.
F5BI-DM-000021 - The BIG-IP appliance must automatically audit account modification.
F5BI-DM-000023 - The BIG-IP appliance must automatically audit account-disabling actions.
F5BI-DM-000025 - The BIG-IP appliance must automatically audit account removal actions.
F5BI-DM-000027 - The BIG-IP appliance must be configured to enforce the assigned privilege level for each administrator and authorizations for access to all commands relative to the privilege level in accordance with applicable policy for the device.
F5BI-DM-000031 - The BIG-IP appliance must be configured to enforce the limit of three consecutive invalid logon attempts by a user during a 15-minute time period.
F5BI-DM-000033 - The BIG-IP appliance must be configured to display the Standard Mandatory DoD Notice and Consent Banner before granting access to the device - Banner Enabled

ACCESS CONTROL

F5BI-DM-000033 - The BIG-IP appliance must be configured to display the Standard Mandatory DoD Notice and Consent Banner before granting access to the device - Banner Text

ACCESS CONTROL

F5BI-DM-000037 - Upon successful logon, the BIG-IP appliance must be configured to notify the administrator of the date and time of the last logon.
F5BI-DM-000039 - Upon successful logon, the BIG-IP appliance must be configured to notify the administrator of the number of unsuccessful logon attempts since the last successful logon.
F5BI-DM-000043 - The BIG-IP appliance must be configured to protect against an individual (or process acting on behalf of an individual) falsely denying having performed system configuration changes.
F5BI-DM-000067 - The BIG-IP appliance must be configured to alert the ISSO and SA (at a minimum) in the event of an audit processing failure - at a minimum in the event of an audit processing failure.

SYSTEM AND INFORMATION INTEGRITY

F5BI-DM-000073 - The BIG-IP appliance must be configured to protect audit information from any type of unauthorized read access.
F5BI-DM-000075 - The BIG-IP appliance must be configured to protect audit information from unauthorized modification.
F5BI-DM-000077 - The BIG-IP appliance must be configured to protect audit information from unauthorized deletion.
F5BI-DM-000079 - The BIG-IP appliance must be configured to protect audit tools from unauthorized access.
F5BI-DM-000087 - The BIG-IP appliance must be configured to use NIAP evaluated cryptographic mechanisms to protect the integrity of audit information at rest.

AUDIT AND ACCOUNTABILITY

F5BI-DM-000093 - The BIG-IP appliance must be configured to prohibit the use of all unnecessary and/or nonsecure functions, ports, protocols, and/or services, as defined in the Ports, Protocols, and Services Management (PPSM) Category Assurance List (CAL) and vulnerability assessments.
F5BI-DM-000095 - The BIG-IP appliance must be configured to uniquely identify and authenticate organizational administrators (or processes acting on behalf of organizational administrators).

IDENTIFICATION AND AUTHENTICATION

F5BI-DM-000101 - The BIG-IP appliance must be configured to ensure administrators are authenticated with an individual authenticator prior to using a group authenticator.

IDENTIFICATION AND AUTHENTICATION

F5BI-DM-000107 - The BIG-IP appliance must be configured to enforce a minimum 15-character password length.
F5BI-DM-000109 - The BIG-IP appliance must be configured to prohibit password reuse for a minimum of five generations.
F5BI-DM-000111 - If multifactor authentication is not supported and passwords must be used, the BIG-IP appliance must enforce password complexity by requiring that at least one upper-case character be used.
F5BI-DM-000113 - If multifactor authentication is not supported and passwords must be used, the BIG-IP appliance must enforce password complexity by requiring that at least one lower-case character be used.
F5BI-DM-000115 - If multifactor authentication is not supported and passwords must be used, the BIG-IP appliance must enforce password complexity by requiring that at least one numeric character be used.
F5BI-DM-000117 - If multifactor authentication is not supported and passwords must be used, the BIG-IP appliance must enforce password complexity by requiring that at least one special character be used.
F5BI-DM-000119 - If multifactor authentication is not supported and passwords must be used, the BIG-IP appliance must require that when a password is changed, the characters are changed in at least eight (8) of the positions within the password.
F5BI-DM-000121 - The BIG-IP appliance must only store encrypted representations of passwords.
F5BI-DM-000123 - The BIG-IP appliance must only transmit encrypted representations of passwords.
F5BI-DM-000125 - The BIG-IP appliance must be configured to enforce 24 hours/1 day as the minimum password lifetime.
F5BI-DM-000127 - The BIG-IP appliance must be configured to enforce a 60-day maximum password lifetime restriction.
F5BI-DM-000133 - The BIG-IP appliance must be configured to obscure feedback of authentication information during the authentication process to protect the information from possible exploitation/use by unauthorized individuals.
F5BI-DM-000135 - The BIG-IP appliance must be configured to use mechanisms meeting the requirements of applicable federal laws, Executive Orders, directives, policies, regulations, standards, and guidance for authentication to a cryptographic module.
F5BI-DM-000137 - The BIG-IP appliance must be configured to terminate all sessions and network connections when nonlocal device maintenance is completed.

ACCESS CONTROL

F5BI-DM-000139 - The BIG-IP appliance must be configured to terminate all network connections associated with a device management session at the end of the session, or the session must be configured to be terminated after 10 minutes of inactivity except to fulfill documented and validated mission requirements.

ACCESS CONTROL

F5BI-DM-000149 - The BIG-IP appliance must be configured to automatically remove or disable emergency accounts after 72 hours.
F5BI-DM-000151 - The application must be configured to reveal error messages only to authorized individuals (ISSO, ISSM, and SA).
F5BI-DM-000153 - The BIG-IP appliance must be configured to activate a system alert message, send an alarm, and/or automatically shut down when a component failure is detected - Fail-Safe Action

AUDIT AND ACCOUNTABILITY

F5BI-DM-000153 - The BIG-IP appliance must be configured to activate a system alert message, send an alarm, and/or automatically shut down when a component failure is detected - MCP Audit Logging

SYSTEM AND INFORMATION INTEGRITY

F5BI-DM-000155 - The BIG-IP appliance must be configured to generate alerts that can be forwarded to the administrators and Information System Security Officer (ISSO) when accounts are created.
F5BI-DM-000157 - The BIG-IP appliance must be configured to generate alerts that can be forwarded to the administrators and Information System Security Officer (ISSO) when accounts are modified.
F5BI-DM-000159 - The BIG-IP appliance must be configured to generate alerts that can be forwarded to the administrators and Information System Security Officer (ISSO) when accounts are disabled.
F5BI-DM-000161 - The BIG-IP appliance must be configured to generate alerts that can be forwarded to the administrators and Information System Security Officer (ISSO) when accounts are removed.
F5BI-DM-000163 - The BIG-IP appliance must be configured to automatically terminate a network administrator session after organization-defined conditions or trigger events requiring session disconnect - Enforce Idle Timeout

ACCESS CONTROL