DISA STIG Juniper Router NDM v3r1

Audit Details

Name: DISA STIG Juniper Router NDM v3r1

Updated: 8/19/2024

Authority: DISA STIG

Plugin: Juniper

Revision: 1.0

Estimated Item Count: 49

File Details

Filename: DISA_STIG_Juniper_Router_NDM_v3r1.audit

Size: 124 kB

MD5: b24b1d08147d1806a13238d6d6f948c9
SHA256: e59b468a91bd6528b1cb4218f128efacf35cf948372943b5f71368f389ea5e89

Audit Items

DescriptionCategories
JUNI-ND-000010 - The Juniper router must be configured to limit the number of concurrent management sessions to an organization-defined number.

ACCESS CONTROL

JUNI-ND-000090 - The Juniper router must be configured to automatically audit account creation.

ACCESS CONTROL

JUNI-ND-000100 - The Juniper router must be configured to automatically audit account modification.

ACCESS CONTROL

JUNI-ND-000110 - The Juniper router must be configured to automatically audit account disabling actions.

ACCESS CONTROL

JUNI-ND-000120 - The Juniper router must be configured to automatically audit account removal actions.

ACCESS CONTROL

JUNI-ND-000140 - The Juniper router must be configured to enforce approved authorizations for controlling the flow of management information within the device based on control policies.

ACCESS CONTROL

JUNI-ND-000150 - The Juniper router must be configured to enforce the limit of three consecutive invalid logon attempts after which time lock out the user account from accessing the device for 15 minutes.

ACCESS CONTROL

JUNI-ND-000160 - The Juniper router must be configured to display the Standard Mandatory DoD Notice and Consent Banner before granting access to the device.

ACCESS CONTROL

JUNI-ND-000210 - The Juniper router must be configured to protect against an individual falsely denying having performed organization-defined actions to be covered by non-repudiation.

AUDIT AND ACCOUNTABILITY

JUNI-ND-000250 - The Juniper router must be configured to generate audit records when successful/unsuccessful attempts to logon with access privileges occur.

AUDIT AND ACCOUNTABILITY

JUNI-ND-000330 - The Juniper router must be configured to generate audit records containing the full-text recording of privileged commands.

AUDIT AND ACCOUNTABILITY

JUNI-ND-000380 - The Juniper router must be configured to protect audit information from unauthorized modification.

AUDIT AND ACCOUNTABILITY

JUNI-ND-000390 - The Juniper router must be configured to protect audit information from unauthorized deletion.

AUDIT AND ACCOUNTABILITY

JUNI-ND-000460 - The Juniper router must be configured to limit privileges to change the software resident within software libraries.

CONFIGURATION MANAGEMENT

JUNI-ND-000470 - The Juniper router must be configured to be configured to prohibit the use of all unnecessary and nonsecure functions and services.

CONFIGURATION MANAGEMENT

JUNI-ND-000490 - The Juniper router must be configured with only one local account to be used as the account of last resort in the event the authentication server is unavailable.

ACCESS CONTROL

JUNI-ND-000530 - The Juniper router must be configured to implement replay-resistant authentication mechanisms for network access to privileged accounts.

IDENTIFICATION AND AUTHENTICATION

JUNI-ND-000550 - The Juniper router must be configured to enforce a minimum 15-character password length.

IDENTIFICATION AND AUTHENTICATION

JUNI-ND-000570 - The Juniper router must be configured to enforce password complexity by requiring that at least one uppercase character be used.

IDENTIFICATION AND AUTHENTICATION

JUNI-ND-000580 - The Juniper router must be configured to enforce password complexity by requiring that at least one lowercase character be used.

IDENTIFICATION AND AUTHENTICATION

JUNI-ND-000590 - The Juniper router must be configured to enforce password complexity by requiring that at least one numeric character be used.

IDENTIFICATION AND AUTHENTICATION

JUNI-ND-000600 - The Juniper router must be configured to enforce password complexity by requiring that at least one special character be used.

IDENTIFICATION AND AUTHENTICATION

JUNI-ND-000710 - The Juniper router must be configured to terminate all network connections associated with device management after five minutes of inactivity.

SYSTEM AND COMMUNICATIONS PROTECTION

JUNI-ND-000870 - The Juniper router must be configured to automatically audit account enabling actions.

ACCESS CONTROL

JUNI-ND-000930 - The Juniper router must be configured to audit the execution of privileged functions.

ACCESS CONTROL

JUNI-ND-000970 - The Juniper router must be configured to allocate audit record storage capacity in accordance with organization-defined audit record storage requirements.

AUDIT AND ACCOUNTABILITY

JUNI-ND-000990 - The Juniper router must be configured to generate an alert for all audit failure events.

AUDIT AND ACCOUNTABILITY

JUNI-ND-001020 - The Juniper router must be configured to synchronize its clock with the primary and secondary time sources using redundant authoritative time sources.

AUDIT AND ACCOUNTABILITY

JUNI-ND-001030 - The Juniper router must be configured to record time stamps for log records that can be mapped to Coordinated Universal Time (UTC) or Greenwich Mean Time (GMT).

AUDIT AND ACCOUNTABILITY

JUNI-ND-001060 - The Juniper router must be configured to prohibit installation of software without explicit privileged status.

CONFIGURATION MANAGEMENT

JUNI-ND-001120 - The Juniper router must be configured to authenticate SNMP messages using a FIPS-validated Keyed-Hash Message Authentication Code (HMAC).

IDENTIFICATION AND AUTHENTICATION

JUNI-ND-001130 - The Juniper router must be configured to encrypt SNMP messages using a FIPS 140-2 approved algorithm.

ACCESS CONTROL

JUNI-ND-001140 - The Juniper router must be configured to authenticate NTP sources using authentication that is cryptographically based.

IDENTIFICATION AND AUTHENTICATION

JUNI-ND-001190 - The Juniper router must be configured to use FIPS-validated Keyed-Hash Message Authentication Code (HMAC) to protect the integrity of remote maintenance sessions.

MAINTENANCE

JUNI-ND-001200 - The Juniper router must be configured to implement cryptographic mechanisms to protect the confidentiality of remote maintenance sessions.

MAINTENANCE

JUNI-ND-001210 - The Juniper router must be configured to protect against known types of Denial of Service (DoS) attacks by employing organization-defined security safeguards - DoS attacks by employing organization-defined security safeguards

SYSTEM AND COMMUNICATIONS PROTECTION

JUNI-ND-001230 - The Juniper router must be configured to generate log records when administrator privileges are modified.

AUDIT AND ACCOUNTABILITY

JUNI-ND-001240 - The Juniper router must be configured to generate log records when administrator privileges are deleted.

AUDIT AND ACCOUNTABILITY

JUNI-ND-001250 - The Juniper router must be configured to generate audit records when successful/unsuccessful logon attempts occur.

AUDIT AND ACCOUNTABILITY

JUNI-ND-001260 - The Juniper router must be configured to generate log records for privileged activities.

AUDIT AND ACCOUNTABILITY

JUNI-ND-001280 - The Juniper router must be configured to generate log records when concurrent logons from different workstations occur.

AUDIT AND ACCOUNTABILITY

JUNI-ND-001300 - The Juniper router must be configured to off-load log records onto a different system than the system being audited.

AUDIT AND ACCOUNTABILITY

JUNI-ND-001340 - The Juniper router must be configured to generate log records for a locally developed list of auditable events.

AUDIT AND ACCOUNTABILITY, CONFIGURATION MANAGEMENT

JUNI-ND-001360 - The Juniper router must be configured to use at least two authentication servers for the purpose of authenticating users prior to granting administrative access.

CONFIGURATION MANAGEMENT

JUNI-ND-001400 - The Juniper router must be configured to support organizational requirements to conduct backups of the configuration when changes occur.

CONFIGURATION MANAGEMENT, CONTINGENCY PLANNING

JUNI-ND-001430 - The Juniper router must be configured to obtain its public key certificates from an appropriate certificate policy through an approved service provider.

SYSTEM AND COMMUNICATIONS PROTECTION

JUNI-ND-001440 - The Juniper router must be configured to send log data to at least two syslog servers for the purpose of forwarding alerts to the administrators and the Information System Security Officers (ISSO) - ISSO

AUDIT AND ACCOUNTABILITY

JUNI-ND-001460 - The Juniper router must be configured with a master password that is used to generate encrypted keys for shared secrets.

CONFIGURATION MANAGEMENT

JUNI-ND-001470 - The Juniper router must be running a Junos release that is currently supported by Juniper Networks.

CONFIGURATION MANAGEMENT