V-215601

Discussion

Without authenticating devices, unidentified or unknown devices may be introduced, thereby facilitating malicious activity. Device authentication is a solution enabling an organization to manage devices. It is an additional layer of authentication ensuring only specific pre-authorized devices can access the system. This requirement applies to server-to-server (zone transfer) transactions only and is provided by TSIG/SIG(0), which enforces mutual server authentication using a key that is unique to each server pair (TSIG) or using PKI-based authentication (SIG(0)).

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Authenticity of zone transfers within Windows AD integrated zones is accomplished by AD replication.

For zones which are completely AD-integrated, this check is not a finding.

For authenticity of zone transfers between non-AD-integrated zones, DNSSEC must be implemented.

Validate this check from the Windows 2012 DNS server being configured/reviewed.
Log on to the Windows 2012 DNS server using the account designated as Administrator or DNS Administrator.
Determine a valid host in the zone.
Open the Windows PowerShell prompt on the Windows 2012 DNS server being configured/reviewed.

Issue the following command:
(Replace www.zonename.mil with a FQDN of a valid host in the zone being validated. Replace ###.###.###.### with the FQDN or IP address of the Windows 2012 DNS Server hosting the signed zone.)

resolve-dnsname www.zonename.mil -server ###.###.###.### -dnssecok <enter>

NOTE: It is important to use the -server switch followed by the DNS Server name/IP address.

The result should show the "A" record results.

In addition, the results should show QueryType: RRSIG with an expiration, date signed, signer and signature, similar to the following:

Name: www.zonename.mil
QueryType: RRSIG
TTL: 189
Section: Answer
TypeCovered: CNAME
Algorithm: 8
LabelCount: 3
OriginalTtl: 300
Expiration: 11/21/2014 10:22:28 PM
Signed: 10/22/2014 10:22:28 PM
Signer: zonename.mil
Signature: {87, 232, 34, 134...}

Name: origin-www.zonename.mil
QueryType: A
TTL: 201
Section: Answer
IP4Address: ###.###.###.###

If the results do not show the RRSIG and signature information, indicating the zone has been signed with DNSSEC, this is a finding.