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Juniper Router NDM Security Technical Implementation Guide

Version

V3R2

Release Date

Dec 5, 2024

SCAP Benchmark ID

Juniper_Router_NDM_STIG

Total Checks

49

Tags

network
CAT I: 7CAT II: 42CAT III: 0

This Security Technical Implementation Guide is published as a tool to improve the security of Department of Defense (DOD) information systems. The requirements are derived from the National Institute of Standards and Technology (NIST) 800-53 and related documents. Comments or proposed revisions to this document should be sent via e-mail to the following address: disa.stig_spt@mail.mil.

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Checks (49)

V-217305MEDIUMThe Juniper router must be configured to limit the number of concurrent management sessions to an organization-defined number.V-217306MEDIUMThe Juniper router must be configured to automatically audit account creation.V-217307MEDIUMThe Juniper router must be configured to automatically audit account modification.V-217308MEDIUMThe Juniper router must be configured to automatically audit account disabling actions.V-217309MEDIUMThe Juniper router must be configured to automatically audit account removal actions.V-217310MEDIUMThe Juniper router must be configured to enforce approved authorizations for controlling the flow of management information within the device based on control policies.V-217311MEDIUMThe 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.V-217312MEDIUMThe Juniper router must be configured to display the Standard Mandatory DoD Notice and Consent Banner before granting access to the device.V-217313MEDIUMThe Juniper router must be configured to protect against an individual falsely denying having performed organization-defined actions to be covered by non-repudiation.V-217315MEDIUMThe Juniper router must be configured to generate audit records when successful/unsuccessful attempts to logon with access privileges occur.V-217316MEDIUMThe Juniper router must be configured to generate audit records containing the full-text recording of privileged commands.V-217317MEDIUMThe Juniper router must be configured to protect audit information from unauthorized modification.V-217318MEDIUMThe Juniper router must be configured to protect audit information from unauthorized deletion.V-217319MEDIUMThe Juniper router must be configured to limit privileges to change the software resident within software libraries.V-217320HIGHThe Juniper router must be configured to prohibit the use of all unnecessary and nonsecure functions and services.V-217321MEDIUMThe 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.V-217322MEDIUMThe Juniper router must be configured to implement replay-resistant authentication mechanisms for network access to privileged accounts.V-217323MEDIUMThe Juniper router must be configured to enforce a minimum 15-character password length.V-217324MEDIUMThe Juniper router must be configured to enforce password complexity by requiring that at least one uppercase character be used.V-217325MEDIUMThe Juniper router must be configured to enforce password complexity by requiring that at least one lowercase character be used.V-217326MEDIUMThe Juniper router must be configured to enforce password complexity by requiring that at least one numeric character be used.V-217327MEDIUMThe Juniper router must be configured to enforce password complexity by requiring that at least one special character be used.V-217328HIGHThe Juniper router must be configured to terminate all network connections associated with device management after five minutes of inactivity.V-217329MEDIUMThe Juniper router must be configured to automatically audit account enabling actions.V-217330MEDIUMThe Juniper router must be configured to audit the execution of privileged functions.V-217332MEDIUMThe Juniper router must be configured to allocate audit record storage capacity in accordance with organization-defined audit record storage requirements.V-217333MEDIUMThe Juniper router must be configured to generate an alert for all audit failure events.V-217334MEDIUMThe Juniper router must be configured to synchronize its clock with the primary and secondary time sources using redundant authoritative time sources.V-217335MEDIUMThe 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).V-217336MEDIUMThe Juniper router must be configured to prohibit installation of software without explicit privileged status.V-217337MEDIUMThe Juniper router must be configured to authenticate SNMP messages using a FIPS-validated Keyed-Hash Message Authentication Code (HMAC).V-217338MEDIUMThe Juniper router must be configured to encrypt SNMP messages using a FIPS 140-2 approved algorithm.V-217339MEDIUMThe Juniper router must be configured to authenticate NTP sources using authentication that is cryptographically based.V-217340HIGHThe Juniper router must be configured to use FIPS-validated Keyed-Hash Message Authentication Code (HMAC) to protect the integrity of remote maintenance sessions.V-217341HIGHThe Juniper router must be configured to implement cryptographic mechanisms to protect the confidentiality of remote maintenance sessions.V-217342MEDIUMThe Juniper router must be configured to protect against known types of Denial of Service (DoS) attacks by employing organization-defined security safeguards.V-217343MEDIUMThe Juniper router must be configured to generate log records when administrator privileges are modified.V-217344MEDIUMThe Juniper router must be configured to generate log records when administrator privileges are deleted.V-217345MEDIUMThe Juniper router must be configured to generate audit records when successful/unsuccessful logon attempts occur.V-217346MEDIUMThe Juniper router must be configured to generate log records for privileged activities.V-217347MEDIUMThe Juniper router must be configured to generate log records when concurrent logons from different workstations occur.V-217348MEDIUMThe Juniper router must be configured to off-load log records onto a different system than the system being audited.V-217349MEDIUMThe Juniper router must be configured to generate log records for a locally developed list of auditable events.V-217350HIGHThe Juniper router must be configured to use at least two authentication servers for the purpose of authenticating users prior to granting administrative access.V-217351MEDIUMThe Juniper router must be configured to support organizational requirements to conduct backups of the configuration when changes occur.V-217352MEDIUMThe Juniper router must be configured to obtain its public key certificates from an appropriate certificate policy through an approved service provider.V-220141HIGHThe 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).V-220142MEDIUMThe Juniper router must be configured with a master password that is used to generate encrypted keys for shared secrets.V-220143HIGHThe Juniper router must be running a Junos release that is currently supported by Juniper Networks.