Check: FGFW-ND-000060
Fortinet FortiGate Firewall NDM STIG:
FGFW-ND-000060
(in versions v1 r4 through v1 r1)
Title
The FortiGate device must log all user activity. (Cat II impact)
Discussion
This requirement supports non-repudiation of actions taken by an administrator and is required to maintain the integrity of the configuration management process. All configuration changes to the network device are logged, and administrators authenticate with two-factor authentication before gaining administrative access. Together, these processes will ensure the administrators can be held accountable for the configuration changes they implement. To meet this requirement, the network device must log administrator access and activity.
Check Content
Log in to the FortiGate GUI with Super-Admin privilege: To verify that logging is enabled: 1. Click Log and Report. 2. Click Log Settings. 3. Scroll down to Log Settings and ensure that Event Logging is set to "All" or "Customize" with System activity events checked. If Event Logging is not set to ALL or Customize with System activity event checked, this is a finding.
Fix Text
Log in to the FortiGate GUI with Super-Admin privilege. 1. Click Log and Report. 2. Click Log Settings. 3. Scroll to Log Settings. 4. For Event Logging, select ALL or Customize. 5. If Customize is selected, ensure to configure, at least, System activity event. 6. Click Apply.
Additional Identifiers
Rule ID: SV-234171r879554_rule
Vulnerability ID: V-234171
Group Title: SRG-APP-000080-NDM-000220
Expert Comments
CCIs
Number | Definition |
---|---|
CCI-000166 |
The information system protects against an individual (or process acting on behalf of an individual) falsely denying having performed organization-defined actions to be covered by non-repudiation. |
Controls
Number | Title |
---|---|
AU-10 |
Non-Repudiation |