Check: JUEX-NM-000380
Juniper EX Series Switches Network Device Management STIG:
JUEX-NM-000380
(in versions v1 r4 through v1 r1)
Title
The Juniper EX switch must be configured to automatically audit account enabling actions. (Cat II impact)
Discussion
Once an attacker establishes initial access to a system, the attacker often attempts to create a persistent method of reestablishing access. One way to accomplish this is for the attacker to simply enable a new or disabled account. Notification of account enabling is one method for mitigating this risk. A comprehensive account management process will ensure an audit trail which documents the creation of application user accounts and notifies administrators and Information System Security Officers (ISSO). Such a process greatly reduces the risk that accounts will be surreptitiously created and provides logging that can be used for forensic purposes.
Check Content
Determine if the network device automatically audits account enabling actions. This requirement may be verified by demonstration, configuration review, or validated test results. This requirement may be met through use of a properly configured authentication server if the device is configured to use the authentication server. Verify the system logs the facility "any", or minimally "change-log" and "interactive-commands", and the logging level is appropriate. Generally, the "all" (debug) logging level should be avoided because the number of logged messages is significant. [edit system syslog] host <IPv4 or IPv6 syslog address> { any info; } file <file name> { change-log info; interactive-commands info; } Note: If minimally logging only configuration changes, there will be other files receiving the events from the other logging facilities (e.g., "authorizations" or "firewall"). Syslog outputs in standard format unless the "structured-data" directive is configured. Verify the "structured-data" command for all files and external syslog servers requiring that format. For example: [edit system syslog] host <IPv4 or IPv6 syslog address> { change-log info; interactive-commands info; structured-data; } file <file name> { any info; structured-data; } If account enabling actions are not automatically audited, this is a finding.
Fix Text
Configure the network device or its associated authentication server to automatically audit account enabling actions. set system syslog host <IPv4 or IPv6 syslog address> change-log info set system syslog host <IPv4 or IPv6 syslog address> interactive-commands info -or- set system syslog host <IPv4 or IPv6 syslog address> any info set system syslog file <file name> change-log info set system syslog file <file name> interactive-commands info -or- set system syslog file <file name> any info
Additional Identifiers
Rule ID: SV-253915r879696_rule
Vulnerability ID: V-253915
Group Title: SRG-APP-000319-NDM-000283
Expert Comments
CCIs
Number | Definition |
---|---|
CCI-002100 |
The information system performs security compliance checks on constituent components prior to the establishment of the internal connection. |
CCI-002130 |
The information system automatically audits account enabling actions. |