Check: SRG-NET-000202-RTR-000001
Router SRG:
SRG-NET-000202-RTR-000001
(in versions v5 r1 through v4 r1)
Title
The perimeter router must be configured to deny network traffic by default and allow network traffic by exception. (Cat I impact)
Discussion
A deny-all, permit-by-exception network communications traffic policy ensures that only connections that are essential and approved are allowed. This requirement applies to both inbound and outbound network communications traffic. All inbound and outbound traffic must be denied by default. Firewalls and perimeter routers should only allow traffic through that is explicitly permitted. The initial defense for the internal network is to block any traffic at the perimeter that is attempting to make a connection to a host residing on the internal network. In addition, allowing unknown or undesirable outbound traffic by the firewall or router will establish a state that will permit the return of this undesirable traffic inbound.
Check Content
This requirement is not applicable for the DoDIN Backbone. Review the router configuration to verify that the access control list (ACL) or filter is configured to allow specific ports and protocols and deny all other traffic. The filter must be configured inbound on all external interfaces. If the ACL or filter is not configured to allow specific ports and protocols and deny all other traffic, this is a finding. If the filter is not configured inbound on all external interfaces, this is a finding.
Fix Text
This requirement is not applicable for the DoDIN Backbone. Configure the perimeter router to deny network traffic by default and allow network traffic by exception.
Additional Identifiers
Rule ID: SV-207132r604135_rule
Vulnerability ID: V-207132
Group Title: SRG-NET-000202
Expert Comments
CCIs
Number | Definition |
---|---|
CCI-001109 |
Deny network communications traffic by default and allow network communications traffic by exception at managed interfaces; and/or for organization-defined systems. |
Controls
Number | Title |
---|---|
SC-7(5) |
Deny by Default / Allow by Exception |