Title

The router must be configured to fail securely in the event of an operational failure. (Cat II impact)

Discussion

If the router fails in an unsecure manner (open), unauthorized traffic originating externally to the enclave may enter or the device may permit unauthorized information release. Fail secure is a condition achieved by employing information system mechanisms to ensure, in the event of an operational failure of the router, that it does not enter into an unsecure state where intended security properties no longer hold. If the device fails, it must not fail in a manner that will allow unauthorized access. If the router fails for any reason, it must stop forwarding traffic altogether or maintain the configured security policies. If the device stops forwarding traffic, maintaining network availability would be achieved through device redundancy.

Check Content

Review the documentation of the router or interview the System Administrator. Verify that the router fails securely in the event of an operational failure. If it cannot fail securely, this is a finding.

Fix Text

This is a capability that would be intrinsic to the router as a result of its development and may not be configurable. If it is a configurable option, configure the device to fail securely in the event of an operational failure.

Additional Identifiers

Rule ID: SV-207171r604135_rule

Vulnerability ID: V-207171

Group Title: SRG-NET-000365

Expert Comments

CCIs tied to check.

Controls tied to check. These are derived from the CCIs shown above.