From Riverbed SteelHead CX v8 NDM Security Technical Implementation Guide
Part of SRG-APP-000142-NDM-000245
Associated with: CCI-000382
In order to prevent unauthorized connection of devices, unauthorized transfer of information, or unauthorized tunneling (i.e., embedding of data types within data types), organizations must disable unused or unnecessary physical and logical ports/protocols on information systems.
Verify that RiOS is configured to prohibit the use of all unnecessary and/or nonsecure functions, ports, protocols, and/or services as defined in the PPSM CAL and vulnerability assessments. Navigate to the device Management Console Navigate to Configure >> Security >> Management ACL Verify that this page contains all unnecessary and/or nonsecure functional, ports, protocols, and/or services as defined in the PPSM CAL and vulnerability assessments. Verify that "Enable Management ACL" is checked. If no PPSM CAL or vulnerability assessment information is presented on this page or "Enable Management ACL" is not checked, this is a finding.
Configure RiOS to prohibit the use of all unnecessary and/or nonsecure functions, ports, protocols, and/or services , as defined in the PPSM CAL and vulnerability assessments. Navigate to the device Management Console Navigate to Configure >> Security >> Management ACL Click "Add a New Rule" Set the values in "Management ACL Settings" to match requirements defined in the PPSM CAL and vulnerability assessments Check the field "Enable Management ACL" Click "Apply" Navigate to the top of the web page and click "Save" to save these settings permanently
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