V-17817
Traffic from the managed network is able to access the OOBM gateway router
Finding ID
NET0987
Rule ID
SV-19071r2_rule19071r1_rule
Severity
CCE
(None)
Group Title
Managed network has access to OOBM gateway router
CCI
(None)
Target Key
(None)
Documentable
No
Discussion
If the gateway router is not a dedicated device for the OOBM network, several safeguards must be implemented for containment of management and production traffic boundaries. It is imperative that hosts from the managed network are not able to access the OOBM gateway routerrouiter.
Fix Text
Ensure that traffic from the managed network is not able to access the OOBM gateway router using either receive path or interface ingress ACLs.
Check Content
Review the ACL or filters for the router’s receive path and verify that only traffic sourced from the management network is allowed to access the router. This would include both management and control plane traffic.
Responsibility
System Administrator
IA Controls
ECSC-1