General Purpose Operating System Security Requirements Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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The operating system must use multifactor authentication for network access to non-privileged accounts.
To assure accountability and prevent unauthenticated access, non-privileged users must utilize multifactor authentication to prevent potential misuse and compromise of the system. Multifactor auth...Rule Medium Severity -
The operating system must use multifactor authentication for local access to nonprivileged accounts.
To ensure accountability, prevent unauthenticated access, and prevent misuse of the system, nonprivileged users must utilize multifactor authentication for local access. Multifactor authentication...Rule Medium Severity -
The operating system must implement replay-resistant authentication mechanisms for network access to privileged accounts.
A replay attack may enable an unauthorized user to gain access to the operating system. Authentication sessions between the authenticator and the operating system validating the user credentials mu...Rule Medium Severity -
The operating system must implement replay-resistant authentication mechanisms for network access to nonprivileged accounts.
A replay attack may enable an unauthorized user to gain access to the operating system. Authentication sessions between the authenticator and the operating system validating the user credentials mu...Rule Medium Severity -
The operating system must uniquely identify peripherals before establishing a connection.
Without identifying devices, unidentified or unknown devices may be introduced, thereby facilitating malicious activity. Peripherals include, but are not limited to, such devices as flash drives, ...Rule Medium Severity -
The operating system must use mechanisms meeting the requirements of applicable federal laws, Executive orders, directives, policies, regulations, standards, and guidance for authentication to a cryptographic module.
Unapproved mechanisms that are used for authentication to the cryptographic module are not verified and therefore cannot be relied upon to provide confidentiality or integrity, and DoD data may be ...Rule Medium Severity -
The operating system must uniquely identify and must authenticate non-organizational users (or processes acting on behalf of non-organizational users).
Lack of authentication and identification enables non-organizational users to gain access to the application or possibly other information systems and provides an opportunity for intruders to compr...Rule Medium Severity -
The operating system must provide an audit reduction capability that supports on-demand reporting requirements.
The ability to generate on-demand reports, including after the audit data has been subjected to audit reduction, greatly facilitates the organization's ability to generate incident reports as neede...Rule Medium Severity -
The information system must automatically remove or disable emergency accounts after the crisis is resolved or 72 hours.
Emergency accounts are privileged accounts that are established in response to crisis situations where the need for rapid account activation is required. Therefore, emergency account activation may...Rule Medium Severity -
The operating system must separate user functionality (including user interface services) from operating system management functionality.
Operating system management functionality includes functions necessary for administration and requires privileged user access. Allowing non-privileged users to access operating system management fu...Rule Medium Severity
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