General Purpose Operating System Security Requirements Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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The operating system must allow operating system admins to grant their privileges to other operating system admins.
Discretionary Access Control (DAC) is based on the notion that individual users are "owners" of objects and therefore have discretion over who should be authorized to access the object and in which...Rule Medium Severity -
The operating system must prevent nonprivileged users from executing privileged functions to include disabling, circumventing, or altering implemented security safeguards/countermeasures.
Preventing non-privileged users from executing privileged functions mitigates the risk that unauthorized individuals or processes may gain unnecessary access to information or privileges. Privileg...Rule High Severity -
The operating system must audit the execution of privileged functions.
Misuse of privileged functions, either intentionally or unintentionally by authorized users, or by unauthorized external entities that have compromised information system accounts, is a serious and...Rule Medium Severity -
The operating system must provide the capability for assigned IMOs/ISSOs or designated SAs to change the auditing to be performed on all operating system components, based on all selectable event criteria in near real time.
If authorized individuals do not have the ability to modify auditing parameters in response to a changing threat environment, the organization may not be able to effectively respond, and important ...Rule Medium Severity -
The operating system must allocate audit record storage capacity to store at least one week's worth of audit records, when audit records are not immediately sent to a central audit record storage facility.
In order to ensure operating systems have a sufficient storage capacity in which to write the audit logs, operating systems need to be able to allocate audit record storage capacity. The task of a...Rule Low Severity
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