General Purpose Operating System Security Requirements Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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The operating system must audit all account enabling actions.
Once an attacker establishes access to a system, the attacker often attempts to create a persistent method of reestablishing access. One way to accomplish this is for the attacker to enable a new ...Rule Medium Severity -
SRG-OS-000304
Group -
SRG-OS-000312
Group -
SRG-OS-000312
Group -
SRG-OS-000312
Group -
The operating system must allow operating system admins to change security attributes on users, the operating system, or the operating systems components.
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 -
SRG-OS-000324
Group -
SRG-OS-000326
Group -
The operating system must prevent all software from executing at higher privilege levels than users executing the software.
In certain situations, software applications/programs need to execute with elevated privileges to perform required functions. However, if the privileges required for execution are at a higher level...Rule Medium Severity -
SRG-OS-000327
Group -
SRG-OS-000329
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The operating system must automatically lock an account until the locked account is released by an administrator when three unsuccessful logon attempts in 15 minutes occur.
By limiting the number of failed logon attempts, the risk of unauthorized system access via user password guessing, otherwise known as brute-forcing, is reduced. Limits are imposed by locking the a...Rule Medium Severity -
SRG-OS-000337
Group -
SRG-OS-000341
Group -
SRG-OS-000342
Group -
The operating system must offload audit records onto a different system or media from the system being audited.
Information stored in one location is vulnerable to accidental or incidental deletion or alteration. Off-loading is a common process in information systems with limited audit storage capacity.Rule Low Severity -
SRG-OS-000343
Group -
The operating system must immediately notify the SA and ISSO (at a minimum) when allocated audit record storage volume reaches 75 percent of the repository maximum audit record storage capacity.
If security personnel are not notified immediately when storage volume reaches 75% utilization, they are unable to plan for audit record storage capacity expansion.Rule Low Severity -
SRG-OS-000344
Group -
SRG-OS-000348
Group
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