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HYCU Protege Security Technical Implementation Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • SRG-APP-000029-NDM-000211

    Group
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  • The HYCU virtual appliance must automatically audit account removal actions.

    Account management, as a whole, ensures access to the network device is being controlled in a secure manner by granting access to only authorized personnel. Auditing account removal actions will su...
    Rule Medium Severity
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  • SRG-APP-000175-NDM-000262

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  • The HYCU virtual appliance must be configured to use DOD-approved online certificate status protocol (OCSP) responders or certificate revocation lists (CRLs) to validate certificates used for PKI-based authentication.

    Once issued by a DOD certificate authority (CA), public key infrastructure (PKI) certificates are typically valid for three years or shorter within the DOD. However, there are many reasons a certif...
    Rule High Severity
    Show

  • SRG-APP-000516-NDM-000336

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  • SRG-APP-000149-NDM-000247

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  • The HYCU virtual appliance must be configured to use DOD PKI as multifactor authentication (MFA) for interactive logins.

    MFA is when two or more factors are used to confirm the identity of an individual who is requesting access to digital information resources. Valid factors include something the individual knows (e....
    Rule High Severity
    Show

  • SRG-APP-000091-NDM-000223

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  • SRG-APP-000495-NDM-000318

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  • The HYCU virtual appliance must generate audit records when successful/unsuccessful attempts to modify administrator privileges occur.

    Without generating audit records that are specific to the security and mission needs of the organization, it would be difficult to establish, correlate, and investigate the events relating to an in...
    Rule Medium Severity
    Show

  • SRG-APP-000499-NDM-000319

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  • SRG-APP-000503-NDM-000320

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  • The HYCU virtual appliance must generate audit records when successful/unsuccessful login attempts occur.

    Without generating audit records that are specific to the security and mission needs of the organization, it would be difficult to establish, correlate, and investigate the events relating to an in...
    Rule Medium Severity
    Show

  • SRG-APP-000504-NDM-000321

    Group
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  • SRG-APP-000516-NDM-000334

    Group
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  • SRG-APP-000096-NDM-000226

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  • SRG-APP-000101-NDM-000231

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  • The HYCU virtual appliance must generate audit records containing the full-text recording of privileged commands.

    Reconstruction of harmful events or forensic analysis is not possible if audit records do not contain enough information. Organizations consider limiting the additional audit information to only ...
    Rule Medium Severity
    Show

  • SRG-APP-000095-NDM-000225

    Group
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  • The HYCU virtual appliance must produce audit log records containing sufficient information to establish what type of event occurred.

    It is essential for security personnel to know what is being done, what was attempted, where it was done, when it was done, and by whom it was done to compile an accurate risk assessment. Associati...
    Rule Medium Severity
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