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Microsoft SharePoint 2013 Security Technical Implementation Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • SRG-APP-000003

    <GroupDescription></GroupDescription>
    Group
  • SharePoint must support the requirement to initiate a session lock after 15 minutes of system or application inactivity has transpired.

    &lt;VulnDiscussion&gt;A session time-out lock is a temporary action taken when a user stops work and moves away from the immediate physical vicinit...
    Rule Medium Severity
  • SRG-APP-000516

    <GroupDescription></GroupDescription>
    Group
  • SharePoint must maintain and support the use of security attributes with stored information.

    &lt;VulnDiscussion&gt;Security attributes are abstractions representing the basic properties or characteristics of an entity (e.g., subjects and ob...
    Rule Medium Severity
  • SRG-APP-000014

    <GroupDescription></GroupDescription>
    Group
  • SharePoint must utilize approved cryptography to protect the confidentiality of remote access sessions.

    &lt;VulnDiscussion&gt;Remote access is any access to an organizational information system by a user (or an information system) communicating throug...
    Rule High Severity
  • SRG-APP-000015

    <GroupDescription></GroupDescription>
    Group
  • SharePoint must use cryptography to protect the integrity of the remote access session.

    &lt;VulnDiscussion&gt;Remote access is any access to an organizational information system by a user (or an information system) communicating throug...
    Rule High Severity
  • SRG-APP-000016

    <GroupDescription></GroupDescription>
    Group
  • SharePoint must ensure remote sessions for accessing security functions and security-relevant information are audited.

    &lt;VulnDiscussion&gt;Remote access is any access to an organizational information system by a user (or an information system) communicating throug...
    Rule Medium Severity
  • SRG-APP-000039

    <GroupDescription></GroupDescription>
    Group
  • SharePoint must enforce approved authorizations for controlling the flow of information between interconnected systems in accordance with applicable policy.

    &lt;VulnDiscussion&gt;Information flow control regulates where information is allowed to travel within an information system and between informatio...
    Rule High Severity
  • SRG-APP-000516

    <GroupDescription></GroupDescription>
    Group
  • SharePoint must identify data type, specification, and usage when transferring information between different security domains so policy restrictions may be applied.

    &lt;VulnDiscussion&gt;Information flow control regulates where information is allowed to travel within an information system and between informatio...
    Rule Medium Severity
  • SRG-APP-000047

    <GroupDescription></GroupDescription>
    Group
  • SharePoint must provide the ability to prohibit the transfer of unsanctioned information in accordance with security policy.

    &lt;VulnDiscussion&gt;The application enforces approved authorizations for controlling the flow of information within the system and between interc...
    Rule Medium Severity
  • SRG-APP-000068

    <GroupDescription></GroupDescription>
    Group
  • SharePoint must display an approved system use notification message or banner before granting access to the system.

    &lt;VulnDiscussion&gt;Applications are required to display an approved system use notification message or banner before granting access to the syst...
    Rule Medium Severity
  • SRG-APP-000090

    <GroupDescription></GroupDescription>
    Group
  • SharePoint must allow designated organizational personnel to select which auditable events are to be audited by specific components of the system.

    &lt;VulnDiscussion&gt;Audit records can be generated from various components within the information system, such as network interfaces, hard disks,...
    Rule Medium Severity
  • SRG-APP-000516

    <GroupDescription></GroupDescription>
    Group
  • SharePoint must reject or delay, as defined by the organization, network traffic generated above configurable traffic volume thresholds.

    &lt;VulnDiscussion&gt;It is critical when a system is at risk of failing to process audit logs as required; actions are automatically taken to miti...
    Rule Medium Severity
  • SRG-APP-000112

    <GroupDescription></GroupDescription>
    Group
  • SharePoint must prevent the execution of prohibited mobile code.

    &lt;VulnDiscussion&gt;Decisions regarding the utilization of mobile code within organizational information systems need to include evaluations that...
    Rule High Severity
  • SRG-APP-000156

    <GroupDescription></GroupDescription>
    Group
  • SharePoint must use replay-resistant authentication mechanisms for network access to privileged accounts.

    &lt;VulnDiscussion&gt;An authentication process resists replay attacks if it is impractical to achieve a successful authentication by recording and...
    Rule Medium Severity
  • SRG-APP-000180

    <GroupDescription></GroupDescription>
    Group
  • SharePoint must uniquely identify and authenticate non-organizational users (or processes acting on behalf of non-organizational users).

    &lt;VulnDiscussion&gt;Non-organizational users include all information system users other than organizational users, which include organizational e...
    Rule Medium Severity
  • SRG-APP-000179

    <GroupDescription></GroupDescription>
    Group
  • SharePoint must implement required cryptographic protections using cryptographic modules complying with applicable federal laws, Executive Orders, directives, policies, regulations, standards, and guidance.

    &lt;VulnDiscussion&gt;Certain encryption types are no longer considered secure. This setting configures a minimum encryption type for SharePoint. D...
    Rule High Severity
  • SRG-APP-000514

    <GroupDescription></GroupDescription>
    Group
  • SharePoint must employ NSA-approved cryptography to protect classified information.

    &lt;VulnDiscussion&gt;Certain encryption types are no longer considered secure. This setting configures a minimum encryption type for SharePoint. D...
    Rule High Severity
  • SRG-APP-000555

    <GroupDescription></GroupDescription>
    Group
  • SharePoint must employ FIPS-validated cryptography to protect unclassified information when such information must be separated from individuals who have the necessary clearances yet lack the necessary access approvals.

    &lt;VulnDiscussion&gt;Certain encryption types are no longer considered secure. This setting configures a minimum encryption type for SharePoint. D...
    Rule High Severity
  • SRG-APP-000219

    <GroupDescription></GroupDescription>
    Group
  • SharePoint must ensure authentication of both client and server during the entire session. An example of this is SSL Mutual Authentication.

    &lt;VulnDiscussion&gt;This control focuses on communications protection at the session, versus packet level. At the application layer, session IDs...
    Rule High Severity
  • SRG-APP-000220

    <GroupDescription></GroupDescription>
    Group
  • SharePoint must terminate user sessions upon user logoff, and when idle time limit is exceeded.

    &lt;VulnDiscussion&gt;This requirement focuses on communications protection at the application session, versus network packet level. Session IDs a...
    Rule High Severity
  • SRG-APP-000441

    <GroupDescription></GroupDescription>
    Group
  • SharePoint must maintain the confidentiality of information during aggregation, packaging, and transformation in preparation for transmission. When transmitting data, applications need to leverage transmission protection mechanisms such as TLS, SSL VPNs, or IPSec.

    &lt;VulnDiscussion&gt;Preventing the disclosure of transmitted information requires that applications take measures to employ some form of cryptogr...
    Rule High Severity
  • SRG-APP-000219

    <GroupDescription></GroupDescription>
    Group
  • SharePoint must implement an information system isolation boundary that minimizes the number of nonsecurity functions included within the boundary containing security functions.

    &lt;VulnDiscussion&gt;The information system isolates security functions from nonsecurity functions by means of an isolation boundary (implemented ...
    Rule High Severity
  • SRG-APP-000238

    <GroupDescription></GroupDescription>
    Group
  • SharePoint must implement security functions as a layered structure minimizing interactions between layers of the design and avoiding any dependence by lower layers on the functionality or correctness of higher layers.

    &lt;VulnDiscussion&gt;The information system isolates security functions from nonsecurity functions by means of an isolation boundary (implemented ...
    Rule Medium Severity
  • SRG-APP-000440

    <GroupDescription></GroupDescription>
    Group
  • SharePoint must employ cryptographic mechanisms preventing the unauthorized disclosure of information during transmission, unless the transmitted data is otherwise protected by alternative physical measures.

    &lt;VulnDiscussion&gt;Preventing the disclosure of transmitted information requires that applications take measures to employ some form of cryptogr...
    Rule High Severity
  • SRG-APP-000340

    <GroupDescription></GroupDescription>
    Group
  • SharePoint must prevent non-privileged users from circumventing malicious code protection capabilities.

    &lt;VulnDiscussion&gt;Malicious code protection software must be protected to prevent a non-privileged user or malicious piece of software from dis...
    Rule High Severity
  • SRG-APP-000179

    <GroupDescription></GroupDescription>
    Group
  • SharePoint must use mechanisms for authentication to a cryptographic module that meet the requirements of applicable federal laws, Executive Orders, directives, policies, regulations, standards, and guidance for such authentication.

    &lt;VulnDiscussion&gt;Certain encryption types are no longer considered secure. This setting configures a minimum encryption type for SharePoint. D...
    Rule High Severity

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