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Application Security and Development Security Technical Implementation Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • The application must ensure if a OneTimeUse element is used in an assertion, there is only one of the same used in the Conditions element portion of an assertion.

    <VulnDiscussion>Multiple <OneTimeUse> elements used in a SAML assertion can lead to elevation of privileges, if the application does no...
    Rule Medium Severity
    Show

  • SRG-APP-000014

    <GroupDescription></GroupDescription>
    Group
    Show

  • The application must provide automated mechanisms for supporting account management functions.

    &lt;VulnDiscussion&gt;Enterprise environments make application account management challenging and complex. A manual process for account management ...
    Rule Medium Severity
    Show

  • SRG-APP-000317

    <GroupDescription></GroupDescription>
    Group
    Show

  • Shared/group account credentials must be terminated when members leave the group.

    &lt;VulnDiscussion&gt;If shared/group account credentials are not terminated when individuals leave the group, the user that left the group can sti...
    Rule Medium Severity
    Show

  • SRG-APP-000024

    <GroupDescription></GroupDescription>
    Group
    Show

  • The application must automatically remove or disable temporary user accounts 72 hours after account creation.

    &lt;VulnDiscussion&gt;If temporary user accounts remain active when no longer needed or for an excessive period, these accounts may be used to gain...
    Rule Medium Severity
    Show

  • SRG-APP-000516

    <GroupDescription></GroupDescription>
    Group
    Show

  • The application must have a process, feature or function that prevents removal or disabling of emergency accounts.

    &lt;VulnDiscussion&gt;Emergency accounts are administrator accounts which are established in response to crisis situations where the need for rapid...
    Rule Low Severity
    Show

  • SRG-APP-000025

    <GroupDescription></GroupDescription>
    Group
    Show

  • The application must automatically disable accounts after a 35 day period of account inactivity.

    &lt;VulnDiscussion&gt;Attackers that are able to exploit an inactive account can potentially obtain and maintain undetected access to an applicatio...
    Rule Low Severity
    Show

  • SRG-APP-000025

    <GroupDescription></GroupDescription>
    Group
    Show

  • Unnecessary application accounts must be disabled, or deleted.

    &lt;VulnDiscussion&gt;Test or demonstration accounts are sometimes created during the application installation process. This creates a security ris...
    Rule Medium Severity
    Show

  • SRG-APP-000026

    <GroupDescription></GroupDescription>
    Group
    Show

  • The application must automatically audit account creation.

    &lt;VulnDiscussion&gt;Once an attacker establishes initial access to a system, the attacker often attempts to create a persistent method of re-esta...
    Rule Medium Severity
    Show

  • SRG-APP-000027

    <GroupDescription></GroupDescription>
    Group
    Show

  • The application must automatically audit account modification.

    &lt;VulnDiscussion&gt;One way for an attacker to establish persistent access is for the attacker to modify or copy an existing account. Auditing of...
    Rule Medium Severity
    Show

  • SRG-APP-000028

    <GroupDescription></GroupDescription>
    Group
    Show

  • The application must automatically audit account disabling actions.

    &lt;VulnDiscussion&gt;When application accounts are disabled, user accessibility is affected. Accounts are utilized for identifying individual appl...
    Rule Medium Severity
    Show

  • SRG-APP-000029

    <GroupDescription></GroupDescription>
    Group
    Show

  • The application must automatically audit account removal actions.

    &lt;VulnDiscussion&gt;When application accounts are removed, user accessibility is affected. Accounts are utilized for identifying individual appli...
    Rule Medium Severity
    Show

  • SRG-APP-000291

    <GroupDescription></GroupDescription>
    Group
    Show

  • The application must notify System Administrators and Information System Security Officers when accounts are created.

    &lt;VulnDiscussion&gt;Once an attacker establishes access to a system, the attacker often attempts to create a persistent method of re-establishing...
    Rule Low Severity
    Show

  • SRG-APP-000292

    <GroupDescription></GroupDescription>
    Group
    Show

  • The application must notify System Administrators and Information System Security Officers when accounts are modified.

    &lt;VulnDiscussion&gt;Once an attacker establishes access to a system, the attacker often attempts to create a persistent method of re-establishing...
    Rule Low Severity
    Show

  • SRG-APP-000293

    <GroupDescription></GroupDescription>
    Group
    Show

  • The application must notify System Administrators and Information System Security Officers of account disabling actions.

    &lt;VulnDiscussion&gt;Once an attacker establishes access to a system, the attacker often attempts to create a persistent method of re-establishing...
    Rule Low Severity
    Show

  • SRG-APP-000294

    <GroupDescription></GroupDescription>
    Group
    Show

  • The application must notify System Administrators and Information System Security Officers of account removal actions.

    &lt;VulnDiscussion&gt;Once an attacker establishes access to a system, the attacker often attempts to create a persistent method of re-establishing...
    Rule Low Severity
    Show

  • SRG-APP-000319

    <GroupDescription></GroupDescription>
    Group
    Show

  • The application must automatically audit account enabling actions.

    &lt;VulnDiscussion&gt;When application accounts are enabled, user accessibility is affected. Accounts are utilized for identifying individual appli...
    Rule Medium Severity
    Show

  • SRG-APP-000320

    <GroupDescription></GroupDescription>
    Group
    Show

  • The application must notify System Administrators and Information System Security Officers of account enabling actions.

    &lt;VulnDiscussion&gt;Once an attacker establishes access to a system, the attacker often attempts to create a persistent method of re-establishing...
    Rule Low Severity
    Show

  • SRG-APP-000323

    <GroupDescription></GroupDescription>
    Group
    Show

  • Application data protection requirements must be identified and documented.

    &lt;VulnDiscussion&gt;Failure to protect organizational information from data mining may result in a compromise of information. In order to assign ...
    Rule Medium Severity
    Show

  • SRG-APP-000324

    <GroupDescription></GroupDescription>
    Group
    Show

  • The application must utilize organization-defined data mining detection techniques for organization-defined data storage objects to adequately detect data mining attempts.

    &lt;VulnDiscussion&gt;Failure to protect organizational information from data mining may result in a compromise of information. Data mining occurs...
    Rule Medium Severity
    Show

  • SRG-APP-000033

    <GroupDescription></GroupDescription>
    Group
    Show

  • The application must enforce approved authorizations for logical access to information and system resources in accordance with applicable access control policies.

    &lt;VulnDiscussion&gt;To mitigate the risk of unauthorized access to sensitive information by entities that have been issued certificates by DoD-ap...
    Rule High Severity
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  • SRG-APP-000328

    <GroupDescription></GroupDescription>
    Group
    Show

  • The application must enforce organization-defined discretionary access control policies over defined subjects and objects.

    &lt;VulnDiscussion&gt;Discretionary Access Control allows users to determine who is allowed to access their data. To mitigate the risk of unauthori...
    Rule Medium Severity
    Show

  • SRG-APP-000038

    <GroupDescription></GroupDescription>
    Group
    Show

  • The application must enforce approved authorizations for controlling the flow of information within the system based on organization-defined information flow control policies.

    &lt;VulnDiscussion&gt;A mechanism to detect and prevent unauthorized communication flow must be configured or provided as part of the system design...
    Rule Medium Severity
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  • SRG-APP-000039

    <GroupDescription></GroupDescription>
    Group
    Show

  • The application must enforce approved authorizations for controlling the flow of information between interconnected systems based on organization-defined information flow control policies.

    &lt;VulnDiscussion&gt;A mechanism to detect and prevent unauthorized communication flow must be configured or provided as part of the system design...
    Rule Medium Severity
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  • SRG-APP-000340

    <GroupDescription></GroupDescription>
    Group
    Show

  • The application must prevent non-privileged users from executing privileged functions to include disabling, circumventing, or altering implemented security safeguards/countermeasures.

    &lt;VulnDiscussion&gt;Preventing non-privileged users from executing privileged functions mitigates the risk that unauthorized individuals or proce...
    Rule Medium Severity
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  • SRG-APP-000342

    <GroupDescription></GroupDescription>
    Group
    Show

  • The application must execute without excessive account permissions.

    &lt;VulnDiscussion&gt;Applications are often designed to utilize a user account. The account represents a means to control application permissions...
    Rule High Severity
    Show

  • SRG-APP-000343

    <GroupDescription></GroupDescription>
    Group
    Show

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