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Application Security and Development Security Technical Implementation Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • SRG-APP-000516

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  • New IP addresses, data services, and associated ports used by the application must be submitted to the appropriate approving authority for the organization, which in turn will be submitted through the DoD Ports, Protocols, and Services Management (DoD PPSM)

    &lt;VulnDiscussion&gt;Failure to comply with DoD Ports, Protocols, and Services (PPS) Vulnerability Analysis and associated PPS mitigations may res...
    Rule Medium Severity
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  • SRG-APP-000516

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  • The application must be registered with the DoD Ports and Protocols Database.

    &lt;VulnDiscussion&gt;Failure to register the applications usage of ports, protocols, and services with the DoD PPS Database may result in a Denial...
    Rule Medium Severity
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  • SRG-APP-000516

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  • Test procedures must be created and at least annually executed to ensure system initialization, shutdown, and aborts are configured to verify the system remains in a secure state.

    &lt;VulnDiscussion&gt;Secure state assurance cannot be accomplished without testing the system state at least annually to ensure the system remains...
    Rule Low Severity
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  • The Configuration Management (CM) repository must be properly patched and STIG compliant.

    &lt;VulnDiscussion&gt;A Configuration Management (CM) repository is used to manage application code versions and to securely store application code...
    Rule Medium Severity
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  • SRG-APP-000516

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  • Access privileges to the Configuration Management (CM) repository must be reviewed every three months.

    &lt;VulnDiscussion&gt;A Configuration Management (CM) repository is used to manage application code versions and to securely store application code...
    Rule Medium Severity
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  • SRG-APP-000516

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  • A Software Configuration Management (SCM) plan describing the configuration control and change management process of application objects developed by the organization and the roles and responsibilities of the organization must be created and maintained.

    &lt;VulnDiscussion&gt;Software Configuration Management (SCM) is very important in tracking code releases, baselines, and managing access to the co...
    Rule Medium Severity
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  • SRG-APP-000516

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  • A Configuration Control Board (CCB) that meets at least every release cycle, for managing the Configuration Management (CM) process must be established.

    &lt;VulnDiscussion&gt;Software Configuration Management (SCM) is very important in tracking code releases, baselines, and managing access to the co...
    Rule Medium Severity
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  • SRG-APP-000387

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  • The application services and interfaces must be compatible with and ready for IPv6 networks.

    &lt;VulnDiscussion&gt;If the application has not been upgraded to execute on an IPv6-only network, there is a possibility the application will not ...
    Rule Medium Severity
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  • SRG-APP-000516

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  • SRG-APP-000516

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  • The application must not be hosted on a general purpose machine if the application is designated as critical or high availability by the ISSO.

    &lt;VulnDiscussion&gt;Critical applications should not be hosted on a multi-purpose server with other applications. Applications that share resourc...
    Rule Medium Severity
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  • SRG-APP-000516

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  • A disaster recovery/continuity plan must exist in accordance with DoD policy based on the applications availability requirements.

    &lt;VulnDiscussion&gt;All applications must document disaster recovery/continuity procedures to include business recovery plans, system contingenc...
    Rule Medium Severity
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