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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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  • Recovery procedures and technical system features must exist so recovery is performed in a secure and verifiable manner. The ISSO will document circumstances inhibiting a trusted recovery.

    &lt;VulnDiscussion&gt;Without a disaster recovery plan, the application is susceptible to interruption in service due to damage within the processi...
    Rule Medium Severity
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  • SRG-APP-000516

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  • Data backup must be performed at required intervals in accordance with DoD policy.

    &lt;VulnDiscussion&gt;Without proper backups, the application is not protected from the loss of data or the operating environment in the event of h...
    Rule Medium Severity
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  • SRG-APP-000516

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  • Back-up copies of the application software or source code must be stored in a fire-rated container or stored separately (offsite).

    &lt;VulnDiscussion&gt;Application developers and application administrators must take steps to ensure continuity of development effort and operatio...
    Rule Medium Severity
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  • SRG-APP-000516

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  • Procedures must be in place to assure the appropriate physical and technical protection of the backup and restoration of the application.

    &lt;VulnDiscussion&gt;Protection of backup and restoration assets is essential for the successful restore of operations after a catastrophic failur...
    Rule Medium Severity
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  • SRG-APP-000516

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  • SRG-APP-000516

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  • The application must use encryption to implement key exchange and authenticate endpoints prior to establishing a communication channel for key exchange.

    &lt;VulnDiscussion&gt;If the application does not use encryption and authenticate endpoints prior to establishing a communication channel and prior...
    Rule Medium Severity
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  • SRG-APP-000516

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  • The application must not contain embedded authentication data.

    &lt;VulnDiscussion&gt;Authentication data stored in code could potentially be read and used by anonymous users to gain access to a backend database...
    Rule High Severity
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  • SRG-APP-000516

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  • The application must have the capability to mark sensitive/classified output when required.

    &lt;VulnDiscussion&gt;Failure to properly mark output could result in a disclosure of sensitive or classified data which is an immediate loss in co...
    Rule High Severity
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  • SRG-APP-000516

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  • Prior to each release of the application, updates to system, or applying patches; tests plans and procedures must be created and executed.

    &lt;VulnDiscussion&gt;Without test plans and procedures for application releases or updates, unexpected results may occur which could lead to a den...
    Rule Low Severity
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  • SRG-APP-000516

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  • Application files must be cryptographically hashed prior to deploying to DoD operational networks.

    &lt;VulnDiscussion&gt;When application code and binaries are transferred from one environment to another, there is the potential for malware to be ...
    Rule Medium Severity
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  • SRG-APP-000516

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