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Application Security and Development Security Technical Implementation Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • The application must audit the execution of privileged functions.

    <VulnDiscussion>Misuse of privileged functions, either intentionally or unintentionally by authorized users, or by unauthorized external enti...
    Rule Medium Severity
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  • SRG-APP-000065

    <GroupDescription></GroupDescription>
    Group
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  • The application must enforce the limit of three consecutive invalid logon attempts by a user during a 15 minute time period.

    &lt;VulnDiscussion&gt;By limiting the number of failed logon attempts, the risk of unauthorized system access via user password guessing, otherwise...
    Rule High Severity
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  • SRG-APP-000345

    <GroupDescription></GroupDescription>
    Group
    Show

  • The application administrator must follow an approved process to unlock locked user accounts.

    &lt;VulnDiscussion&gt;Once a user account has been locked, it must be unlocked by an administrator. An ISSM and ISSO approved process must be crea...
    Rule Medium Severity
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  • SRG-APP-000068

    <GroupDescription></GroupDescription>
    Group
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  • The application must display the Standard Mandatory DoD Notice and Consent Banner before granting access to the application.

    &lt;VulnDiscussion&gt;Display of the DoD-approved use notification before granting access to the application ensures privacy and security notificat...
    Rule Low Severity
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  • SRG-APP-000069

    <GroupDescription></GroupDescription>
    Group
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  • The application must retain the Standard Mandatory DoD Notice and Consent Banner on the screen until users acknowledge the usage conditions and take explicit actions to log on for further access.

    &lt;VulnDiscussion&gt;The banner must be acknowledged by the user prior to allowing the user access to the application. This provides assurance tha...
    Rule Low Severity
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  • SRG-APP-000070

    <GroupDescription></GroupDescription>
    Group
    Show

  • SRG-APP-000089

    <GroupDescription></GroupDescription>
    Group
    Show

  • The publicly accessible application must display the Standard Mandatory DoD Notice and Consent Banner before granting access to the application.

    &lt;VulnDiscussion&gt;Display of a standardized and approved use notification before granting access to the publicly accessible application ensures...
    Rule Low Severity
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  • SRG-APP-000075

    <GroupDescription></GroupDescription>
    Group
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  • The application must display the time and date of the users last successful logon.

    &lt;VulnDiscussion&gt;Providing a last successful logon date and time stamp notification to the user when they authenticate and access the applicat...
    Rule Low Severity
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  • SRG-APP-000080

    <GroupDescription></GroupDescription>
    Group
    Show

  • The application must protect against an individual (or process acting on behalf of an individual) falsely denying having performed organization-defined actions to be covered by non-repudiation.

    &lt;VulnDiscussion&gt;Without non-repudiation, it is impossible to positively attribute an action to an individual (or process acting on behalf of ...
    Rule Medium Severity
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  • SRG-APP-000086

    <GroupDescription></GroupDescription>
    Group
    Show

  • For applications providing audit record aggregation, the application must compile audit records from organization-defined information system components into a system-wide audit trail that is time-correlated with an organization-defined level of tolerance for the relationship between time stamps of individual records in the audit trail.

    &lt;VulnDiscussion&gt;Without the ability to collate records based on the time when the events occurred, the ability to perform forensic analysis a...
    Rule Medium Severity
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  • SRG-APP-000089

    <GroupDescription></GroupDescription>
    Group
    Show

  • The application must provide audit record generation capability for the creation of session IDs.

    &lt;VulnDiscussion&gt;Applications create session IDs at the onset of a user session in order to manage user access to the application and differen...
    Rule Medium Severity
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siemur/test-space

The content of the drawer really is up to you. It could have form fields, definition lists, text lists, labels, charts, progress bars, etc. Spacing recommendation is 24px margins. You can put tabs in here, and can also make the drawer scrollable.

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