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AAA Services Security Requirements Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • AAA Services must be configured to use protocols that encrypt credentials when authenticating clients, as defined in the PPSM CAL and vulnerability assessments.

    <VulnDiscussion>Authentication protection of the client credentials (specifically the password or shared secret) prevents unauthorized access...
    Rule High Severity
  • SRG-APP-000142

    <GroupDescription></GroupDescription>
    Group
  • AAA Services must be configured to prohibit or restrict the use of organization-defined functions, ports, protocols, and/or services, as defined in the PPSM CAL and vulnerability assessments.

    &lt;VulnDiscussion&gt;In order to prevent unauthorized connection of devices, unauthorized transfer of information, or unauthorized tunneling (i.e....
    Rule Medium Severity
  • SRG-APP-000148

    <GroupDescription></GroupDescription>
    Group
  • AAA Services must be configured to uniquely identify and authenticate organizational users.

    &lt;VulnDiscussion&gt;To assure accountability and prevent unauthenticated access, organizational users must be identified and authenticated to pre...
    Rule High Severity
  • SRG-APP-000149

    <GroupDescription></GroupDescription>
    Group
  • AAA Services must be configured to require multifactor authentication using Personal Identity Verification (PIV) credentials for authenticating privileged user accounts.

    &lt;VulnDiscussion&gt;Without the use of multifactor authentication, the ease of access to privileged functions is greatly increased. Multifactor...
    Rule Medium Severity
  • SRG-APP-000150

    <GroupDescription></GroupDescription>
    Group
  • AAA Services must be configured to require multifactor authentication using Common Access Card (CAC) Personal Identity Verification (PIV) credentials for authenticating non-privileged user accounts.

    &lt;VulnDiscussion&gt;To assure accountability and prevent unauthenticated access, non-privileged users must utilize multifactor authentication to ...
    Rule Medium Severity
  • SRG-APP-000158

    <GroupDescription></GroupDescription>
    Group
  • AAA Services used for 802.1x must be configured to uniquely identify network endpoints (supplicants) before the authenticator establishes any connection.

    &lt;VulnDiscussion&gt;Without identifying devices, unidentified or unknown devices may be introduced, thereby facilitating malicious activity. For...
    Rule Medium Severity
  • SRG-APP-000164

    <GroupDescription></GroupDescription>
    Group
  • AAA Services must be configured to enforce a minimum 15-character password length.

    &lt;VulnDiscussion&gt;Password complexity, or strength, is a measure of the effectiveness of a password in resisting attempts at guessing and brute...
    Rule Medium Severity
  • SRG-APP-000166

    <GroupDescription></GroupDescription>
    Group
  • AAA Services must be configured to enforce password complexity by requiring that at least one uppercase character be used.

    &lt;VulnDiscussion&gt;Password complexity, or strength, is a measure of the effectiveness of a password in resisting attempts at guessing and brute...
    Rule Medium Severity
  • SRG-APP-000167

    <GroupDescription></GroupDescription>
    Group
  • AAA Services must be configured to enforce password complexity by requiring that at least one lowercase character be used.

    &lt;VulnDiscussion&gt;Password complexity, or strength, is a measure of the effectiveness of a password in resisting attempts at guessing and brute...
    Rule Medium Severity
  • SRG-APP-000168

    <GroupDescription></GroupDescription>
    Group
  • AAA Services must be configured to enforce password complexity by requiring that at least one numeric character be used.

    &lt;VulnDiscussion&gt;Password complexity, or strength, is a measure of the effectiveness of a password in resisting attempts at guessing and brute...
    Rule Medium Severity
  • SRG-APP-000169

    <GroupDescription></GroupDescription>
    Group
  • AAA Services must be configured to enforce password complexity by requiring that at least one special character be used.

    &lt;VulnDiscussion&gt;Password complexity, or strength, is a measure of the effectiveness of a password in resisting attempts at guessing and brute...
    Rule Medium Severity
  • SRG-APP-000170

    <GroupDescription></GroupDescription>
    Group
  • AAA Services must be configured to require the change of at least eight of the total number of characters when passwords are changed.

    &lt;VulnDiscussion&gt;Password complexity, or strength, is a measure of the effectiveness of a password in resisting attempts at guessing and brute...
    Rule Medium Severity
  • For password-based authentication, AAA Services must be configured to store passwords using an approved salted key derivation function, preferably using a keyed hash.

    &lt;VulnDiscussion&gt;Passwords must be protected at all times, and encryption is the standard method for protecting passwords. If passwords are no...
    Rule High Severity
  • SRG-APP-000172

    <GroupDescription></GroupDescription>
    Group
  • AAA Services must be configured to encrypt transmitted credentials using a FIPS-validated cryptographic module.

    &lt;VulnDiscussion&gt;Passwords need to be protected at all times and encryption is the standard method for protecting passwords. If passwords are ...
    Rule High Severity
  • SRG-APP-000173

    <GroupDescription></GroupDescription>
    Group
  • AAA Services must be configured to enforce 24 hours as the minimum password lifetime.

    &lt;VulnDiscussion&gt;Enforcing a minimum password lifetime helps prevent repeated password changes to defeat the password reuse or history enforce...
    Rule Medium Severity
  • SRG-APP-000174

    <GroupDescription></GroupDescription>
    Group
  • AAA Services must be configured to enforce a 60-day maximum password lifetime restriction.

    &lt;VulnDiscussion&gt;Any password, no matter how complex, can eventually be cracked; therefore, passwords must be changed at specific intervals. ...
    Rule Medium Severity
  • SRG-APP-000175

    <GroupDescription></GroupDescription>
    Group
  • AAA Services must be configured to only accept certificates issued by a DoD-approved Certificate Authority for PKI-based authentication.

    &lt;VulnDiscussion&gt;Without path validation, an informed trust decision by the relying party cannot be made when presented with any certificate n...
    Rule High Severity
  • AAA Services must be configured to not accept certificates that have been revoked for PKI-based authentication.

    &lt;VulnDiscussion&gt;Without path validation, an informed trust decision by the relying party cannot be made when presented with any certificate n...
    Rule High Severity
  • SRG-APP-000176

    <GroupDescription></GroupDescription>
    Group
  • AAA Services must be configured to enforce authorized access to the corresponding private key for PKI-based authentication.

    &lt;VulnDiscussion&gt;If the private key is discovered, an attacker can use the key to authenticate as an authorized user and gain access to the ne...
    Rule Medium Severity
  • SRG-APP-000177

    <GroupDescription></GroupDescription>
    Group
  • AAA Services must be configured to map the authenticated identity to the user account for PKI-based authentication.

    &lt;VulnDiscussion&gt;Without mapping the certificate used to authenticate to the user account, the ability to determine the identity of the indivi...
    Rule Medium Severity
  • SRG-APP-000231

    <GroupDescription></GroupDescription>
    Group
  • AAA Services must be configured to protect the confidentiality and integrity of all information at rest.

    &lt;VulnDiscussion&gt;Information at rest refers to the state of information when it is located on a secondary storage device (e.g., disk drive and...
    Rule High Severity
  • SRG-APP-000234

    <GroupDescription></GroupDescription>
    Group
  • AAA Services must be configured to notify the system administrators (SAs) and information system security officer (ISSO) for account disabling actions.

    &lt;VulnDiscussion&gt;When application accounts are disabled, user accessibility is affected. Accounts are utilized for identifying individual user...
    Rule Medium Severity
  • SRG-APP-000294

    <GroupDescription></GroupDescription>
    Group
  • AAA Services must be configured to prevent automatically removing emergency accounts.

    &lt;VulnDiscussion&gt;Emergency accounts are administrator accounts that are established in response to crisis situations where the need for rapid ...
    Rule Medium Severity
  • SRG-APP-000234

    <GroupDescription></GroupDescription>
    Group
  • AAA Services must be configured to prevent automatically disabling emergency accounts.

    &lt;VulnDiscussion&gt;Emergency accounts are administrator accounts that are established in response to crisis situations where the need for rapid ...
    Rule Low Severity
  • SRG-APP-000291

    <GroupDescription></GroupDescription>
    Group
  • AAA Services must be configured to notify the system administrators (SAs) and information system security officer (ISSO) when accounts are created.

    &lt;VulnDiscussion&gt;Once an attacker establishes access to an application, the attacker often attempts to create a persistent method of re-establ...
    Rule Medium Severity
  • SRG-APP-000292

    <GroupDescription></GroupDescription>
    Group
  • AAA Services must be configured to notify the system administrators (SAs) and information system security officer (ISSO) when accounts are modified.

    &lt;VulnDiscussion&gt;When application accounts are modified, user accessibility is affected. Accounts are utilized for identifying individual user...
    Rule Medium Severity
  • SRG-APP-000293

    <GroupDescription></GroupDescription>
    Group

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