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AAA Services Security Requirements Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • AAA Services must be configured to generate audit records overwriting the oldest audit records in a first-in-first-out manner.

    <VulnDiscussion>It is critical that when AAA Services are at risk of failing to process audit logs as required, they take action to mitigate ...
    Rule Medium Severity
  • SRG-APP-000109

    <GroupDescription></GroupDescription>
    Group
  • AAA Services must be configured to queue audit records locally until communication is restored when any audit processing failure occurs.

    &lt;VulnDiscussion&gt;It is critical that when AAA Services are at risk of failing to process audit logs as required, it take action to mitigate th...
    Rule Medium Severity
  • SRG-APP-000116

    <GroupDescription></GroupDescription>
    Group
  • AAA Services must be configured to use internal system clocks to generate time stamps for audit records.

    &lt;VulnDiscussion&gt;Without an internal clock used as the reference for the time stored on each event to provide a trusted common reference for t...
    Rule Medium Severity
  • SRG-APP-000141

    <GroupDescription></GroupDescription>
    Group
  • AAA Services must be configured to disable non-essential modules.

    &lt;VulnDiscussion&gt;It is detrimental for applications to provide, or install by default, functionality exceeding requirements or mission objecti...
    Rule Medium Severity
  • SRG-APP-000142

    <GroupDescription></GroupDescription>
    Group
  • AAA Services must be configured to use secure protocols when connecting to directory services.

    &lt;VulnDiscussion&gt;Authenticity protection provides protection against man-in-the-middle attacks/session hijacking and the insertion of false in...
    Rule High Severity
  • SRG-APP-000142

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

    &lt;VulnDiscussion&gt;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

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