AAA Services Security Requirements Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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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.
<VulnDiscussion>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.
<VulnDiscussion>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.
<VulnDiscussion>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.
<VulnDiscussion>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.
<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.
<VulnDiscussion>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.
<VulnDiscussion>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.
<VulnDiscussion>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.
<VulnDiscussion>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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