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Application Security and Development Security Technical Implementation Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • The application must execute without excessive account permissions.

    <VulnDiscussion>Applications are often designed to utilize a user account. The account represents a means to control application permissions...
    Rule High Severity
  • SRG-APP-000343

    <GroupDescription></GroupDescription>
    Group
  • The application must audit the execution of privileged functions.

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

    <GroupDescription></GroupDescription>
    Group
  • 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
  • SRG-APP-000345

    <GroupDescription></GroupDescription>
    Group
  • 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
  • SRG-APP-000068

    <GroupDescription></GroupDescription>
    Group
  • 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
  • SRG-APP-000069

    <GroupDescription></GroupDescription>
    Group

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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