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Application Security and Development Security Technical Implementation Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • The application must produce audit records that contain information to establish the outcome of the events.

    <VulnDiscussion>Without information about the outcome of events, security personnel cannot make an accurate assessment as to whether an attac...
    Rule Medium Severity
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  • SRG-APP-000100

    <GroupDescription></GroupDescription>
    Group
    Show

  • The application must generate audit records containing information that establishes the identity of any individual or process associated with the event.

    &lt;VulnDiscussion&gt;Without information that establishes the identity of the subjects (i.e., users or processes acting on behalf of users) associ...
    Rule Medium Severity
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  • SRG-APP-000101

    <GroupDescription></GroupDescription>
    Group
    Show

  • The application must generate audit records containing the full-text recording of privileged commands or the individual identities of group account users.

    &lt;VulnDiscussion&gt;Reconstruction of harmful events or forensic analysis is not possible if audit records do not contain enough information. Or...
    Rule Medium Severity
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  • SRG-APP-000101

    <GroupDescription></GroupDescription>
    Group
    Show

  • The application must implement transaction recovery logs when transaction based.

    &lt;VulnDiscussion&gt;Without required logging and access control, security issues related to data changes will not be identified. This could lead ...
    Rule Medium Severity
    Show

  • SRG-APP-000356

    <GroupDescription></GroupDescription>
    Group
    Show

  • The application must provide centralized management and configuration of the content to be captured in audit records generated by all application components.

    &lt;VulnDiscussion&gt;Without the ability to centrally manage the content captured in the audit records, identification, troubleshooting, and corre...
    Rule Medium Severity
    Show

  • SRG-APP-000358

    <GroupDescription></GroupDescription>
    Group
    Show

  • The application must off-load audit records onto a different system or media than the system being audited.

    &lt;VulnDiscussion&gt;Information stored in one location is vulnerable to accidental or incidental deletion or alteration. In addition, attackers ...
    Rule Medium Severity
    Show

  • SRG-APP-000515

    <GroupDescription></GroupDescription>
    Group
    Show

  • The application must be configured to write application logs to a centralized log repository.

    &lt;VulnDiscussion&gt;Information stored in one location is vulnerable to accidental or incidental deletion or alteration. In addition, attackers ...
    Rule Medium Severity
    Show

  • The application must provide an immediate warning to the SA and ISSO (at a minimum) when allocated audit record storage volume reaches 75% of repository maximum audit record storage capacity.

    &lt;VulnDiscussion&gt;If security personnel are not notified immediately upon storage volume utilization reaching 75%, they are unable to plan for ...
    Rule Medium Severity
    Show

  • SRG-APP-000360

    <GroupDescription></GroupDescription>
    Group
    Show

  • Applications categorized as having a moderate or high impact must provide an immediate real-time alert to the SA and ISSO (at a minimum) for all audit failure events.

    &lt;VulnDiscussion&gt;Applications that are categorized as having a high or moderate impact on the organization must provide immediate alerts when ...
    Rule Medium Severity
    Show

  • SRG-APP-000108

    <GroupDescription></GroupDescription>
    Group
    Show

  • The application must alert the ISSO and SA (at a minimum) in the event of an audit processing failure.

    &lt;VulnDiscussion&gt;It is critical for the appropriate personnel to be aware if a system is at risk of failing to process audit logs as required....
    Rule Medium Severity
    Show

  • SRG-APP-000109

    <GroupDescription></GroupDescription>
    Group
    Show

  • The application must shut down by default upon audit failure (unless availability is an overriding concern).

    &lt;VulnDiscussion&gt;It is critical that when the application is at risk of failing to process audit logs as required, it take action to mitigate ...
    Rule Medium Severity
    Show

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