Application Security and Development Security Technical Implementation Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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SRG-APP-000125
<GroupDescription></GroupDescription>Group -
The application must back up audit records at least every seven days onto a different system or system component than the system or component being audited.
<VulnDiscussion>Protection of log data includes assuring log data is not accidentally lost or deleted. Backing up audit records to a differen...Rule Medium Severity -
SRG-APP-000126
<GroupDescription></GroupDescription>Group -
The application must use cryptographic mechanisms to protect the integrity of audit information.
<VulnDiscussion>Audit records may be tampered with; if the integrity of audit data were to become compromised, then forensic analysis and dis...Rule Medium Severity -
SRG-APP-000290
<GroupDescription></GroupDescription>Group -
Application audit tools must be cryptographically hashed.
<VulnDiscussion>Protecting the integrity of the tools used for auditing purposes is a critical step to ensuring the integrity of audit data. ...Rule Medium Severity -
SRG-APP-000290
<GroupDescription></GroupDescription>Group -
The integrity of the audit tools must be validated by checking the files for changes in the cryptographic hash value.
<VulnDiscussion>Protecting the integrity of the tools used for auditing purposes is a critical step to ensuring the integrity of audit data. ...Rule Medium Severity -
The application must prohibit user installation of software without explicit privileged status.
<VulnDiscussion>Allowing regular users to install software without explicit privileges creates the risk that untested or potentially maliciou...Rule Medium Severity -
SRG-APP-000380
<GroupDescription></GroupDescription>Group -
The application must enforce access restrictions associated with changes to application configuration.
<VulnDiscussion>Failure to provide logical access restrictions associated with changes to application configuration may have significant effe...Rule Medium Severity -
SRG-APP-000381
<GroupDescription></GroupDescription>Group -
The application must audit who makes configuration changes to the application.
<VulnDiscussion>Without auditing the enforcement of access restrictions against changes to the application configuration, it will be difficul...Rule Medium Severity -
SRG-APP-000131
<GroupDescription></GroupDescription>Group -
The application must have the capability to prevent the installation of patches, service packs, or application components without verification the software component has been digitally signed using a certificate that is recognized and approved by the organization.
<VulnDiscussion>Changes to any software components can have significant effects on the overall security of the application. Verifying softwar...Rule Medium Severity -
SRG-APP-000133
<GroupDescription></GroupDescription>Group -
The applications must limit privileges to change the software resident within software libraries.
<VulnDiscussion>If the application were to allow any user to make changes to software libraries, then those changes might be implemented with...Rule Medium Severity -
SRG-APP-000516
<GroupDescription></GroupDescription>Group -
An application vulnerability assessment must be conducted.
<VulnDiscussion>An application vulnerability assessment is a test conducted in order to identify weaknesses and security vulnerabilities that...Rule Medium Severity -
SRG-APP-000384
<GroupDescription></GroupDescription>Group
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