Application Security and Development Security Technical Implementation Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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The application must enforce approved authorizations for logical access to information and system resources in accordance with applicable access control policies.
<VulnDiscussion>To mitigate the risk of unauthorized access to sensitive information by entities that have been issued certificates by DoD-ap...Rule High Severity -
SRG-APP-000328
<GroupDescription></GroupDescription>Group -
The application must enforce organization-defined discretionary access control policies over defined subjects and objects.
<VulnDiscussion>Discretionary Access Control allows users to determine who is allowed to access their data. To mitigate the risk of unauthori...Rule Medium Severity -
SRG-APP-000038
<GroupDescription></GroupDescription>Group -
The application must enforce approved authorizations for controlling the flow of information within the system based on organization-defined information flow control policies.
<VulnDiscussion>A mechanism to detect and prevent unauthorized communication flow must be configured or provided as part of the system design...Rule Medium Severity -
SRG-APP-000039
<GroupDescription></GroupDescription>Group -
The application must enforce approved authorizations for controlling the flow of information between interconnected systems based on organization-defined information flow control policies.
<VulnDiscussion>A mechanism to detect and prevent unauthorized communication flow must be configured or provided as part of the system design...Rule Medium Severity -
SRG-APP-000340
<GroupDescription></GroupDescription>Group -
The application must prevent non-privileged users from executing privileged functions to include disabling, circumventing, or altering implemented security safeguards/countermeasures.
<VulnDiscussion>Preventing non-privileged users from executing privileged functions mitigates the risk that unauthorized individuals or proce...Rule Medium Severity -
SRG-APP-000342
<GroupDescription></GroupDescription>Group -
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.
<VulnDiscussion>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.
<VulnDiscussion>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.
<VulnDiscussion>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.
<VulnDiscussion>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
Node 2
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