General Purpose Operating System Security Requirements Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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The operating system must prevent all software from executing at higher privilege levels than users executing the software.
<VulnDiscussion>In certain situations, software applications/programs need to execute with elevated privileges to perform required functions....Rule Medium Severity -
SRG-OS-000327
<GroupDescription></GroupDescription>Group -
The operating system must automatically lock an account until the locked account is released by an administrator when three unsuccessful logon attempts in 15 minutes occur.
<VulnDiscussion>By limiting the number of failed logon attempts, the risk of unauthorized system access via user password guessing, otherwise...Rule Medium Severity -
SRG-OS-000337
<GroupDescription></GroupDescription>Group -
SRG-OS-000349
<GroupDescription></GroupDescription>Group -
The operating system must provide the capability for assigned IMOs/ISSOs or designated SAs to change the auditing to be performed on all operating system components, based on all selectable event criteria in near real time.
<VulnDiscussion>If authorized individuals do not have the ability to modify auditing parameters in response to a changing threat environment,...Rule Medium Severity -
SRG-OS-000341
<GroupDescription></GroupDescription>Group -
The operating system must allocate audit record storage capacity to store at least one week's worth of audit records, when audit records are not immediately sent to a central audit record storage facility.
<VulnDiscussion>In order to ensure operating systems have a sufficient storage capacity in which to write the audit logs, operating systems n...Rule Low Severity -
SRG-OS-000342
<GroupDescription></GroupDescription>Group -
The operating system must offload audit records onto a different system or media from the system being audited.
<VulnDiscussion>Information stored in one location is vulnerable to accidental or incidental deletion or alteration. Off-loading is a common...Rule Low Severity -
SRG-OS-000343
<GroupDescription></GroupDescription>Group -
The operating system must immediately notify the SA and ISSO (at a minimum) when allocated audit record storage volume reaches 75 percent of the repository maximum audit record storage capacity.
<VulnDiscussion>If security personnel are not notified immediately when storage volume reaches 75% utilization, they are unable to plan for a...Rule Low Severity -
SRG-OS-000344
<GroupDescription></GroupDescription>Group -
The operating system must provide an immediate real-time alert to the SA and ISSO, at a minimum, of all audit failure events requiring real-time alerts.
<VulnDiscussion>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 -
SRG-OS-000348
<GroupDescription></GroupDescription>Group -
The operating system must provide an audit reduction capability that supports on-demand audit review and analysis.
<VulnDiscussion>The ability to perform on-demand audit review and analysis, including after the audit data has been subjected to audit reduct...Rule Low Severity -
The operating system must provide an audit reduction capability that supports after-the-fact investigations of security incidents.
<VulnDiscussion>If the audit reduction capability does not support after-the-fact investigations, it is difficult to establish, correlate, an...Rule Low Severity -
SRG-OS-000350
<GroupDescription></GroupDescription>Group -
The operating system must provide a report generation capability that supports on-demand audit review and analysis.
<VulnDiscussion>The report generation capability must support on-demand review and analysis in order to facilitate the organization's ability...Rule Low Severity -
SRG-OS-000351
<GroupDescription></GroupDescription>Group
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