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General Purpose Operating System Security Requirements Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • The operating system must require individuals to be authenticated with an individual authenticator prior to using a group authenticator.

    <VulnDiscussion>To ensure individual accountability and prevent unauthorized access, organizational users must be individually identified and...
    Rule Medium Severity
    Show

  • SRG-OS-000112

    <GroupDescription></GroupDescription>
    Group
    Show

  • The operating system must implement replay-resistant authentication mechanisms for network access to privileged accounts.

    &lt;VulnDiscussion&gt;A replay attack may enable an unauthorized user to gain access to the operating system. Authentication sessions between the a...
    Rule Medium Severity
    Show

  • SRG-OS-000113

    <GroupDescription></GroupDescription>
    Group
    Show

  • The operating system must implement replay-resistant authentication mechanisms for network access to nonprivileged accounts.

    &lt;VulnDiscussion&gt;A replay attack may enable an unauthorized user to gain access to the operating system. Authentication sessions between the a...
    Rule Medium Severity
    Show

  • SRG-OS-000114

    <GroupDescription></GroupDescription>
    Group
    Show

  • The operating system must uniquely identify peripherals before establishing a connection.

    &lt;VulnDiscussion&gt;Without identifying devices, unidentified or unknown devices may be introduced, thereby facilitating malicious activity. Per...
    Rule Medium Severity
    Show

  • SRG-OS-000118

    <GroupDescription></GroupDescription>
    Group
    Show

  • The operating system must disable account identifiers (individuals, groups, roles, and devices) after 35 days of inactivity.

    &lt;VulnDiscussion&gt;Inactive identifiers pose a risk to systems and applications because attackers may exploit an inactive identifier and potenti...
    Rule Medium Severity
    Show

  • SRG-OS-000120

    <GroupDescription></GroupDescription>
    Group
    Show

  • The operating system must use mechanisms meeting the requirements of applicable federal laws, Executive orders, directives, policies, regulations, standards, and guidance for authentication to a cryptographic module.

    &lt;VulnDiscussion&gt;Unapproved mechanisms that are used for authentication to the cryptographic module are not verified and therefore cannot be r...
    Rule Medium Severity
    Show

  • SRG-OS-000121

    <GroupDescription></GroupDescription>
    Group
    Show

  • The operating system must uniquely identify and must authenticate non-organizational users (or processes acting on behalf of non-organizational users).

    &lt;VulnDiscussion&gt;Lack of authentication and identification enables non-organizational users to gain access to the application or possibly othe...
    Rule Medium Severity
    Show

  • SRG-OS-000122

    <GroupDescription></GroupDescription>
    Group
    Show

  • The operating system must provide an audit reduction capability that supports on-demand reporting requirements.

    &lt;VulnDiscussion&gt;The ability to generate on-demand reports, including after the audit data has been subjected to audit reduction, greatly faci...
    Rule Medium Severity
    Show

  • SRG-OS-000123

    <GroupDescription></GroupDescription>
    Group
    Show

  • The information system must automatically remove or disable emergency accounts after the crisis is resolved or 72 hours.

    &lt;VulnDiscussion&gt;Emergency accounts are privileged accounts that are established in response to crisis situations where the need for rapid acc...
    Rule Medium Severity
    Show

  • SRG-OS-000125

    <GroupDescription></GroupDescription>
    Group
    Show

  • The operating system must employ strong authenticators in the establishment of nonlocal maintenance and diagnostic sessions.

    &lt;VulnDiscussion&gt;If maintenance tools are used by unauthorized personnel, they may accidentally or intentionally damage or compromise the syst...
    Rule High Severity
    Show

  • SRG-OS-000132

    <GroupDescription></GroupDescription>
    Group
    Show

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