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Splunk Enterprise 7.x for Windows Security Technical Implementation Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • SRG-APP-000514-AU-002890

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  • Splunk Enterprise must be installed with FIPS mode enabled, to implement NIST FIPS 140-2 approved ciphers for all cryptographic functions.

    FIPS 140-2 precludes the use of unvalidated cryptography for the cryptographic protection of sensitive or valuable data within Federal systems. Unvalidated cryptography is viewed by NIST as providi...
    Rule High Severity
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  • SRG-APP-000148-AU-002270

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  • Splunk Enterprise must use organization level authentication to uniquely identify and authenticate users.

    To ensure accountability and prevent unauthenticated access, organizational users must be uniquely identified and authenticated to prevent potential misuse and compromise of the system. Sharing o...
    Rule High Severity
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  • SRG-APP-000148-AU-002270

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  • SRG-APP-000391-AU-002290

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  • Splunk Enterprise must use an SSO proxy service, F5 device, or SAML implementation to accept the DOD common access card (CAC) or other smart card credential for identity management, personal authentication, and multifactor authentication.

    The use of PIV credentials facilitates standardization and reduces the risk of unauthorized access. DOD has mandated the use of the CAC to support identity management and personal authentication f...
    Rule Medium Severity
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  • SRG-APP-000156-AU-002380

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  • SRG-APP-000439-AU-004310

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  • Splunk Enterprise must use SSL to protect the confidentiality and integrity of transmitted information.

    Without protection of the transmitted information, confidentiality and integrity may be compromised since unprotected communications can be intercepted and either read or altered. This requiremen...
    Rule High Severity
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The content of the drawer really is up to you. It could have form fields, definition lists, text lists, labels, charts, progress bars, etc. Spacing recommendation is 24px margins. You can put tabs in here, and can also make the drawer scrollable.

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