Splunk Enterprise 7.x for Windows Security Technical Implementation Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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SRG-APP-000172-AU-002550
Group -
Splunk Enterprise must use LDAPS for the LDAP connection.
Passwords need to be protected at all times, and encryption is the standard method for protecting passwords. If passwords are not encrypted, they can be plainly read (i.e., clear text) and easily c...Rule High Severity -
SRG-APP-000080-AU-000010
Group -
Splunk Enterprise must be configured to protect the log data stored in the indexes from alteration.
Without non-repudiation, it is impossible to positively attribute an action to an individual (or process acting on behalf of an individual). The records stored by Splunk Enterprise must be protect...Rule Medium Severity -
SRG-APP-000516-AU-000340
Group -
Splunk Enterprise must use TCP for data transmission.
If the UDP protocol is used for communication, then data packets that do not reach the server are not detected as a data loss. The use of TCP to transport data improves delivery reliability, adds d...Rule Medium Severity -
SRG-APP-000086-AU-000020
Group -
Splunk Enterprise must be configured to aggregate log records from organization-defined devices and hosts within its scope of coverage.
If the application is not configured to collate records based on the time when the events occurred, the ability to perform forensic analysis and investigations across multiple components is signifi...Rule Low Severity -
SRG-APP-000090-AU-000070
Group -
Splunk Enterprise must allow only the information system security manager (ISSM) (or individuals or roles appointed by the ISSM) to be assigned to the Power User role.
Without restricting which roles and individuals can select which events are audited, unauthorized personnel may be able to prevent the auditing of critical events. Misconfigured audits may degrade ...Rule Low Severity
Node 2
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