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-000168-AU-002510
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Splunk Enterprise must enforce password complexity for the account of last resort by requiring that at least one numeric character be used.
Use of a complex password helps to increase the time and resources required to compromise the password. Password complexity, or strength, is a measure of the effectiveness of a password in resistin...Rule Low Severity -
SRG-APP-000164-AU-002480
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Splunk Enterprise must enforce a minimum 15-character password length for the account of last resort.
The shorter the password, the lower the number of possible combinations that need to be tested before the password is compromised. Password complexity, or strength, is a measure of the effectivene...Rule Medium Severity -
SRG-APP-000169-AU-002520
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Splunk Enterprise must enforce password complexity for the account of last resort by requiring that at least one special character be used.
Use of a complex password helps to increase the time and resources required to compromise the password. Password complexity, or strength, is a measure of the effectiveness of a password in resistin...Rule Low Severity -
SRG-APP-000174-AU-002570
Group -
Splunk Enterprise idle session timeout must be set to not exceed 15 minutes.
Automatic session termination after a period of inactivity addresses the potential for a malicious actor to exploit the unattended session. Closing any unattended sessions reduces the attack surfac...Rule Medium Severity -
SRG-APP-000165-AU-002580
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Splunk Enterprise must prohibit password reuse for a minimum of five generations for the account of last resort.
Password complexity, or strength, is a measure of the effectiveness of a password in resisting attempts at guessing and brute-force attacks. To meet password policy requirements, passwords need to...Rule Low Severity -
SRG-APP-000068-AU-000035
Group -
Splunk Enterprise must display the Standard Mandatory DOD Notice and Consent Banner and accept user acknowledgement before granting access to the application.
Display of the DOD-approved use notification before granting access to the application ensures privacy and security notification verbiage used is consistent with applicable federal laws, Executive ...Rule Low Severity -
SRG-APP-000427-AU-000040
Group -
Splunk Enterprise must only allow the use of DOD-approved certificate authorities for cryptographic functions.
Untrusted Certificate Authorities (CA) can issue certificates, but they may be issued by organizations or individuals that seek to compromise DOD systems or by organizations with insufficient secur...Rule Medium Severity -
SRG-APP-000610-AU-000050
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SRG-APP-000291-AU-000200
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SRG-APP-000141-AU-000090
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When Splunk Enterprise is distributed over multiple servers, each server must be configured to disable non-essential capabilities.
Applications are capable of providing a wide variety of functions and services. Some of the functions and services may not be necessary to support the configuration. This becomes more of an issue i...Rule Medium Severity -
SRG-APP-000118-AU-000100
Group -
Splunk Enterprise installation directories must be secured.
If audit data were to become compromised, competent forensic analysis and discovery of the true source of potentially malicious system activity would be difficult if not impossible to achieve. In a...Rule Medium Severity
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