II - Mission Support Sensitive
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000515-NDM-000325
Group -
The HYCU server must be configured to conduct backups of system-level information when changes occur and to offload audit records onto a different system or media.
Information system backup is a critical step in maintaining data assurance and availability. Information system and security-related documentation contains information pertaining to system configur...Rule Medium Severity -
SRG-APP-000360-NDM-000295
Group -
The HYCU Web UI must generate an immediate real-time alert of all audit failure events requiring real-time alerts.
It is critical for the appropriate personnel to be aware if a system is at risk of failing to process audit logs as required. Without a real-time alert, security personnel may be unaware of an impe...Rule Medium Severity -
SRG-APP-000373-NDM-000298
Group -
The HYCU server must be configured to synchronize internal information system clocks using redundant authoritative time sources.
The loss of connectivity to a particular authoritative time source will result in the loss of time synchronization (free-run mode) and increasingly inaccurate time stamps on audit events and other ...Rule Medium Severity -
SRG-APP-000120-NDM-000237
Group -
The HYCU server must protect audit information from unauthorized deletion.
Audit information includes all information (e.g., audit records, audit settings, and audit reports) needed to successfully audit information system activity. If audit data were to become compromis...Rule Medium Severity -
SRG-APP-000121-NDM-000238
Group -
The HYCU server must protect audit tools from unauthorized access, modification, and deletion.
Protecting audit data also includes identifying and protecting the tools used to view and manipulate log data. Therefore, protecting audit tools is necessary to prevent unauthorized operation on au...Rule Medium Severity -
SRG-APP-000516-NDM-000351
Group -
The HYCU appliance must be running a release that is currently supported by the vendor.
Network devices running an unsupported operating system lack current security fixes required to mitigate the risks associated with recent vulnerabilities.Rule High Severity -
SRG-APP-000516-NDM-000351
Group -
The HYCU server must back up audit records at least every seven days onto a different system or system component than the system or component being audited.
Protection of log data includes assuring log data is not accidentally lost or deleted. Regularly backing up audit records to a different system or onto separate media than the system being audited ...Rule Medium Severity -
SRG-APP-000516-NDM-000344
Group -
The HYCU server must obtain its public key certificates from an appropriate certificate policy through an approved service provider.
For user certificates, each organization obtains certificates from an approved, shared service provider, as required by OMB policy. For federal agencies operating a legacy public key infrastructure...Rule Medium Severity -
SRG-APP-000142-NDM-000245
Group -
The network device must be configured to prohibit the use of all unnecessary and/or nonsecure functions, ports, protocols, and/or services.
In order to prevent unauthorized connection of devices, unauthorized transfer of information, or unauthorized tunneling (i.e., embedding of data types within data types), organizations must disable...Rule High Severity -
SRG-APP-000156-NDM-000250
Group -
The network device must implement replay-resistant authentication mechanisms for network access to privileged accounts.
A replay attack may enable an unauthorized user to gain access to the application. Authentication sessions between the authenticator and the application validating the user credentials must not be ...Rule Medium Severity
Node 2
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