I - Mission Critical Public
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000516-NDM-000350
Group -
The ICS must be configured to send admin log data to a redundant central log server.
The aggregation of log data kept on a syslog server can be used to detect attacks and trigger an alert to the appropriate security personnel. The stored log data can used to detect weaknesses in se...Rule High Severity -
SRG-APP-000340-NDM-000288
Group -
The ICS must be configured to prevent nonprivileged users from executing privileged functions.
Preventing nonprivileged users from executing privileged functions mitigates the risk that unauthorized individuals or processes may gain unnecessary access to information or privileges. Privilege...Rule High Severity -
SRG-APP-000343-NDM-000289
Group -
The ICS must be configured to audit the execution of privileged functions such as accounts additions and changes.
Misuse of privileged functions, either intentionally or unintentionally by authorized users, or by unauthorized external entities that have compromised information system accounts, is a serious and...Rule Medium Severity -
SRG-APP-000395-NDM-000310
Group -
If SNMP is used, the ICS must be configured to use SNMPv3 with FIPS-140-2/3 validated Keyed-Hash Message Authentication Code (HMAC).
Without authenticating devices, unidentified or unknown devices may be introduced, thereby facilitating malicious activity. Bidirectional authentication provides stronger safeguards to validate the...Rule Medium Severity -
SRG-APP-000395-NDM-000347
Group -
The ICS must be configured to authenticate Network Time Protocol (NTP) sources using authentication that is cryptographically based.
If Network Time Protocol is not authenticated, an attacker can introduce a rogue NTP server. This rogue server can then be used to send incorrect time information to network devices, which will mak...Rule Medium Severity -
SRG-APP-000374-NDM-000299
Group -
The ICS must be configured to record time stamps for audit records that can be mapped to Greenwich Mean Time (GMT).
If time stamps are not consistently applied and there is no common time reference, it is difficult to perform forensic analysis. Time stamps generated by the application include date and time. Tim...Rule Medium Severity -
SRG-APP-000357-NDM-000293
Group -
The ICS must be configured to allocate local audit record storage capacity in accordance with organization-defined audit record storage requirements.
In order to ensure network devices have a sufficient storage capacity in which to write the audit logs, they need to be able to allocate audit record storage capacity. The task of allocating audit ...Rule Medium Severity -
SRG-APP-000169-NDM-000257
Group -
The ICS must be configured to enforce password complexity 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 Medium Severity -
SRG-APP-000148-NDM-000346
Group -
The ICS must be configured with only one local account to be used as the account of last resort in the event the authentication server is unavailable.
Authentication for administrative (privileged level) access to the device is required at all times. An account can be created on the device's local database for use when the authentication server i...Rule Medium Severity -
SRG-APP-000190-NDM-000267
Group -
The ICS must be configured to terminate after 10 minutes of inactivity except to fulfill documented and validated mission requirements.
Terminating an idle session within a short time period reduces the window of opportunity for unauthorized personnel to take control of a management session enabled on the console or console port th...Rule High Severity
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