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III - Administrative Public

Rules and Groups employed by this XCCDF Profile

  • SRG-APP-000149-NDM-000247

    Group
  • The ICS must be configured to use DOD PKI as multifactor authentication (MFA) for interactive logins.

    MFA is when two or more factors are used to confirm the identity of an individual who is requesting access to digital information resources. Valid factors include something the individual knows (e....
    Rule High Severity
  • SRG-APP-000373-NDM-000298

    Group
  • The ICS 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-000516-NDM-000344

    Group
  • The ICS must be configured to 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 and shared service provider, as required by OMB policy. For federal agencies operating a legacy public key infrastruct...
    Rule Medium Severity
  • SRG-APP-000516-NDM-000341

    Group
  • The ICS must be configured to support organizational requirements to conduct weekly backups of information system documentation, including security-related documentation.

    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-000516-NDM-000351

    Group
  • The ICS must be configured to run an operating system release that is currently supported by Ivanti.

    Network devices running an unsupported operating system lack current security fixes required to mitigate the risks associated with recent vulnerabilities.
    Rule High Severity

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