I - Mission Critical Public
Rules and Groups employed by this XCCDF Profile
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SRG-OS-000480-GPOS-00227
Group -
All SLEM 5 local initialization files must not execute world-writable programs.
If user start-up files execute world-writable programs, especially in unprotected directories, they could be maliciously modified to destroy user files or otherwise compromise the system at the use...Rule Medium Severity -
SRG-OS-000123-GPOS-00064
Group -
SLEM 5 must automatically expire temporary accounts within 72 hours.
Temporary accounts are privileged or nonprivileged accounts established during pressing circumstances, such as new software or hardware configuration or an incident response, where the need for pro...Rule Medium Severity -
SRG-OS-000123-GPOS-00064
Group -
SLEM 5 must never automatically remove or disable emergency administrator accounts.
Emergency administrator accounts, also known as "last resort" or "break glass" accounts, are local logon accounts enabled on the system for emergency use by authorized system administrators to mana...Rule Medium Severity -
SRG-OS-000480-GPOS-00227
Group -
SLEM 5 must not have unnecessary accounts.
Accounts providing no operational purpose provide additional opportunities for system compromise. Unnecessary accounts include user accounts for individuals not requiring access to the system and a...Rule Medium Severity -
SRG-OS-000480-GPOS-00227
Group -
SLEM 5 must not have unnecessary account capabilities.
Accounts providing no operational purpose provide additional opportunities for system compromise. Therefore all necessary noninteractive accounts should not have an interactive shell assigned to them.Rule Medium Severity -
SRG-OS-000480-GPOS-00227
Group -
SLEM 5 root account must be the only account with unrestricted access to the system.
If an account other than root also has a User Identifier (UID) of "0", it has root authority, giving that account unrestricted access to the entire SLEM 5. Multiple accounts with a UID of "0" affor...Rule High Severity -
SRG-OS-000118-GPOS-00060
Group -
SLEM 5 must disable account identifiers (individuals, groups, roles, and devices) after 35 days of inactivity after password expiration.
Inactive identifiers pose a risk to systems and applications because attackers may exploit an inactive identifier and potentially obtain undetected access to the system. Owners of inactive accounts...Rule Medium Severity -
SRG-OS-000104-GPOS-00051
Group -
SLEM 5 must not have duplicate User IDs (UIDs) for interactive users.
To ensure accountability and prevent unauthenticated access, interactive users must be identified and authenticated to prevent potential misuse and compromise of the system. Interactive users incl...Rule Medium Severity -
SRG-OS-000480-GPOS-00227
Group -
SLEM 5 must display the date and time of the last successful account logon upon logon.
Providing users with feedback on when account accesses last occurred facilitates user recognition and reporting of unauthorized account use.Rule Medium Severity -
SRG-OS-000029-GPOS-00010
Group -
SLEM 5 must initiate a session lock after a 15-minute period of inactivity.
A session time-out lock is a temporary action taken when a user stops work and moves away from the immediate physical vicinity of the information system but does not log out because of the temporar...Rule Medium Severity
Node 2
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