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XCCDF
Tanium 7.x Operating System on TanOS Security Technical Implementation Guide
Profiles
III - Administrative Public
III - Administrative Public
An XCCDF Profile
Details
Items
Prose
33 rules organized in 33 groups
SRG-OS-000023
1 Rule
The Tanium Operating System (TanOS) must display the Standard Mandatory DOD Notice and Consent Banner before granting access to the system.
Medium Severity
Display of a standardized and approved use notification before granting access to the operating system ensures privacy and security notification verbiage used is consistent with applicable federal laws, Executive Orders, directives, policies, regulations, standards, and guidance. System use notifications are required only for access via logon interfaces with human users and are not required when such human interfaces do not exist. The banner must be formatted in accordance with DTM-08-060. Use the following verbiage for operating system that can accommodate banners of 1300 characters: "You are accessing a U.S. Government (USG) Information System (IS) that is provided for USG-authorized use only. By using this IS (which includes any device attached to this IS), you consent to the following conditions: -The USG routinely intercepts and monitors communications on this IS for purposes including, but not limited to, penetration testing, COMSEC monitoring, network operations and defense, personnel misconduct (PM), law enforcement (LE), and counterintelligence (CI) investigations. -At any time, the USG may inspect and seize data stored on this IS. -Communications using, or data stored on, this IS are not private, are subject to routine monitoring, interception, and search, and may be disclosed or used for any USG-authorized purpose. -This IS includes security measures (e.g., authentication and access controls) to protect USG interests--not for your personal benefit or privacy. -Notwithstanding the above, using this IS does not constitute consent to PM, LE or CI investigative searching or monitoring of the content of privileged communications, or work product, related to personal representation or services by attorneys, psychotherapists, or clergy, and their assistants. Such communications and work product are private and confidential. See User Agreement for details." Use the following verbiage for operating systems that have severe limitations on the number of characters that can be displayed in the banner: "I've read & consent to terms in IS user agreem't."
SRG-OS-000027
1 Rule
The Tanium Operating System (TanOS) must limit the number of concurrent sessions to an organization-defined number for all accounts and/or account types.
Medium Severity
Operating system management includes the ability to control the number of users and user sessions that utilize an operating system. Limiting the number of allowed users and sessions per user is helpful in limiting risks related to DoS attacks. This requirement addresses concurrent sessions for information system accounts and does not address concurrent sessions by single users via multiple system accounts. The maximum number of concurrent sessions should be defined based upon mission needs and the operational environment for each system.
SRG-OS-000046
1 Rule
The Tanium operating system (TanOS) must alert the ISSO and SA (at a minimum) in the event of an audit processing failure.
Medium Severity
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 this notification, the security personnel may be unaware of an impending failure of the audit capability and system operation may be adversely affected. Audit processing failures include software/hardware errors, failures in the audit capturing mechanisms, and audit storage capacity being reached or exceeded. This requirement applies to each audit data storage repository (i.e., distinct information system component where audit records are stored), the centralized audit storage capacity of organizations (i.e., all audit data storage repositories combined), or both.
SRG-OS-000075
1 Rule
The Tanium Operating System (TanOS) must enforce 24 hours/one day as the maximum password lifetime.
Medium Severity
Enforcing a minimum password lifetime helps to prevent repeated password changes to defeat the password reuse or history enforcement requirement. If users are allowed to immediately and continually change their password, then the password could be repeatedly changed in a short period of time to defeat the organization's policy regarding password reuse.
SRG-OS-000076
1 Rule
The Tanium Operating System (TanOS) must enforce a 60-day maximum password lifetime restriction.
Medium Severity
Any password, no matter how complex, can eventually be cracked. Therefore, passwords need to be changed periodically. One method of minimizing this risk is to use complex passwords and periodically change them. If the operating system does not limit the lifetime of passwords and force users to change their passwords, there is the risk that the operating system passwords could be compromised.
SRG-OS-000078
1 Rule
The Tanium Operating System (TanOS) must enforce a minimum 15-character password length.
Medium Severity
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 effectiveness of a password in resisting attempts at guessing and brute-force attacks. Password length is one factor of several that helps to determine strength and how long it takes to crack a password. Use of more characters in a password helps to exponentially increase the time and/or resources required to compromise the password.
SRG-OS-000105
1 Rule
The Tanium Operating System (TanOS) must use multifactor authentication for network access to privileged accounts.
High Severity
Without the use of multifactor authentication, the ease of access to privileged functions is greatly increased. Multifactor authentication requires using two or more factors to achieve authentication. Factors include: (i) Something a user knows (e.g., password/PIN); (ii) Something a user has (e.g., cryptographic identification device, token); or (iii) Something a user is (e.g., biometric). A privileged account is defined as an information system account with authorizations of a privileged user. Network access is defined as access to an information system by a user (or a process acting on behalf of a user) communicating through a network (e.g., local area network, wide area network, or the internet). The DOD CAC with DOD-approved PKI is an example of multifactor authentication.
SRG-OS-000106
1 Rule
The Tanium Operating System (TanOS) must use multifactor authentication for network access to nonprivileged accounts.
Medium Severity
To assure accountability and prevent unauthenticated access, nonprivileged users must utilize multifactor authentication to prevent potential misuse and compromise of the system. Multifactor authentication uses two or more factors to achieve authentication. Factors include:(i) Something you know (e.g., password/PIN); (ii) Something you have (e.g., cryptographic identification device, token); or (iii) Something you are (e.g., biometric). A nonprivileged account is any information system account with authorizations of a nonprivileged user. Network access is any access to an application by a user (or process acting on behalf of a user) where said access is obtained through a network connection. The DOD CAC with DOD-approved PKI is an example of multifactor authentication.
SRG-OS-000120
1 Rule
The Tanium Operating System (TanOS) must use FIPS-validated SHA-2 or higher hash function to protect the integrity of hash message authentication code (HMAC), Key Derivation Functions (KDFs), Random Bit Generation, and hash-only applications.
Medium Severity
To protect the integrity of the authenticator and authentication mechanism used for the cryptographic module used by the network device, the application, operating system, or protocol must be configured to use one of the following hash functions for hashing the password or other authenticator in accordance with SP 800-131Ar1: SHA-224, SHA-256, SHA-384, SHA-512, SHA-512/224, SHA-512/256, SHA3-224, SHA3-256, SHA3-384, and SHA3-512. This requirement also include HMAC, KDFs, Random Bit Generation, and hash-only applications (e.g., hashing passwords and use for compute a checksum). For digital signature verification, SP800-131Ar1 allows SHA-1 for legacy use only, but this is discouraged by DOD. Separate requirements for configuring applications and protocols used by each product (e.g., SNMPv3, SSH, NTP, and other protocols and applications that require server/client authentication) are required to implement this requirement.
SRG-OS-000142
1 Rule
The Tanium Operating System (TanOS) must manage excess capacity, bandwidth, or other redundancy to limit the effects of information flooding types of Denial of Service (DoS) attacks.
Medium Severity
DoS is a condition that occurs when a resource is not available for legitimate users. When this occurs, the organization either cannot accomplish its mission or must operate at degraded capacity. Managing excess capacity ensures sufficient capacity is available to counter flooding attacks. Employing increased capacity and service redundancy may reduce the susceptibility to some DoS attacks. Managing excess capacity may include, for example, establishing selected usage priorities, quotas, or partitioning.
SRG-OS-000163
1 Rule
Tanium Operating System (TanOS) must terminate all network connections associated with a communications session at the end of the session, or as follows: For in-band management sessions (privileged sessions), the session must be terminated after 10 minutes of inactivity; for user sessions (nonprivileged session), the session must be terminated after 15 minutes of inactivity, except to fulfill documented and validated mission requirements.
Medium Severity
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 that has been left unattended. In addition, quickly terminating an idle session will also free up resources committed by the managed network element. Terminating network connections associated with communications sessions includes, for example, de-allocating associated TCP/IP address/port pairs at the operating system level, and de-allocating networking assignments at the application level if multiple application sessions are using a single, operating system level network connection. This does not mean that the operating system terminates all sessions or network access; it only ends the inactive session and releases the resources associated with that session.
SRG-OS-000185
1 Rule
The Tanium Operating System (TanOS) must use FIPS-validated encryption and hashing algorithms to protect the confidentiality and integrity of operating system configuration and user-generated data stored on the host.
Medium Severity
Confidentiality and integrity protections are intended to address the confidentiality and integrity of system information at rest when it is located on a storage device within the network device or as a component of the network device. This protection is required to prevent unauthorized alteration, corruption, or disclosure of information when not stored directly on the network device. This requirement addresses the protection of user-generated data as well as operating system-specific configuration data. Organizations may choose to employ different mechanisms to achieve confidentiality and integrity protections, as appropriate, in accordance with the security category and/or classification of the information.
SRG-OS-000200
1 Rule
The Tanium Operating System (TanOS) must notify the ISSO and ISSM of failed security verification tests.
Medium Severity
If personnel are not notified of failed security verification tests, they will not be able to take corrective action and the unsecure condition(s) will remain. Security function is defined as the hardware, software, and/or firmware of the information system responsible for enforcing the system security policy and supporting the isolation of code and data on which the protection is based. Security functionality includes, but is not limited to, establishing system accounts, configuring access authorizations (i.e., permissions, privileges), setting events to be audited, and setting intrusion detection parameters. Notifications provided by information systems include electronic alerts, messages to local computer consoles, and/or hardware indications, such as lights. This requirement applies to operating systems performing security function verification/testing and/or systems and environments that require this functionality.
SRG-OS-000228
1 Rule
The publicly accessible Tanium Operating System (TanOS) must display the Standard Mandatory DOD Notice and Consent Banner before granting access to the system.
Medium Severity
Display of a standardized and approved use notification before granting access to the publicly accessible operating system ensures privacy and security notification verbiage used is consistent with applicable federal laws, Executive Orders, directives, policies, regulations, standards, and guidance. System use notifications are required only for access via logon interfaces with human users and are not required when such human interfaces do not exist. The banner must be formatted in accordance with DTM-08-060. Use the following verbiage for operating system that can accommodate banners of 1300 characters: "You are accessing a U.S. Government (USG) Information System (IS) that is provided for USG-authorized use only. By using this IS (which includes any device attached to this IS), you consent to the following conditions: -The USG routinely intercepts and monitors communications on this IS for purposes including, but not limited to, penetration testing, COMSEC monitoring, network operations and defense, personnel misconduct (PM), law enforcement (LE), and counterintelligence (CI) investigations. -At any time, the USG may inspect and seize data stored on this IS. -Communications using, or data stored on, this IS are not private, are subject to routine monitoring, interception, and search, and may be disclosed or used for any USG-authorized purpose. -This IS includes security measures (e.g., authentication and access controls) to protect USG interests--not for your personal benefit or privacy. -Notwithstanding the above, using this IS does not constitute consent to PM, LE or CI investigative searching or monitoring of the content of privileged communications, or work product, related to personal representation or services by attorneys, psychotherapists, or clergy, and their assistants. Such communications and work product are private and confidential. See User Agreement for details." Use the following verbiage for operating systems that have severe limitations on the number of characters that can be displayed in the banner: "I've read & consent to terms in IS user agreem't".
SRG-OS-000274
1 Rule
The Tanium Operating System (TanOS) must notify system administrators (SAs) and information system security officers (ISSOs) when accounts are created.
Medium Severity
Once an attacker establishes access to a system, the attacker often attempts to create a persistent method of reestablishing access. One way to accomplish this is for the attacker to create a new account. Notification of account creation is one method for mitigating this risk. A comprehensive account management process will ensure an audit trail which documents the creation of operating system user accounts and notifies administrators and ISSOs that it exists. Such a process greatly reduces the risk that accounts will be surreptitiously created and provides logging that can be used for forensic purposes. To address access requirements, many operating systems can be integrated with enterprise-level authentication/access/auditing mechanisms that meet or exceed access control policy requirements.
SRG-OS-000275
1 Rule
The Tanium Operating System (TanOS) must audit and notify system administrators (SAs) and information system security officers (ISSOs) when accounts are modified.
Medium Severity
Once an attacker establishes access to a system, the attacker often attempts to create a persistent method of reestablishing access. One way to accomplish this is for the attacker to modify an existing account. Notification of account modification is one method for mitigating this risk. A comprehensive account management process will ensure an audit trail, which documents the modification of operating system user accounts and notifies the SA and ISSO of changes. Such a process greatly reduces the risk that accounts will be surreptitiously created and provides logging that can be used for forensic purposes. To address access requirements, many operating systems can be integrated with enterprise-level authentication/access/auditing mechanisms that meet or exceed access control policy requirements.
SRG-OS-000277
1 Rule
The Tanium Operating System (TanOS) must notify system administrators (SAs) and information system security officers (ISSOs) when accounts are removed.
Medium Severity
When operating system accounts are removed, user accessibility is affected. Accounts are utilized for identifying individual operating system users or for identifying the operating system processes themselves. Sending notification of account removal events to the SA and ISSO is one method for mitigating this risk. Such a capability greatly reduces the risk that operating system accessibility will be negatively affected for extended periods of time and also provides logging that can be used for forensic purposes. To address access requirements, many operating systems can be integrated with enterprise-level authentication/access/auditing mechanisms that meet or exceed access control policy requirements.
SRG-OS-000279
1 Rule
Tanium Operating System (TanOS) must automatically terminate a user session after organization-defined conditions or trigger events requiring session disconnect.
Medium Severity
Automatic session termination addresses the termination of user-initiated logical sessions in contrast to the termination of network connections that are associated with communications sessions (i.e., network disconnect). A logical session (for local, network, and remote access) is initiated whenever a user (or process acting on behalf of a user) accesses an organizational information system. Such user sessions can be terminated (and thus terminate user access) without terminating network sessions.
SRG-OS-000304
1 Rule
Tanium must audit and notify system administrators (SAs) and information system security officers (ISSOs) when accounts are enabled.
Medium Severity
Once an attacker establishes access to a system, the attacker often attempts to create a persistent method of reestablishing access. One way to accomplish this is for the attacker to enable an existing disabled account. Sending notification of account enabling actions to the SA and ISSO is one method for mitigating this risk. Such a capability greatly reduces the risk that operating system accessibility will be negatively affected for extended periods of time and also provides logging that can be used for forensic purposes. To detect and respond to events that affect user accessibility and application processing, operating systems must audit account enabling actions and, as required, notify the appropriate individuals so they can investigate the event. To address access requirements, many operating systems can be integrated with enterprise-level authentication/access/auditing mechanisms that meet or exceed access control policy requirements.
SRG-OS-000329
1 Rule
Tanium must automatically lock accounts and require them be unlocked by an administrator when three unsuccessful login attempts in 15 minutes are exceeded.
Medium Severity
By limiting the number of failed login attempts, the risk of unauthorized system access via user password guessing, otherwise known as brute forcing, is reduced. Limits are imposed by locking the account.
SRG-OS-000342
1 Rule
The Tanium operating system (TanOS) must offload audit records onto a different system or media than the system being audited.
Medium Severity
Information stored in one location is vulnerable to accidental or incidental deletion or alteration. Offloading is a common process in information systems with limited audit storage capacity. Satisfies: SRG-OS-000342, SRG-OS-000479, SRG-OS-000215, SRG-OS-000062
SRG-OS-000343
1 Rule
The Tanium operating system (TanOS) must provide an immediate warning to the SA and ISSO (at a minimum) when allocated audit record storage volume reaches 75 percent of repository maximum audit record storage capacity.
Medium Severity
If security personnel are not notified immediately when storage volume reaches 75 percent, they are unable to plan for audit record storage capacity expansion.
SRG-OS-000344
1 Rule
The Tanium operating system (TanOS) must provide an immediate real-time alert to the SA and ISSO, at a minimum, of all audit failure events requiring real-time alerts.
Medium Severity
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 impending failure of the audit capability and system operation may be adversely affected. Alerts provide organizations with urgent messages. Real-time alerts provide these messages immediately (i.e., the time from event detection to alert occurs in seconds or less).
SRG-OS-000355
1 Rule
The Tanium operating system (TanOS) must, for networked systems, compare internal information system clocks at least every 24 hours with a server synchronized to one of the redundant United States Naval Observatory (USNO) time servers or a time server designated for the appropriate DOD network (NIPRNet/SIPRNet), and/or the Global Positioning System (GPS).
Medium Severity
Inaccurate time stamps make it more difficult to correlate events and can lead to an inaccurate analysis. Determining the correct time a particular event occurred on a system is critical when conducting forensic analysis and investigating system events. Sources outside of the configured acceptable allowance (drift) may be inaccurate. Synchronizing internal information system clocks provides uniformity of time stamps for information systems with multiple system clocks and systems connected over a network. Organizations should consider endpoints that may not have regular access to the authoritative time server (e.g., mobile, teleworking, and tactical endpoints).
SRG-OS-000356
1 Rule
The Tanium Operating System (TanOS) must synchronize internal information system clocks to the authoritative time source when the time difference is greater than the organization-defined time period.
Medium Severity
Inaccurate time stamps make it more difficult to correlate events and can lead to an inaccurate analysis. Determining the correct time a particular event occurred on a system is critical when conducting forensic analysis and investigating system events. Synchronizing internal information system clocks provides uniformity of time stamps for information systems with multiple system clocks and systems connected over a network. Organizations should consider setting time periods for different types of systems (e.g., financial, legal, or mission-critical systems). Organizations should also consider endpoints that may not have regular access to the authoritative time server (e.g., mobile, teleworking, and tactical endpoints). This requirement is related to the comparison done every 24 hours in CCI-001891 because a comparison must be done in order to determine the time difference.
SRG-OS-000357
1 Rule
The Tanium Operating System (TanOS) must be configured to synchronize internal information system clocks with the primary and secondary time sources located in different geographic regions using redundant authoritative time sources.
Medium Severity
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 functions. Multiple time sources provide redundancy by including a secondary source. Time synchronization is usually a hierarchy; clients synchronize time to a local source while that source synchronizes it's time to a more accurate source. The system must utilize an authoritative time server and/or be configured to use redundant authoritative time sources. Organizations should also consider endpoints that may not have regular access to the authoritative time server (e.g., mobile, teleworking, and tactical endpoints). This requirement is related to the comparison done in CCI-001891. DOD-approved solutions consist of a combination of a primary and secondary time source using a combination or multiple instances of the following: A time server designated for the appropriate DOD network (NIPRNet/SIPRNet); United States Naval Observatory (USNO) time servers; and/or the Global Positioning System (GPS). The secondary time source must be located in a different geographic region than the primary time source.
SRG-OS-000401
1 Rule
The Tanium operating system (TanOS) must perform data integrity verification on the name/address resolution responses the system receives from authoritative sources.
Medium Severity
If data origin authentication and data integrity verification is not performed, the resultant response could be forged, it may have come from a poisoned cache, the packets could have been intercepted without the resolver's knowledge, or resource records could have been removed, which would result in query failure or denial of service. Data integrity verification must be performed to thwart these types of attacks. Each client of name resolution services either performs this validation on its own, or has authenticated channels to trusted validation providers. Information systems that provide name and address resolution services for local clients include, for example, recursive resolving or caching Domain Name System (DNS) servers. DNS client resolvers either perform validation of DNSSEC signatures, or clients use authenticated channels to recursive resolvers that perform such validations. This applies to operating systems that have integrated DNS clients.
SRG-OS-000402
1 Rule
The Tanium operating system (TanOS) must perform data origin verification authentication on the name/address resolution responses the system receives from authoritative sources.
Medium Severity
If data origin authentication and data integrity verification is not performed, the resultant response could be forged, it may have come from a poisoned cache, the packets could have been intercepted without the resolver's knowledge, or resource records could have been removed, which would result in query failure or denial of service. Data origin authentication verification must be performed to thwart these types of attacks. Each client of name resolution services either performs this validation on its own, or has authenticated channels to trusted validation providers. Information systems that provide name and address resolution services for local clients include, for example, recursive resolving or caching Domain Name System (DNS) servers. DNS client resolvers either perform validation of DNSSEC signatures, or clients use authenticated channels to recursive resolvers that perform such validations. This applies to operating systems that have integrated DNS clients.
SRG-OS-000420
1 Rule
The Tanium Operating System (TanOS) must protect against or limit the effects of denial of service (DoS) attacks by employing organization-defined security safeguards.
Medium Severity
DoS is a condition when a resource is not available for legitimate users. When this occurs, the organization either cannot accomplish its mission or must operate at degraded capacity. This requirement addresses the configuration of the operating system to mitigate the impact of DoS attacks that have occurred or are ongoing on system availability. For each system, known and potential DoS attacks must be identified and solutions for each type implemented. A variety of technologies exist to limit or, in some cases, eliminate the effects of DoS attacks (e.g., limiting processes or establishing memory partitions). Employing increased capacity and bandwidth, combined with service redundancy, may reduce the susceptibility to some DoS attacks.
SRG-OS-000439
1 Rule
The Tanium operating system (TanOS) must install security-relevant software updates within the time period directed by an authoritative source (e.g., IAVM, CTOs, DTMs, and STIGs).
Medium Severity
Security flaws with operating systems are discovered daily. Vendors are constantly updating and patching their products to address newly discovered security vulnerabilities. Organizations (including any contractor to the organization) are required to promptly install security-relevant software updates (e.g., patches, service packs, and hot fixes). Flaws discovered during security assessments, continuous monitoring, incident response activities, or information system error handling must also be addressed expeditiously. Organization-defined time periods for updating security-relevant software may vary based on a variety of factors including, for example, the security category of the information system or the criticality of the update (i.e., severity of the vulnerability related to the discovered flaw). Patch criticality, as well as system criticality will vary. Therefore, the tactical situations regarding the patch management process will also vary. This means that the time period utilized must be a configurable parameter. Time frames for application of security-relevant software updates may be dependent upon the Information Assurance Vulnerability Management (IAVM) process. The application will be configured to check for and install security-relevant software updates within an identified time period from the availability of the update. The specific time period will be defined by an authoritative source (e.g. IAVM, CTOs, DTMs, and STIGs).
SRG-OS-000440
1 Rule
The Tanium operating system (TanOS) must install security-relevant firmware updates within the time period directed by an authoritative source (e.g. IAVM, CTOs, DTMs, and STIGs).
Medium Severity
Security flaws with firmware are discovered daily. Vendors are constantly updating and patching their products to address newly discovered security vulnerabilities. Organizations (including any contractor to the organization) are required to promptly install security-relevant firmware updates. Flaws discovered during security assessments, continuous monitoring, incident response activities, or information system error handling must also be addressed expeditiously. Organization-defined time periods for updating security-relevant firmware may vary based on a variety of factors including, for example, the security category of the information system or the criticality of the update (i.e., severity of the vulnerability related to the discovered flaw). Patch criticality, as well as system criticality will vary. Therefore, the tactical situations regarding the patch management process will also vary. This means that the time period utilized must be a configurable parameter. Time frames for application of security-relevant firmware updates may be dependent upon the Information Assurance Vulnerability Management (IAVM) process. The application will be configured to check for and install security-relevant firmware updates within an identified time period from the availability of the update. The specific time period will be defined by an authoritative source (e.g. IAVM, CTOs, DTMs, and STIGs).
SRG-OS-000550
1 Rule
The Tanium Operating System (TanOS) must use a FIPS-validated cryptographic module to provision digital signatures.
High Severity
FIPS 140-2 precludes the use of invalidated cryptography for the cryptographic protection of sensitive or valuable data within federal systems. Un-validated cryptography is viewed by NIST as providing no protection to the information or data - in effect the data would be considered unprotected plaintext. If the agency specifies that the information or data be cryptographically protected, then FIPS 140-2 is applicable. In essence, if cryptography is required, then it must be validated. Cryptographic modules that have been approved for classified use may be used in lieu of modules that have been validated against the FIPS 140-2 standard. The cryptographic module used must have at least one validated digital signature function. This validated hash algorithm must be used to generate digital signatures for all cryptographic security function within the product being evaluated. Satisfies: SRG-OS-000550, SRG-OS-000530
SRG-OS-000021
1 Rule
The Tanium Operating System (TanOS) must enforce the limit of three consecutive invalid logon attempts by a user during a 15 minute time period.
Medium Severity
By limiting the number of failed login attempts, the risk of unauthorized system access via user password guessing, otherwise known as brute forcing, is reduced. Limits are imposed by locking the account.