I - Mission Critical Classified
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000515-NDM-000325
<GroupDescription></GroupDescription>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.
<VulnDiscussion>Information system backup is a critical step in maintaining data assurance and availability. Information system and security-...Rule Medium Severity -
SRG-APP-000360-NDM-000295
<GroupDescription></GroupDescription>Group -
The HYCU Web UI must generate an immediate real-time alert of all audit failure events requiring real-time alerts.
<VulnDiscussion>It is critical for the appropriate personnel to be aware if a system is at risk of failing to process audit logs as required....Rule Medium Severity -
SRG-APP-000373-NDM-000298
<GroupDescription></GroupDescription>Group -
The HYCU server must be configured to synchronize internal information system clocks using redundant authoritative time sources.
<VulnDiscussion>The loss of connectivity to a particular authoritative time source will result in the loss of time synchronization (free-run ...Rule Medium Severity -
SRG-APP-000120-NDM-000237
<GroupDescription></GroupDescription>Group -
The HYCU server must protect audit information from unauthorized deletion.
<VulnDiscussion>Audit information includes all information (e.g., audit records, audit settings, and audit reports) needed to successfully au...Rule Medium Severity -
SRG-APP-000121-NDM-000238
<GroupDescription></GroupDescription>Group -
The HYCU server must protect audit tools from unauthorized access, modification, and deletion.
<VulnDiscussion>Protecting audit data also includes identifying and protecting the tools used to view and manipulate log data. Therefore, pro...Rule Medium Severity -
SRG-APP-000516-NDM-000351
<GroupDescription></GroupDescription>Group -
The HYCU appliance must be running a release that is currently supported by the vendor.
<VulnDiscussion>Network devices running an unsupported operating system lack current security fixes required to mitigate the risks associated...Rule High Severity -
SRG-APP-000516-NDM-000351
<GroupDescription></GroupDescription>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.
<VulnDiscussion>Protection of log data includes assuring log data is not accidentally lost or deleted. Regularly backing up audit records to ...Rule Medium Severity -
SRG-APP-000516-NDM-000344
<GroupDescription></GroupDescription>Group -
The HYCU server must obtain its public key certificates from an appropriate certificate policy through an approved service provider.
<VulnDiscussion>For user certificates, each organization obtains certificates from an approved, shared service provider, as required by OMB p...Rule Medium Severity -
SRG-APP-000142-NDM-000245
<GroupDescription></GroupDescription>Group -
The network device must be configured to prohibit the use of all unnecessary and/or nonsecure functions, ports, protocols, and/or services.
<VulnDiscussion>In order to prevent unauthorized connection of devices, unauthorized transfer of information, or unauthorized tunneling (i.e....Rule High Severity -
SRG-APP-000156-NDM-000250
<GroupDescription></GroupDescription>Group -
The network device must implement replay-resistant authentication mechanisms for network access to privileged accounts.
<VulnDiscussion>A replay attack may enable an unauthorized user to gain access to the application. Authentication sessions between the authen...Rule Medium Severity
Node 2
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