III - Administrative Sensitive
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000080-NDM-000220
<GroupDescription></GroupDescription>Group -
The HYCU VM console and HYCU Web UI must be configured to use an authentication server for authenticating users prior to granting access to protect against an individual (or process acting on behalf of an individual) falsely denying having performed organization-defined requirements.
<VulnDiscussion>Centralized management of authentication settings increases the security of remote and nonlocal access methods. This control ...Rule High Severity -
SRG-APP-000091-NDM-000223
<GroupDescription></GroupDescription>Group -
The HYCU server must generate audit records when successful/unsuccessful attempts to access privileges occur.
<VulnDiscussion>Without generating audit records that are specific to the security and mission needs of the organization, it would be difficu...Rule Medium Severity -
SRG-APP-000495-NDM-000318
<GroupDescription></GroupDescription>Group -
The HYCU server must generate audit records when successful/unsuccessful attempts to modify or delete administrator privileges occur.
<VulnDiscussion>This requirement addresses the configuration of network devices to mitigate the impact of DoS attacks that have occurred or a...Rule Medium Severity -
SRG-APP-000503-NDM-000320
<GroupDescription></GroupDescription>Group -
The HYCU server must generate audit records when successful/unsuccessful logon attempts occur.
<VulnDiscussion>Without generating audit records that are specific to the security and mission needs of the organization, it would be difficu...Rule Medium Severity -
SRG-APP-000504-NDM-000321
<GroupDescription></GroupDescription>Group -
The HYCU server must generate audit records for privileged activities or other system-level access.
<VulnDiscussion>Without generating audit records that are specific to the security and mission needs of the organization, it would be difficu...Rule Medium Severity -
SRG-APP-000096-NDM-000226
<GroupDescription></GroupDescription>Group -
The HYCU server must produce audit records containing information to establish when events occurred, where events occurred, the source of the event, the outcome of the event, and identity of any individual or process associated with the event.
<VulnDiscussion>It is essential for security personnel to know what is being done, what was attempted, where it was done, when it was done, a...Rule Medium Severity -
SRG-APP-000100-NDM-000230
<GroupDescription></GroupDescription>Group -
The HYCU server must generate audit records containing information that establishes the identity of any individual or process associated with the event.
<VulnDiscussion>Without information that establishes the identity of the subjects (i.e., administrators or processes acting on behalf of admi...Rule Medium Severity -
SRG-APP-000101-NDM-000231
<GroupDescription></GroupDescription>Group -
The HYCU Server must generate audit records containing the full-text recording of privileged commands.
<VulnDiscussion>Reconstruction of harmful events or forensic analysis is not possible if audit records do not contain enough information. O...Rule Medium Severity -
SRG-APP-000095-NDM-000225
<GroupDescription></GroupDescription>Group -
The HYCU server must initiate session auditing upon startup and produce audit log records containing sufficient information to establish what type of event occurred.
<VulnDiscussion>It is essential for security personnel to know what is being done, what was attempted, where it was done, when it was done, a...Rule Medium Severity -
SRG-APP-000357-NDM-000293
<GroupDescription></GroupDescription>Group -
The HYCU server must allocate audit record storage capacity in accordance with organization-defined audit record storage requirements.
<VulnDiscussion>To ensure network devices have a sufficient storage capacity in which to write the audit logs, they must be able to allocate ...Rule Medium Severity
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