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III - Administrative Classified

Rules and Groups employed by this XCCDF Profile

  • SRG-APP-000023-NDM-000205

    <GroupDescription></GroupDescription>
    Group
  • Access to the MQ Appliance network element must use two or more authentication servers for the purpose of granting administrative access.

    &lt;VulnDiscussion&gt;All accounts used for access to the MQ Appliance network device are privileged or system-level accounts. Therefore, if accoun...
    Rule Medium Severity
  • SRG-APP-000025-NDM-000207

    <GroupDescription></GroupDescription>
    Group
  • The MQ Appliance network device access must automatically disable accounts after a 35-day period of account inactivity.

    &lt;VulnDiscussion&gt;Since the accounts in the MQ Appliance network device are privileged or system-level accounts, account management is vital to...
    Rule Medium Severity
  • SRG-APP-000065-NDM-000214

    <GroupDescription></GroupDescription>
    Group
  • The MQ Appliance network device must enforce the limit of three consecutive invalid logon attempts by a user during a 15-minute time period.

    &lt;VulnDiscussion&gt;By limiting the number of failed logon attempts, the risk of unauthorized system access via user password guessing, otherwise...
    Rule Medium Severity
  • SRG-APP-000068-NDM-000215

    <GroupDescription></GroupDescription>
    Group
  • The MQ Appliance network device must display the Standard Mandatory DoD Notice and Consent Banner before granting access to the device.

    &lt;VulnDiscussion&gt;Display of the DoD-approved use notification before granting access to the MQ Appliance network device ensures privacy and se...
    Rule Medium Severity
  • SRG-APP-000079-NDM-000219

    <GroupDescription></GroupDescription>
    Group
  • The MQ Appliance network device must notify the administrator of changes to access and/or privilege parameters of the administrator account that occurred since the last logon.

    &lt;VulnDiscussion&gt;Providing administrators with information regarding security-related changes to their account allows them to determine if any...
    Rule Medium Severity
  • SRG-APP-000080-NDM-000220

    <GroupDescription></GroupDescription>
    Group
  • The MQ Appliance network device must protect against an individual (or process acting on behalf of an individual) falsely denying having performed organization-defined actions to be covered by non-repudiation.

    &lt;VulnDiscussion&gt;This requirement supports non-repudiation of actions taken by an administrator and is required in order to maintain the integ...
    Rule Medium Severity
  • SRG-APP-000108-NDM-000232

    <GroupDescription></GroupDescription>
    Group
  • The MQ Appliance network device must alert the Information System Security Officer (ISSO) and System Administrator (SA) (at a minimum) in the event of an audit processing failure.

    &lt;VulnDiscussion&gt;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-000125-NDM-000241

    <GroupDescription></GroupDescription>
    Group
  • The MQ Appliance network device must back up audit records at least every seven days onto a different system or system component than the system or component being audited.

    &lt;VulnDiscussion&gt;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-000148-NDM-000246

    <GroupDescription></GroupDescription>
    Group
  • The MQ Appliance network device must uniquely identify and authenticate organizational administrators (or processes acting on behalf of organizational administrators).

    &lt;VulnDiscussion&gt;To assure accountability and prevent unauthenticated access to the MQ Appliance, organizational administrators must be unique...
    Rule Medium Severity
  • SRG-APP-000148-NDM-000346

    <GroupDescription></GroupDescription>
    Group
  • In the event the authentication server is unavailable, the MQ Appliance must provide one local account created for emergency administration use.

    &lt;VulnDiscussion&gt;Authentication for administrative (privileged level) access to the MQ Appliance is required at all times. An account can be c...
    Rule Medium Severity

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