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III - Administrative Classified

Rules and Groups employed by this XCCDF Profile

  • SRG-APP-000360-AS-000066

    <GroupDescription></GroupDescription>
    Group
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  • The WebSphere Application Server must provide an immediate real-time alert to authorized users of all log failure events requiring real-time alerts.

    &lt;VulnDiscussion&gt;It is critical for the appropriate personnel to be aware if a system is at risk of failing to process logs as required. Log p...
    Rule Medium Severity
    Show

  • SRG-APP-000108-AS-000067

    <GroupDescription></GroupDescription>
    Group
    Show

  • The WebSphere Application Server must alert the SA and ISSO, at a minimum, in the event of a log processing failure.

    &lt;VulnDiscussion&gt;Logs are essential to monitor the health of the system, investigate changes that occurred to the system, or investigate a sec...
    Rule Low Severity
    Show

  • SRG-APP-000108-AS-000067

    <GroupDescription></GroupDescription>
    Group
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  • The WebSphere Application Server audit subsystem failure action must be set to Log warning.

    &lt;VulnDiscussion&gt;Logs are essential to monitor the health of the system, investigate changes that occurred to the system, or investigate a sec...
    Rule Medium Severity
    Show

  • SRG-APP-000109-AS-000068

    <GroupDescription></GroupDescription>
    Group
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  • The WebSphere Application Server must shut down by default upon log failure (unless availability is an overriding concern).

    &lt;VulnDiscussion&gt;It is critical that, when a system is at risk of failing to process logs, it detects and takes action to mitigate the failure...
    Rule Low Severity
    Show

  • SRG-APP-000109-AS-000070

    <GroupDescription></GroupDescription>
    Group
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  • The WebSphere Application Server high availability applications must be configured to fail over to another system in the event of log subsystem failure.

    &lt;VulnDiscussion&gt;This requirement is dependent upon system MAC and availability. If the system MAC and availability do not specify redundancy ...
    Rule Low Severity
    Show

  • SRG-APP-000118-AS-000078

    <GroupDescription></GroupDescription>
    Group
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  • The WebSphere Application Server must be configured to protect log information from any type of unauthorized read access.

    &lt;VulnDiscussion&gt;WebSphere uses role-based access controls to restrict access to log data. To take advantage of this capability, WebSphere adm...
    Rule Low Severity
    Show

  • SRG-APP-000119-AS-000079

    <GroupDescription></GroupDescription>
    Group
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  • The WebSphere Application Server must protect log information from unauthorized modification.

    &lt;VulnDiscussion&gt;WebSphere uses role-based access controls to restrict access to log data. To take advantage of this capability, WebSphere adm...
    Rule Medium Severity
    Show

  • SRG-APP-000120-AS-000080

    <GroupDescription></GroupDescription>
    Group
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  • The WebSphere Application Server must protect log information from unauthorized deletion.

    &lt;VulnDiscussion&gt;WebSphere uses role based access controls to restrict access to log data. To take advantage of this capability, WebSphere adm...
    Rule Medium Severity
    Show

  • SRG-APP-000121-AS-000081

    <GroupDescription></GroupDescription>
    Group
    Show

  • The WebSphere Application Server wsadmin file must be protected from unauthorized access.

    &lt;VulnDiscussion&gt;Protecting log data also includes identifying and protecting the tools used to view and manipulate log data. Depending upon...
    Rule Medium Severity
    Show

  • SRG-APP-000122-AS-000082

    <GroupDescription></GroupDescription>
    Group
    Show

  • The WebSphere Application Server wsadmin file must be protected from unauthorized modification.

    &lt;VulnDiscussion&gt;Protecting log data also includes identifying and protecting the tools used to view and manipulate log data. Depending upon...
    Rule Medium Severity
    Show

  • SRG-APP-000123-AS-000083

    <GroupDescription></GroupDescription>
    Group
    Show

  • The WebSphere Application Server wsadmin file must be protected from unauthorized deletion.

    &lt;VulnDiscussion&gt;Protecting log data also includes identifying and protecting the tools used to view and manipulate log data. Depending upon...
    Rule Medium Severity
    Show

  • SRG-APP-000126-AS-000085

    <GroupDescription></GroupDescription>
    Group
    Show

  • The WebSphere Application Server must be configured to encrypt log information.

    &lt;VulnDiscussion&gt;Protection of log records is of critical importance. Encrypting log records provides a level of protection that does not rely...
    Rule Medium Severity
    Show

  • SRG-APP-000126-AS-000085

    <GroupDescription></GroupDescription>
    Group
    Show

  • The WebSphere Application Server must be configured to sign log information.

    &lt;VulnDiscussion&gt;Protection of log records is of critical importance. Encrypting log records provides a level of protection that does not rely...
    Rule Medium Severity
    Show

  • SRG-APP-000141-AS-000095

    <GroupDescription></GroupDescription>
    Group
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  • The WebSphere Application Server process must not be started from the command line with the -password option.

    &lt;VulnDiscussion&gt;The use of the -password option to launch a WebSphere process from the command line can result in a security exposure. Passwo...
    Rule Medium Severity
    Show

  • SRG-APP-000141-AS-000095

    <GroupDescription></GroupDescription>
    Group
    Show

  • The WebSphere Application Server files must be owned by the non-root WebSphere user ID.

    &lt;VulnDiscussion&gt;Having files owned by the root or administrator user is an indication that the WebSphere processes are being run with escalat...
    Rule Medium Severity
    Show

  • SRG-APP-000141-AS-000095

    <GroupDescription></GroupDescription>
    Group
    Show

  • The WebSphere Application Server sample applications must be removed.

    &lt;VulnDiscussion&gt;WebSphere samples are not intended for use in a production environment. Do not run them there, as they create significant sec...
    Rule Low Severity
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  • SRG-APP-000141-AS-000095

    <GroupDescription></GroupDescription>
    Group
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  • The WebSphere Application Server must remove JREs left by web server and plug-in installers for web servers and plugins running in the DMZ.

    &lt;VulnDiscussion&gt;When you install IBM HTTP Server, the installer leaves behind a JRE. Remove this JRE, as it provides functions that are not n...
    Rule Low Severity
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  • SRG-APP-000141-AS-000095

    <GroupDescription></GroupDescription>
    Group
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  • The WebSphere Application Server must be run as a non-admin user.

    &lt;VulnDiscussion&gt;Running WebSphere as an admin user gives attackers immediate admin privileges in the event the WebSphere processes are compro...
    Rule Medium Severity
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  • SRG-APP-000141-AS-000095

    <GroupDescription></GroupDescription>
    Group
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  • The WebSphere Application Server must disable JSP class reloading.

    &lt;VulnDiscussion&gt;Application servers provide a myriad of differing processes, features, and functionalities. Some of these processes may be de...
    Rule Medium Severity
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  • SRG-APP-000142-AS-000014

    <GroupDescription></GroupDescription>
    Group
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  • The WebSphere Application Server must prohibit or restrict the use of nonsecure ports, protocols, modules, and/or services as defined in the PPSM CAL and vulnerability assessments.

    &lt;VulnDiscussion&gt;Some networking protocols may not meet organizational security requirements to protect data and components. Application serv...
    Rule Medium Severity
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  • SRG-APP-000148-AS-000101

    <GroupDescription></GroupDescription>
    Group
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  • The WebSphere Application Server LDAP user registry must be used.

    &lt;VulnDiscussion&gt;To assure accountability and prevent unauthorized access, application server users must be uniquely identified and authentica...
    Rule Medium Severity
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  • SRG-APP-000148-AS-000101

    <GroupDescription></GroupDescription>
    Group
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  • The WebSphere Application Server local file-based user registry must not be used.

    &lt;VulnDiscussion&gt;WebSphere does not provide direct audit of changes to the built-in file registry. The built-in file registry must not be used...
    Rule Medium Severity
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  • SRG-APP-000149-AS-000102

    <GroupDescription></GroupDescription>
    Group
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  • The WebSphere Application Server multifactor authentication for network access to privileged accounts must be used.

    &lt;VulnDiscussion&gt;Multifactor authentication creates a layered defense and makes it more difficult for an unauthorized person to access the app...
    Rule Medium Severity
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  • SRG-APP-000156-AS-000106

    <GroupDescription></GroupDescription>
    Group
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  • The WebSphere Application Server must provide security extensions to extend the SOAP protocol and provide secure authentication when accessing sensitive data.

    &lt;VulnDiscussion&gt;Application servers may provide a web services capability that could be leveraged to allow remote access to sensitive applica...
    Rule Medium Severity
    Show

  • SRG-APP-000156-AS-000106

    <GroupDescription></GroupDescription>
    Group
    Show

  • The WebSphere Application Server must provide security extensions to extend the SOAP protocol and provide secure authentication when accessing sensitive data.

    &lt;VulnDiscussion&gt;Application servers may provide a web services capability that could be leveraged to allow remote access to sensitive applica...
    Rule Medium Severity
    Show

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