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I - Mission Critical Classified

Rules and Groups employed by this XCCDF Profile

  • SRG-NET-000077-ALG-000046

    <GroupDescription></GroupDescription>
    Group
  • The Sentry must produce audit records containing information to establish the source of the events.

    &lt;VulnDiscussion&gt;Cryptographic mechanisms used for protecting the integrity of information include, for example, signed hash functions using a...
    Rule Low Severity
  • SRG-NET-000078-ALG-000047

    <GroupDescription></GroupDescription>
    Group
  • The Sentry must produce audit records containing information to establish the outcome of the events.

    &lt;VulnDiscussion&gt;Without information about the outcome of events, security personnel cannot make an accurate assessment as to whether an attac...
    Rule Low Severity
  • SRG-NET-000079-ALG-000048

    <GroupDescription></GroupDescription>
    Group
  • The Sentry must generate audit records containing information to establish the identity of any individual or process associated with the event.

    &lt;VulnDiscussion&gt;Without information that establishes the identity of the subjects (i.e., users or processes acting on behalf of users) associ...
    Rule Low Severity
  • SRG-NET-000088-ALG-000054

    <GroupDescription></GroupDescription>
    Group
  • The Sentry must send an alert to, at a minimum, the ISSO and SCA when an audit processing failure occurs.

    &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 Low Severity
  • SRG-NET-000132-ALG-000087

    <GroupDescription></GroupDescription>
    Group
  • The Sentry must be configured to prohibit or restrict the use of functions, ports, protocols, and/or services, as defined in the PPSM CAL and vulnerability assessments.

    &lt;VulnDiscussion&gt;In order to prevent unauthorized connection of devices, unauthorized transfer of information, or unauthorized tunneling (i.e....
    Rule Medium Severity
  • SRG-NET-000138-ALG-000088

    <GroupDescription></GroupDescription>
    Group
  • The Sentry providing mobile device access control intermediary services must be configured with a pre-established trust relationship and mechanisms with appropriate authorities (e.g., Active Directory or AAA server) which validate mobile device account access authorizations and privileges.

    &lt;VulnDiscussion&gt;User account and privilege validation must be centralized in order to prevent unauthorized access using changed or revoked pr...
    Rule Medium Severity
  • SRG-NET-000138-ALG-000089

    <GroupDescription></GroupDescription>
    Group
  • The Sentry providing mobile device authentication intermediary services must restrict mobile device authentication traffic to specific authentication server(s).

    &lt;VulnDiscussion&gt;User authentication can be used as part of the policy filtering rule sets. Some URLs or network resources can be restricted t...
    Rule Medium Severity
  • SRG-NET-000140-ALG-000094

    <GroupDescription></GroupDescription>
    Group
  • The Sentry providing mobile device authentication intermediary services must use multifactor authentication for network access to non-privileged accounts.

    &lt;VulnDiscussion&gt;To ensure accountability and prevent unauthenticated access, non-privileged users must utilize multifactor authentication to ...
    Rule Medium Severity
  • SRG-NET-000147-ALG-000095

    <GroupDescription></GroupDescription>
    Group
  • The Sentry providing mobile device authentication intermediary services must implement replay-resistant authentication mechanisms for network access to non-privileged accounts.

    &lt;VulnDiscussion&gt;A replay attack may enable an unauthorized user to gain access to the application. Authentication sessions between the authen...
    Rule Medium Severity
  • SRG-NET-000164-ALG-000100

    <GroupDescription></GroupDescription>
    Group
  • The Sentry that provides intermediary services for TLS must validate certificates used for TLS functions by performing RFC 5280-compliant certification path validation.

    &lt;VulnDiscussion&gt;A certificate's certification path is the path from the end entity certificate to a trusted root certification authority (CA)...
    Rule Medium Severity

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