II - Mission Support Public
Rules and Groups employed by this XCCDF Profile
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SRG-NET-000077-ALG-000046
<GroupDescription></GroupDescription>Group -
The Sentry must produce audit records containing information to establish the source of the events.
<VulnDiscussion>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.
<VulnDiscussion>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.
<VulnDiscussion>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.
<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 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.
<VulnDiscussion>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.
<VulnDiscussion>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).
<VulnDiscussion>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.
<VulnDiscussion>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.
<VulnDiscussion>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.
<VulnDiscussion>A certificate's certification path is the path from the end entity certificate to a trusted root certification authority (CA)...Rule Medium Severity
Node 2
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