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III - Administrative Sensitive

Rules and Groups employed by this XCCDF Profile

  • SRG-NET-000077-ALG-000046

    <GroupDescription></GroupDescription>
    Group
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  • 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
    Show

  • SRG-NET-000078-ALG-000047

    <GroupDescription></GroupDescription>
    Group
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  • 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
    Show

  • SRG-NET-000079-ALG-000048

    <GroupDescription></GroupDescription>
    Group
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  • 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
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  • SRG-NET-000088-ALG-000054

    <GroupDescription></GroupDescription>
    Group
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  • 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
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  • SRG-NET-000132-ALG-000087

    <GroupDescription></GroupDescription>
    Group
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  • 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
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  • SRG-NET-000138-ALG-000088

    <GroupDescription></GroupDescription>
    Group
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  • 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
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  • SRG-NET-000138-ALG-000089

    <GroupDescription></GroupDescription>
    Group
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  • 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
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  • SRG-NET-000140-ALG-000094

    <GroupDescription></GroupDescription>
    Group
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  • 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
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  • SRG-NET-000147-ALG-000095

    <GroupDescription></GroupDescription>
    Group
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  • 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
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  • SRG-NET-000164-ALG-000100

    <GroupDescription></GroupDescription>
    Group
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  • 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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Node 2

siemur/test-space

The content of the drawer really is up to you. It could have form fields, definition lists, text lists, labels, charts, progress bars, etc. Spacing recommendation is 24px margins. You can put tabs in here, and can also make the drawer scrollable.

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