I - Mission Critical Sensitive
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000275-DNS-000040
<GroupDescription></GroupDescription>Group -
The Windows 2012 DNS Server must be configured to notify the ISSO/ISSM/DNS administrator when functionality of DNSSEC/TSIG has been removed or broken.
<VulnDiscussion>Security function is defined as the hardware, software, and/or firmware of the information system responsible for enforcing t...Rule Medium Severity -
SRG-APP-000001-DNS-000115
<GroupDescription></GroupDescription>Group -
The Windows 2012 DNS Server must restrict incoming dynamic update requests to known clients.
<VulnDiscussion>Limiting the number of concurrent sessions reduces the risk of Denial of Service (DoS) on any system. A DNS server's functio...Rule Medium Severity -
SRG-APP-000348-DNS-000042
<GroupDescription></GroupDescription>Group -
The Windows 2012 DNS Server must be configured to record, and make available to authorized personnel, who added/modified/deleted DNS zone information.
<VulnDiscussion>Without a means for identifying the individual that produced the information, the information cannot be relied upon. Identify...Rule Medium Severity -
SRG-APP-000350-DNS-000044
<GroupDescription></GroupDescription>Group -
The Windows 2012 DNS Server must, in the event of an error validating another DNS servers identity, send notification to the DNS administrator.
<VulnDiscussion>Failing to act on the validation errors may result in the use of invalid, corrupted, or compromised information. The validati...Rule Medium Severity -
SRG-APP-000089-DNS-000004
<GroupDescription></GroupDescription>Group -
The Windows 2012 DNS Server log must be enabled.
<VulnDiscussion>Without the capability to generate audit records, it would be difficult to establish, correlate, and investigate the events r...Rule Medium Severity -
SRG-APP-000089-DNS-000005
<GroupDescription></GroupDescription>Group -
The Windows 2012 DNS Server logging must be enabled to record events from all DNS server functions.
<VulnDiscussion>DNS server performance can be affected when additional logging is enabled; however, the enhanced DNS logging and diagnostics ...Rule Medium Severity -
SRG-APP-000516-DNS-000500
<GroupDescription></GroupDescription>Group -
The Windows 2012 DNS Server logging criteria must only be configured by the ISSM or individuals appointed by the ISSM.
<VulnDiscussion>Without the capability to generate audit records, it would be difficult to establish, correlate, and investigate the events r...Rule Medium Severity -
SRG-APP-000125-DNS-000012
<GroupDescription></GroupDescription>Group -
The Windows 2012 DNS Servers audit records must be backed up at least every seven days onto a different system or system component than the system or component being audited.
<VulnDiscussion>Protection of log data includes assuring log data is not accidentally lost or deleted. Backing up audit records to a differen...Rule Medium Severity -
SRG-APP-000214-DNS-000079
<GroupDescription></GroupDescription>Group -
The validity period for the RRSIGs covering the DS RR for a zones delegated children must be no less than two days and no more than one week.
<VulnDiscussion>The best way for a zone administrator to minimize the impact of a key compromise is by limiting the validity period of RRSIGs...Rule Medium Severity -
SRG-APP-000218-DNS-000027
<GroupDescription></GroupDescription>Group -
The Windows DNS name servers for a zone must be geographically dispersed.
<VulnDiscussion>In addition to network-based separation, authoritative name servers should be dispersed geographically as well. In other word...Rule Medium Severity
Node 2
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