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III - Administrative Classified

Rules and Groups employed by this XCCDF Profile

  • SRG-APP-000328

    <GroupDescription></GroupDescription>
    Group
  • If the network device uses discretionary access control, the network device must enforce organization-defined discretionary access control policies over defined subjects and objects.

    &lt;VulnDiscussion&gt;Discretionary Access Control (DAC) is based on the notion that individual network administrators are "owners" of objects and ...
    Rule Medium Severity
  • SRG-APP-000329

    <GroupDescription></GroupDescription>
    Group
  • If the network device uses role-based access control, the network device must enforce organization-defined role-based access control policies over defined subjects and objects.

    &lt;VulnDiscussion&gt;Organizations can create specific roles based on job functions and the authorizations (i.e., privileges) to perform needed op...
    Rule Medium Severity
  • SRG-APP-000340

    <GroupDescription></GroupDescription>
    Group
  • The network device must prevent non-privileged users from executing privileged functions to include disabling, circumventing, or altering implemented security safeguards/countermeasures.

    &lt;VulnDiscussion&gt;Preventing non-privileged users from executing privileged functions mitigates the risk that unauthorized individuals or proce...
    Rule High Severity
  • SRG-APP-000343

    <GroupDescription></GroupDescription>
    Group
  • The network device must audit the execution of privileged functions.

    &lt;VulnDiscussion&gt;Misuse of privileged functions, either intentionally or unintentionally by authorized users, or by unauthorized external enti...
    Rule Medium Severity
  • SRG-APP-000357

    <GroupDescription></GroupDescription>
    Group
  • The network device must allocate audit record storage capacity in accordance with organization-defined audit record storage requirements.

    &lt;VulnDiscussion&gt;In order to ensure network devices have a sufficient storage capacity in which to write the audit logs, they need to be able ...
    Rule Medium Severity

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