III - Administrative Sensitive
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000120
<GroupDescription></GroupDescription>Group -
The network device must protect audit information from unauthorized deletion.
<VulnDiscussion>Audit information includes all information (e.g., audit records, audit settings, and audit reports) needed to successfully au...Rule Medium Severity -
SRG-APP-000121
<GroupDescription></GroupDescription>Group -
The network device must protect audit tools from unauthorized access.
<VulnDiscussion>Protecting audit data also includes identifying and protecting the tools used to view and manipulate log data. Therefore, pro...Rule Medium Severity -
SRG-APP-000122
<GroupDescription></GroupDescription>Group -
The network device must protect audit tools from unauthorized modification.
<VulnDiscussion>Protecting audit data also includes identifying and protecting the tools used to view and manipulate log data. Therefore, pro...Rule Medium Severity -
SRG-APP-000123
<GroupDescription></GroupDescription>Group -
The network device must protect audit tools from unauthorized deletion.
<VulnDiscussion>Protecting audit data also includes identifying and protecting the tools used to view and manipulate log data. Therefore, pro...Rule Medium Severity -
SRG-APP-000131
<GroupDescription></GroupDescription>Group -
The network device must prevent the installation of patches, service packs, or application components without verification the software component has been digitally signed using a certificate that is recognized and approved by the organization.
<VulnDiscussion>Changes to any software components can have significant effects on the overall security of the network device. Verifying soft...Rule Medium Severity -
SRG-APP-000133
<GroupDescription></GroupDescription>Group -
The network device must limit privileges to change the software resident within software libraries.
<VulnDiscussion>Changes to any software components of the network device can have significant effects on the overall security of the network....Rule Medium Severity -
SRG-APP-000142
<GroupDescription></GroupDescription>Group -
The network device must be configured to prohibit the use of all unnecessary and/or nonsecure functions, ports, protocols, and/or services
<VulnDiscussion>In order to prevent unauthorized connection of devices, unauthorized transfer of information, or unauthorized tunneling (i.e....Rule High Severity -
SRG-APP-000148
<GroupDescription></GroupDescription>Group -
The network device must be configured with only one local account to be used as the account of last resort in the event the authentication server is unavailable.
<VulnDiscussion>Authentication for administrative (privileged level) access to the device is required at all times. An account can be created...Rule Medium Severity -
SRG-APP-000153
<GroupDescription></GroupDescription>Group -
The network device must be configured to authenticate each administrator prior to authorizing privileges based on assignment of group or role.
<VulnDiscussion>To assure individual accountability and prevent unauthorized access, administrators must be individually identified and authe...Rule Medium Severity -
SRG-APP-000156
<GroupDescription></GroupDescription>Group -
The network device must implement replay-resistant authentication mechanisms for network access to 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-APP-000164
<GroupDescription></GroupDescription>Group -
The network device must enforce a minimum 15-character password length.
<VulnDiscussion>Password complexity, or strength, is a measure of the effectiveness of a password in resisting attempts at guessing and brute...Rule Medium Severity -
SRG-APP-000166
<GroupDescription></GroupDescription>Group -
The network device must enforce password complexity by requiring that at least one upper-case character be used.
<VulnDiscussion>Use of a complex passwords helps to increase the time and resources required to compromise the password. Password complexity,...Rule Medium Severity -
SRG-APP-000167
<GroupDescription></GroupDescription>Group -
The network device must enforce password complexity by requiring that at least one lower-case character be used.
<VulnDiscussion>Use of a complex password helps to increase the time and resources required to compromise the password. Password complexity, ...Rule Medium Severity -
SRG-APP-000168
<GroupDescription></GroupDescription>Group -
The network device must enforce password complexity by requiring that at least one numeric character be used.
<VulnDiscussion>Use of a complex password helps to increase the time and resources required to compromise the password. Password complexity, ...Rule Medium Severity -
SRG-APP-000169
<GroupDescription></GroupDescription>Group -
The network device must enforce password complexity by requiring that at least one special character be used.
<VulnDiscussion>Use of a complex password helps to increase the time and resources required to compromise the password. Password complexity, ...Rule Medium Severity -
SRG-APP-000170
<GroupDescription></GroupDescription>Group -
The network device must require that when a password is changed, the characters are changed in at least eight of the positions within the password.
<VulnDiscussion>: If the application allows the user to consecutively reuse extensive portions of passwords, this increases the chances of p...Rule Medium Severity -
SRG-APP-000171
<GroupDescription></GroupDescription>Group -
The network device must only store cryptographic representations of passwords.
<VulnDiscussion>Passwords need to be protected at all times, and encryption is the standard method for protecting passwords. If passwords are...Rule High Severity -
SRG-APP-000172
<GroupDescription></GroupDescription>Group -
The network device must transmit only encrypted representations of passwords.
<VulnDiscussion>Passwords need to be protected at all times, and encryption is the standard method for protecting passwords. If passwords are...Rule High Severity -
SRG-APP-000178
<GroupDescription></GroupDescription>Group -
The network device must obscure feedback of authentication information during the authentication process to protect the information from possible exploitation/use by unauthorized individuals.
<VulnDiscussion>To prevent the compromise of authentication information such as passwords during the authentication process, the feedback fro...Rule High Severity -
SRG-APP-000179
<GroupDescription></GroupDescription>Group -
The network device must use FIPS 140-2 approved algorithms for authentication to a cryptographic module.
<VulnDiscussion>Unapproved mechanisms that are used for authentication to the cryptographic module are not validated and therefore cannot be ...Rule High Severity -
SRG-APP-000186
<GroupDescription></GroupDescription>Group -
The network device must terminate all sessions and network connections when nonlocal device maintenance is completed.
<VulnDiscussion>If a device management session or connection remains open after management is completed, it may be hijacked by an attacker an...Rule Medium Severity -
SRG-APP-000190
<GroupDescription></GroupDescription>Group -
The network device must terminate all network connections associated with a device management session at the end of the session, or the session must be terminated after five minutes of inactivity except to fulfill documented and validated mission requirements.
<VulnDiscussion>Terminating an idle session within a short time period reduces the window of opportunity for unauthorized personnel to take c...Rule High Severity -
SRG-APP-000220
<GroupDescription></GroupDescription>Group -
The network device must invalidate session identifiers upon administrator logout or other session termination.
<VulnDiscussion>Captured sessions can be reused in "replay" attacks. This requirement limits the ability of adversaries to capture and to con...Rule Medium Severity -
SRG-APP-000223
<GroupDescription></GroupDescription>Group -
The network device must recognize only system-generated session identifiers.
<VulnDiscussion>Network device management web interfaces utilize sessions and session identifiers to control management interface behavior an...Rule Medium Severity -
SRG-APP-000224
<GroupDescription></GroupDescription>Group -
The network device must generate unique session identifiers using a FIPS 140-2 approved random number generator.
<VulnDiscussion>Sequentially generated session IDs can be easily guessed by an attacker. Employing the concept of randomness in the generatio...Rule Medium Severity
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