III - Administrative Sensitive
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000231
<GroupDescription></GroupDescription>Group -
The network device must only allow authorized administrators to view or change the device configuration, system files, and other files stored either in the device or on removable media (such as a flash drive).
<VulnDiscussion>This requirement is intended to address the confidentiality and integrity of system information at rest (e.g., network device...Rule High Severity -
SRG-APP-000296
<GroupDescription></GroupDescription>Group -
The network device must be configured to provide a logout mechanism for administrator-initiated communication sessions.
<VulnDiscussion>If an administrator cannot explicitly end a device management session, the session may remain open and be exploited by an att...Rule Medium Severity -
SRG-APP-000297
<GroupDescription></GroupDescription>Group -
The network device must display an explicit logout message to administrators indicating the reliable termination of authenticated communications sessions.
<VulnDiscussion>If an explicit logout message is not displayed and the administrator does not expect to see one, the administrator may inadve...Rule Medium Severity -
SRG-APP-000317
<GroupDescription></GroupDescription>Group -
The network device must terminate shared/group account credentials when members leave the group.
<VulnDiscussion>A shared/group account credential is a shared form of authentication that allows multiple individuals to access the network d...Rule Medium Severity -
SRG-APP-000319
<GroupDescription></GroupDescription>Group -
The network device must automatically audit account enabling actions.
<VulnDiscussion>Once an attacker establishes initial access to a system, the attacker often attempts to create a persistent method of reestab...Rule Medium Severity -
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.
<VulnDiscussion>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.
<VulnDiscussion>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.
<VulnDiscussion>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.
<VulnDiscussion>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.
<VulnDiscussion>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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