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III - Administrative Sensitive

Rules and Groups employed by this XCCDF Profile

  • SRG-APP-000003

    <GroupDescription></GroupDescription>
    Group
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  • The network device must initiate a session lock after a 15-minute period of inactivity.

    &lt;VulnDiscussion&gt;A session lock is a temporary network device or administrator-initiated action taken when the administrator stops work but do...
    Rule Medium Severity
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  • SRG-APP-000004

    <GroupDescription></GroupDescription>
    Group
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  • The network device must be configured to enable network administrators to directly initiate a session lock.

    &lt;VulnDiscussion&gt;A session lock is a temporary network device or administrator-initiated action taken when the administrator stops work but do...
    Rule Medium Severity
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  • SRG-APP-000005

    <GroupDescription></GroupDescription>
    Group
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  • The network device must retain the session lock until the administrator reestablishes access using established identification and authentication procedures.

    &lt;VulnDiscussion&gt;A session lock is a temporary network device or administrator-initiated action taken when the administrator stops work but do...
    Rule Medium Severity
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  • SRG-APP-000026

    <GroupDescription></GroupDescription>
    Group
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  • The network device must automatically audit account creation.

    &lt;VulnDiscussion&gt;Upon gaining access to a network device, an attacker will often first attempt to create a persistent method of reestablishing...
    Rule Medium Severity
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  • SRG-APP-000027

    <GroupDescription></GroupDescription>
    Group
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  • The network device must automatically audit account modification.

    &lt;VulnDiscussion&gt;Since the accounts in the network device are privileged or system-level accounts, account management is vital to the security...
    Rule Medium Severity
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  • SRG-APP-000028

    <GroupDescription></GroupDescription>
    Group
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  • The network device must automatically audit account disabling actions.

    &lt;VulnDiscussion&gt;Account management, as a whole, ensures access to the network device is being controlled in a secure manner by granting acces...
    Rule Medium Severity
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  • SRG-APP-000029

    <GroupDescription></GroupDescription>
    Group
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  • The network device must automatically audit account removal actions.

    &lt;VulnDiscussion&gt;Account management, as a whole, ensures access to the network device is being controlled in a secure manner by granting acces...
    Rule Medium Severity
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  • SRG-APP-000033

    <GroupDescription></GroupDescription>
    Group
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  • The network device must be configured to assign appropriate user roles or access levels to authenticated users.

    &lt;VulnDiscussion&gt;Successful identification and authentication must not automatically give an entity full access to a network device or securit...
    Rule High Severity
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  • SRG-APP-000038

    <GroupDescription></GroupDescription>
    Group
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  • The network device must enforce approved authorizations for controlling the flow of management information within the network device based on information flow control policies.

    &lt;VulnDiscussion&gt;A mechanism to detect and prevent unauthorized communication flow must be configured or provided as part of the system design...
    Rule Medium Severity
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  • SRG-APP-000065

    <GroupDescription></GroupDescription>
    Group
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  • The network device must be configured to enforce the limit of three consecutive invalid logon attempts, after which time it must block any login attempt for 15 minutes.

    &lt;VulnDiscussion&gt;By limiting the number of failed login attempts, the risk of unauthorized system access via user password guessing, otherwise...
    Rule Medium Severity
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  • SRG-APP-000068

    <GroupDescription></GroupDescription>
    Group
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  • The network device must display the Standard Mandatory DoD Notice and Consent Banner before granting access to the device.

    &lt;VulnDiscussion&gt;Display of the DoD-approved use notification before granting access to the network device ensures privacy and security notifi...
    Rule Medium Severity
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  • SRG-APP-000069

    <GroupDescription></GroupDescription>
    Group
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  • The network device must retain the Standard Mandatory DoD Notice and Consent Banner on the screen until the administrator acknowledges the usage conditions and takes explicit actions to log on for further access.

    &lt;VulnDiscussion&gt;The banner must be acknowledged by the administrator prior to the device allowing the administrator access to the network dev...
    Rule Medium Severity
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  • SRG-APP-000080

    <GroupDescription></GroupDescription>
    Group
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  • The network device must protect against an individual (or process acting on behalf of an individual) falsely denying having performed organization-defined actions to be covered by non-repudiation.

    &lt;VulnDiscussion&gt;This requirement supports non-repudiation of actions taken by an administrator and is required in order to maintain the integ...
    Rule Medium Severity
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  • SRG-APP-000080

    <GroupDescription></GroupDescription>
    Group
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  • The network device must not have any default manufacturer passwords when deployed.

    &lt;VulnDiscussion&gt;Network devices not protected with strong password schemes provide the opportunity for anyone to crack the password and gain ...
    Rule Medium Severity
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  • SRG-APP-000091

    <GroupDescription></GroupDescription>
    Group
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  • The network device must generate audit records when successful/unsuccessful attempts to access privileges occur.

    &lt;VulnDiscussion&gt;Without generating audit records that are specific to the security and mission needs of the organization, it would be difficu...
    Rule Medium Severity
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  • SRG-APP-000092

    <GroupDescription></GroupDescription>
    Group
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  • The network device must initiate session auditing upon startup.

    &lt;VulnDiscussion&gt;If auditing is enabled late in the startup process, the actions of some start-up processes may not be audited. Some audit sys...
    Rule Medium Severity
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  • SRG-APP-000095

    <GroupDescription></GroupDescription>
    Group
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  • The network device must produce audit log records containing sufficient information to establish what type of event occurred.

    &lt;VulnDiscussion&gt;It is essential for security personnel to know what is being done, what was attempted, where it was done, when it was done, a...
    Rule Medium Severity
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  • SRG-APP-000096

    <GroupDescription></GroupDescription>
    Group
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  • The network device must produce audit records containing information to establish when (date and time) the events occurred.

    &lt;VulnDiscussion&gt;It is essential for security personnel to know what is being done, what was attempted, where it was done, when it was done, a...
    Rule Medium Severity
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  • SRG-APP-000097

    <GroupDescription></GroupDescription>
    Group
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  • The network device must produce audit records containing information to establish where the events occurred.

    &lt;VulnDiscussion&gt;In order to compile an accurate risk assessment and provide forensic analysis, it is essential for security personnel to know...
    Rule Medium Severity
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  • SRG-APP-000098

    <GroupDescription></GroupDescription>
    Group
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  • The network device must produce audit log records containing information to establish the source of events.

    &lt;VulnDiscussion&gt;In order to compile an accurate risk assessment and provide forensic analysis, it is essential for security personnel to know...
    Rule Medium Severity
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  • SRG-APP-000099

    <GroupDescription></GroupDescription>
    Group
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  • The network device must produce audit records that contain information to establish the outcome of the event.

    &lt;VulnDiscussion&gt;Without information about the outcome of events, security personnel cannot make an accurate assessment as to whether an attac...
    Rule Medium Severity
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  • SRG-APP-000100

    <GroupDescription></GroupDescription>
    Group
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  • The network device must generate audit records containing information that establishes 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., administrators or processes acting on behalf of admi...
    Rule Medium Severity
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  • SRG-APP-000101

    <GroupDescription></GroupDescription>
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  • The network device must generate audit records containing the full-text recording of privileged commands.

    &lt;VulnDiscussion&gt;Reconstruction of harmful events or forensic analysis is not possible if audit records do not contain enough information. O...
    Rule Medium Severity
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  • SRG-APP-000116

    <GroupDescription></GroupDescription>
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  • The network device must use internal system clocks to generate time stamps for audit records.

    &lt;VulnDiscussion&gt;In order to determine what is happening within the network infrastructure or to resolve and trace an attack, the network devi...
    Rule Medium Severity
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  • SRG-APP-000119

    <GroupDescription></GroupDescription>
    Group
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  • The network device must protect audit information from unauthorized modification.

    &lt;VulnDiscussion&gt;Audit information includes all information (e.g., audit records, audit settings, and audit reports) needed to successfully au...
    Rule Medium Severity
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Node 2

siemur/test-space

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