I - Mission Critical Sensitive
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000315-AS-000094
<GroupDescription></GroupDescription>Group -
Nutanix AOS must disable Remote Support Sessions.
<VulnDiscussion>Application servers provide remote access capability and must be able to enforce remote access policy requirements or work in...Rule Medium Severity -
SRG-APP-000014-AS-000009
<GroupDescription></GroupDescription>Group -
Nutanix AOS must implement cryptography mechanisms to protect the confidentiality and integrity of the remote access session.
<VulnDiscussion>Encryption is critical for protection of remote access sessions. If encryption is not being used for integrity, malicious use...Rule High Severity -
SRG-APP-000033-AS-000024
<GroupDescription></GroupDescription>Group -
Nutanix AOS role mapping must be configured to the lowest privilege level needed for user access.
<VulnDiscussion>Strong access controls are critical to securing the application server. Access control policies (e.g., identity-based policie...Rule Medium Severity -
SRG-APP-000340-AS-000185
<GroupDescription></GroupDescription>Group -
Nutanix AOS must prevent nonprivileged users from executing privileged functions to include disabling, circumventing, or altering implemented security safeguards/countermeasures.
<VulnDiscussion>Preventing nonprivileged users from executing privileged functions mitigates the risk that unauthorized individuals or proces...Rule Medium Severity -
SRG-APP-000068-AS-000035
<GroupDescription></GroupDescription>Group -
Nutanix AOS must display the standard Mandatory DoD Notice and Consent Banner before granting access to the system.
<VulnDiscussion>Application servers are required to display the Standard Mandatory DoD Notice and Consent Banner before granting access to th...Rule Low Severity -
SRG-APP-000080-AS-000045
<GroupDescription></GroupDescription>Group -
Nutanix AOS must offload log records onto a syslog server.
<VulnDiscussion>Information system logging capability is critical for accurate forensic analysis. Log record content that may be necessary to...Rule Medium Severity -
SRG-APP-000359-AS-000065
<GroupDescription></GroupDescription>Group -
Nutanix AOS must provide an immediate warning to the SA and ISSO, at a minimum, when allocated log record storage volume reaches 75 percent of maximum log record storage capacity.
<VulnDiscussion>It is critical for the appropriate personnel to be aware if a system is at risk of failing to process logs as required. Log p...Rule Medium Severity -
SRG-APP-000108-AS-000067
<GroupDescription></GroupDescription>Group -
Nutanix AOS must be configured to send Cluster Check alerts to the SA and ISSO.
<VulnDiscussion>Logs are essential to monitor the health of the system, investigate changes that occurred to the system, or investigate a sec...Rule Medium Severity -
SRG-APP-000371-AS-000077
<GroupDescription></GroupDescription>Group -
Nutanix AOS must be configured to synchronize internal information system clocks using redundant authoritative time sources.
<VulnDiscussion>Determining the correct time a particular application event occurred on a system is critical when conducting forensic analysi...Rule Low Severity -
SRG-APP-000118-AS-000078
<GroupDescription></GroupDescription>Group -
Nutanix AOS must protect log information from any type of unauthorized access.
<VulnDiscussion>If log data were to become compromised, then competent forensic analysis and discovery of the true source of potentially mali...Rule Medium Severity
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