III - Administrative Sensitive
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000360-NDM-000295
<GroupDescription></GroupDescription>Group -
Riverbed Optimization System (RiOS) must generate an email alert of all log failure events requiring alerts.
<VulnDiscussion>It is critical for the appropriate personnel to be aware if a system is at risk of failing to process audit logs as required....Rule Medium Severity -
SRG-APP-000108-NDM-000232
<GroupDescription></GroupDescription>Group -
Riverbed Optimization System (RiOS) must alert the ISSO and SA (at a minimum) in the event of an audit processing failure.
<VulnDiscussion>It is critical for the appropriate personnel to be aware if a system is at risk of failing to process audit logs as required....Rule Medium Severity -
SRG-APP-000374-NDM-000299
<GroupDescription></GroupDescription>Group -
Riverbed Optimization System (RiOS) must record time stamps for audit records that can be mapped to Coordinated Universal Time (UTC).
<VulnDiscussion>If time stamps are not consistently applied and there is no common time reference, it is difficult to perform forensic analys...Rule Medium Severity -
SRG-APP-000118-NDM-000235
<GroupDescription></GroupDescription>Group -
Riverbed Optimization System (RiOS) must protect audit information from any type of unauthorized read access.
<VulnDiscussion>Audit information includes all information (e.g., audit records, audit settings, and audit reports) needed to successfully au...Rule Medium Severity -
SRG-APP-000119-NDM-000236
<GroupDescription></GroupDescription>Group -
Riverbed Optimization System (RiOS) must protect audit information from unauthorized modification.
<VulnDiscussion>Audit information includes all information (e.g., audit records, audit settings, and audit reports) needed to successfully au...Rule Medium Severity -
SRG-APP-000120-NDM-000237
<GroupDescription></GroupDescription>Group -
Riverbed Optimization System (RiOS) 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-NDM-000238
<GroupDescription></GroupDescription>Group -
Riverbed Optimization System (RiOS) 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-000123-NDM-000240
<GroupDescription></GroupDescription>Group -
Riverbed Optimization System (RiOS) 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-000089-NDM-000221
<GroupDescription></GroupDescription>Group -
Riverbed Optimization System (RiOS) must provide audit record generation capability for DoD-defined auditable events within the network device.
<VulnDiscussion>Without the capability to generate audit records, it would be difficult to establish, correlate, and investigate the events r...Rule Medium Severity -
SRG-APP-000090-NDM-000222
<GroupDescription></GroupDescription>Group -
Riverbed Optimization System (RiOS) must allow only the ISSM (or individuals or roles appointed by the ISSM) to select which auditable events are to be logged.
<VulnDiscussion>Without the capability to restrict which roles and individuals can select which events are audited, unauthorized personnel ma...Rule Medium Severity
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