Skip to content
ATO Pathways
  Log In

III - Administrative Sensitive

Rules and Groups employed by this XCCDF Profile

  • SRG-APP-000086-AU-000020

    <GroupDescription></GroupDescription>
    Group
    Show

  • Splunk Enterprise must be configured to aggregate log records from organization-defined devices and hosts within its scope of coverage.

    &lt;VulnDiscussion&gt;If the application is not configured to collate records based on the time when the events occurred, the ability to perform fo...
    Rule Low Severity
    Show

  • SRG-APP-000090-AU-000070

    <GroupDescription></GroupDescription>
    Group
    Show

  • Splunk Enterprise must allow only the Information System Security Manager (ISSM) (or individuals or roles appointed by the ISSM) to be assigned to the Power User role.

    &lt;VulnDiscussion&gt;Without restricting which roles and individuals can select which events are audited, unauthorized personnel may be able to pr...
    Rule Low Severity
    Show

  • SRG-APP-000359-AU-000120

    <GroupDescription></GroupDescription>
    Group
    Show

  • Splunk Enterprise must be configured to send an immediate alert to the System Administrator (SA) and Information System Security Officer (ISSO) (at a minimum) when allocated log record storage volume reaches 75 percent of the repository maximum log record storage capacity.

    &lt;VulnDiscussion&gt;If security personnel are not notified immediately upon storage volume utilization reaching 75 percent they are unable to pla...
    Rule Low Severity
    Show

  • SRG-APP-000360-AU-000130

    <GroupDescription></GroupDescription>
    Group
    Show

  • Splunk Enterprise must notify the System Administrator (SA) and Information System Security Officer (ISSO) (at a minimum) of all audit failure events, such as loss of communications with hosts and devices, or if log records are no longer being received.

    &lt;VulnDiscussion&gt;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 Low Severity
    Show

  • SRG-APP-000361-AU-000140

    <GroupDescription></GroupDescription>
    Group
    Show

  • Splunk Enterprise must notify the System Administrator (SA) or Information System Security Officer (ISSO) if communication with the host and devices within its scope of coverage is lost.

    &lt;VulnDiscussion&gt;If the system were to continue processing after audit failure, actions could be taken on the system that could not be tracked...
    Rule Low Severity
    Show

Node 2

siemur/test-space

The content of the drawer really is up to you. It could have form fields, definition lists, text lists, labels, charts, progress bars, etc. Spacing recommendation is 24px margins. You can put tabs in here, and can also make the drawer scrollable.

Capacity
Modules