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III - Administrative Sensitive

Rules and Groups employed by this XCCDF Profile

  • SRG-NET-000337-ALG-000096

    <GroupDescription></GroupDescription>
    Group
  • Symantec ProxySG providing user authentication intermediary services must require users to reauthenticate every 900 seconds when organization-defined circumstances or situations require reauthentication.

    &lt;VulnDiscussion&gt;Without reauthentication, users may access resources or perform tasks for which they do not have authorization. In addition ...
    Rule Medium Severity
  • SRG-NET-000138-ALG-000063

    <GroupDescription></GroupDescription>
    Group
  • Symantec ProxySG must uniquely identify and authenticate organizational users (or processes acting on behalf of organizational users).

    &lt;VulnDiscussion&gt;To assure accountability and prevent unauthenticated access, organizational users must be identified and authenticated to pre...
    Rule High Severity
  • SRG-NET-000138-ALG-000088

    <GroupDescription></GroupDescription>
    Group
  • Symantec ProxySG must be configured with a pre-established trust relationship and mechanisms with appropriate authorities that validate user account access authorizations and privileges.

    &lt;VulnDiscussion&gt;User account and privilege validation must be centralized to prevent unauthorized access using changed or revoked privileges....
    Rule High Severity
  • SRG-NET-000138-ALG-000089

    <GroupDescription></GroupDescription>
    Group
  • Symantec ProxySG providing user authentication intermediary services must restrict user authentication traffic to specific authentication servers.

    &lt;VulnDiscussion&gt;User authentication can be used as part of the policy filtering rule sets. Some URLs or network resources can be restricted t...
    Rule High Severity
  • SRG-NET-000339-ALG-000090

    <GroupDescription></GroupDescription>
    Group
  • Symantec ProxySG providing user authentication intermediary services must implement multifactor authentication for remote access to nonprivileged accounts such that one of the factors is provided by a device separate from the system gaining access.

    &lt;VulnDiscussion&gt;For remote access to nonprivileged accounts, the purpose of requiring a device that is separate from the information system g...
    Rule Medium Severity

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