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Rules and Groups employed by this XCCDF Profile

  • SRG-APP-000142-AAA-000020

    <GroupDescription></GroupDescription>
    Group
  • AAA Services must be configured to use protocols that encrypt credentials when authenticating clients, as defined in the PPSM CAL and vulnerability assessments.

    &lt;VulnDiscussion&gt;Authentication protection of the client credentials (specifically the password or shared secret) prevents unauthorized access...
    Rule High Severity
  • SRG-APP-000023-AAA-000030

    <GroupDescription></GroupDescription>
    Group
  • AAA Services must be configured to provide automated account management functions.

    &lt;VulnDiscussion&gt;Enterprise environments make account management challenging and complex. A manual process for account management functions ad...
    Rule Medium Severity
  • SRG-APP-000024-AAA-000050

    <GroupDescription></GroupDescription>
    Group
  • AAA Services must be configured to automatically remove authorizations for temporary user accounts after 72 hours.

    &lt;VulnDiscussion&gt;When temporary user accounts remain active after no longer needed or for an excessive period, these accounts may be used to g...
    Rule Medium Severity
  • SRG-APP-000234-AAA-000060

    <GroupDescription></GroupDescription>
    Group
  • AAA Services must be configured to prevent automatically removing emergency accounts.

    &lt;VulnDiscussion&gt;Emergency accounts are administrator accounts that are established in response to crisis situations where the need for rapid ...
    Rule Medium Severity
  • SRG-APP-000234-AAA-000070

    <GroupDescription></GroupDescription>
    Group
  • AAA Services must be configured to prevent automatically disabling emergency accounts.

    &lt;VulnDiscussion&gt;Emergency accounts are administrator accounts that are established in response to crisis situations where the need for rapid ...
    Rule Low Severity
  • SRG-APP-000025-AAA-000080

    <GroupDescription></GroupDescription>
    Group
  • AAA Services must be configured to automatically disable accounts after a 35-day period of account inactivity.

    &lt;VulnDiscussion&gt;Attackers that are able to exploit an inactive account can potentially obtain and maintain undetected access to an applicatio...
    Rule Medium Severity
  • SRG-APP-000026-AAA-000090

    <GroupDescription></GroupDescription>
    Group
  • AAA Services must be configured to automatically audit account creation.

    &lt;VulnDiscussion&gt;Once an attacker establishes access to a system, the attacker often attempts to create a persistent method of reestablishing ...
    Rule Medium Severity
  • SRG-APP-000027-AAA-000100

    <GroupDescription></GroupDescription>
    Group
  • AAA Services must be configured to automatically audit account modification.

    &lt;VulnDiscussion&gt;Once an attacker establishes access to a system, the attacker often attempts to create a persistent method of reestablishing ...
    Rule Medium Severity
  • SRG-APP-000028-AAA-000110

    <GroupDescription></GroupDescription>
    Group
  • AAA Services must be configured to automatically audit account disabling actions.

    &lt;VulnDiscussion&gt;When application accounts are disabled, user accessibility is affected. Once an attacker establishes access to an application...
    Rule Medium Severity
  • SRG-APP-000029-AAA-000120

    <GroupDescription></GroupDescription>
    Group
  • AAA Services must be configured to automatically audit account removal actions.

    &lt;VulnDiscussion&gt;When application accounts are removed, user accessibility is affected. Once an attacker establishes access to an application,...
    Rule Medium Severity
  • SRG-APP-000291-AAA-000130

    <GroupDescription></GroupDescription>
    Group
  • AAA Services must be configured to notify the system administrators and ISSO when accounts are created.

    &lt;VulnDiscussion&gt;Once an attacker establishes access to an application, the attacker often attempts to create a persistent method of re-establ...
    Rule Medium Severity
  • SRG-APP-000292-AAA-000140

    <GroupDescription></GroupDescription>
    Group
  • AAA Services must be configured to notify the system administrators and ISSO when accounts are modified.

    &lt;VulnDiscussion&gt;When application accounts are modified, user accessibility is affected. Accounts are utilized for identifying individual user...
    Rule Medium Severity
  • SRG-APP-000293-AAA-000150

    <GroupDescription></GroupDescription>
    Group
  • AAA Services must be configured to notify the system administrators and ISSO for account disabling actions.

    &lt;VulnDiscussion&gt;When application accounts are disabled, user accessibility is affected. Accounts are utilized for identifying individual user...
    Rule Medium Severity
  • SRG-APP-000294-AAA-000160

    <GroupDescription></GroupDescription>
    Group
  • AAA Services must be configured to notify the system administrators and ISSO for account removal actions.

    &lt;VulnDiscussion&gt;When application accounts are removed, user accessibility is affected. Accounts are utilized for identifying users or for ide...
    Rule Medium Severity
  • SRG-APP-000319-AAA-000170

    <GroupDescription></GroupDescription>
    Group
  • AAA Services must be configured to automatically audit account enabling actions.

    &lt;VulnDiscussion&gt;Once an attacker establishes access to an application, the attacker often attempts to create a persistent method of reestabli...
    Rule Medium Severity
  • SRG-APP-000320-AAA-000180

    <GroupDescription></GroupDescription>
    Group
  • AAA Services must be configured to notify system administrators and ISSO of account enabling actions.

    &lt;VulnDiscussion&gt;Once an attacker establishes access to an application, the attacker often attempts to create a persistent method of reestabli...
    Rule Medium Severity
  • SRG-APP-000329-AAA-000190

    <GroupDescription></GroupDescription>
    Group
  • AAA Services must be configured to use Role-Based Access Control (RBAC) policy for levels of access authorization.

    &lt;VulnDiscussion&gt;RBAC is an access control policy that restricts information system access to authorized users. Without these security policie...
    Rule Low Severity
  • SRG-APP-000065-AAA-000200

    <GroupDescription></GroupDescription>
    Group
  • AAA Services must be configured to automatically lock user accounts after three consecutive invalid logon attempts within a 15-minute time period.

    &lt;VulnDiscussion&gt;By limiting the number of failed logon attempts, the risk of unauthorized system access via user password guessing, otherwise...
    Rule Medium Severity
  • SRG-APP-000345-AAA-000210

    <GroupDescription></GroupDescription>
    Group
  • AAA Services must be configured to maintain locks on user accounts until released by an administrator.

    &lt;VulnDiscussion&gt;By limiting the number of failed logon attempts, the risk of unauthorized system access via user password guessing, otherwise...
    Rule Medium Severity
  • SRG-APP-000095-AAA-000220

    <GroupDescription></GroupDescription>
    Group
  • AAA Services configuration audit records must identify what type of events occurred.

    &lt;VulnDiscussion&gt;Without establishing what type of event occurred, it would be difficult to establish, correlate, and investigate the events r...
    Rule Medium Severity
  • SRG-APP-000096-AAA-000230

    <GroupDescription></GroupDescription>
    Group
  • AAA Services configuration audit records must identify when (date and time) the events occurred.

    &lt;VulnDiscussion&gt;Without establishing when events occurred, it is impossible to establish, correlate, and investigate the events relating to a...
    Rule Medium Severity
  • SRG-APP-000097-AAA-000240

    <GroupDescription></GroupDescription>
    Group
  • AAA Services configuration audit records must identify where the events occurred.

    &lt;VulnDiscussion&gt;Without establishing where events occurred, it is impossible to establish, correlate, and investigate the events relating to ...
    Rule Medium Severity
  • SRG-APP-000098-AAA-000250

    <GroupDescription></GroupDescription>
    Group
  • AAA Services configuration audit records must identify the source of the events.

    &lt;VulnDiscussion&gt;Without establishing the source of the event, it is impossible to establish, correlate, and investigate the events leading up...
    Rule Medium Severity
  • SRG-APP-000099-AAA-000260

    <GroupDescription></GroupDescription>
    Group
  • AAA Services configuration audit records must identify the outcome of the events.

    &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
  • SRG-APP-000100-AAA-000270

    <GroupDescription></GroupDescription>
    Group
  • AAA Services configuration audit records must identify any individual user or process associated with the event.

    &lt;VulnDiscussion&gt;Without information that establishes the identity of the subjects (i.e., users or processes acting on behalf of users) associ...
    Rule Medium Severity

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