I - Mission Critical Sensitive
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000174-AAA-000540
<GroupDescription></GroupDescription>Group -
AAA Services must be configured to enforce a 60-day maximum password lifetime restriction.
<VulnDiscussion>Any password, no matter how complex, can eventually be cracked. Therefore, passwords need to be changed at specific intervals...Rule Medium Severity -
SRG-APP-000165-AAA-000550
<GroupDescription></GroupDescription>Group -
AAA Services must be configured to prohibit password reuse for a minimum of five generations.
<VulnDiscussion>Password complexity, or strength, is a measure of the effectiveness of a password in resisting attempts at guessing and brute...Rule Medium Severity -
SRG-APP-000397-AAA-000560
<GroupDescription></GroupDescription>Group -
AAA Services must be configured to allow the use of a temporary password at initial logon with an immediate change to a permanent password.
<VulnDiscussion>Without providing this capability, an account may be created without a password. Non-repudiation cannot be guaranteed once an...Rule Medium Severity -
SRG-APP-000175-AAA-000570
<GroupDescription></GroupDescription>Group -
AAA Services must be configured to only accept certificates issued by a DoD-approved Certificate Authority for PKI-based authentication.
<VulnDiscussion>Without path validation, an informed trust decision by the relying party cannot be made when presented with any certificate n...Rule High Severity -
SRG-APP-000175-AAA-000580
<GroupDescription></GroupDescription>Group -
AAA Services must be configured to not accept certificates that have been revoked for PKI-based authentication.
<VulnDiscussion>Without path validation, an informed trust decision by the relying party cannot be made when presented with any certificate n...Rule High Severity -
SRG-APP-000176-AAA-000590
<GroupDescription></GroupDescription>Group -
AAA Services must be configured to enforce authorized access to the corresponding private key for PKI-based authentication.
<VulnDiscussion>If the private key is discovered, an attacker can use the key to authenticate as an authorized user and gain access to the ne...Rule Medium Severity -
SRG-APP-000177-AAA-000600
<GroupDescription></GroupDescription>Group -
AAA Services must be configured to map the authenticated identity to the user account for PKI-based authentication.
<VulnDiscussion>Without mapping the certificate used to authenticate to the user account, the ability to determine the identity of the indivi...Rule Medium Severity -
SRG-APP-000231-AAA-000610
<GroupDescription></GroupDescription>Group -
AAA Services must be configured to protect the confidentiality and integrity of all information at rest.
<VulnDiscussion>Information at rest refers to the state of information when it is located on a secondary storage device (e.g., disk drive and...Rule High Severity -
SRG-APP-000516-AAA-000620
<GroupDescription></GroupDescription>Group -
AAA Services must not be configured with shared accounts.
<VulnDiscussion>Shared accounts configured for use on a network device do not allow for accountability or repudiation of individuals using th...Rule Medium Severity -
SRG-APP-000516-AAA-000630
<GroupDescription></GroupDescription>Group -
AAA Services used to authenticate privileged users for device management must be configured to connect to the management network.
<VulnDiscussion>Using standardized authentication protocols such as RADIUS, TACACS+, and Kerberos, an authentication server provides centrali...Rule Medium Severity -
SRG-APP-000516-AAA-000640
<GroupDescription></GroupDescription>Group -
AAA Services must be configured to use a unique shared secret for communication (i.e. RADIUS, TACACS+) with clients requesting authentication services.
<VulnDiscussion>Using standardized authentication protocols such as RADIUS, TACACS+, and Kerberos, an authentication server provides centrali...Rule Medium Severity -
SRG-APP-000516-AAA-000650
<GroupDescription></GroupDescription>Group -
AAA Services must be configured to use IP segments separate from production VLAN IP segments.
<VulnDiscussion>When policy assessment and remediation have been implemented and the advanced AAA server dynamic VLAN is misconfigured, logic...Rule Medium Severity -
SRG-APP-000516-AAA-000660
<GroupDescription></GroupDescription>Group -
AAA Services must be configured to place non-authenticated network access requests in the Unauthorized VLAN or the Guest VLAN with limited access.
<VulnDiscussion>Devices having an IP address that do not pass authentication can be used to attack compliant devices if they share VLANs. Whe...Rule Medium Severity -
SRG-APP-000141-AAA-000670
<GroupDescription></GroupDescription>Group -
AAA Services must be configured to disable non-essential modules.
<VulnDiscussion>It is detrimental for applications to provide, or install by default, functionality exceeding requirements or mission objecti...Rule Medium Severity -
SRG-APP-000142-AAA-000680
<GroupDescription></GroupDescription>Group -
AAA Services must be configured to prohibit or restrict the use of organization-defined functions, ports, protocols, and/or services, as defined in the PPSM CAL and vulnerability assessments.
<VulnDiscussion>In order to prevent unauthorized connection of devices, unauthorized transfer of information, or unauthorized tunneling (i.e....Rule Medium Severity -
SRG-APP-000516-AAA-000690
<GroupDescription></GroupDescription>Group -
AAA Services must be configured in accordance with the security configuration settings based on DoD security configuration or implementation guidance, including STIGs, NSA configuration guides, CTOs, and DTMs.
<VulnDiscussion>Configuring the application to implement organization-wide security implementation guides and security checklists ensures com...Rule Medium Severity -
SRG-APP-000024-AAA-000040
<GroupDescription></GroupDescription>Group -
AAA Services must be configured to automatically remove temporary user accounts after 72 hours.
<VulnDiscussion>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-000171-AAA-000510
<GroupDescription></GroupDescription>Group -
AAA Services must be configured to encrypt locally stored credentials using a FIPS-validated cryptographic module.
<VulnDiscussion>Passwords need to be protected at all times, and encryption is the standard method for protecting passwords. If passwords are...Rule High Severity
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