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III - Administrative Sensitive

Rules and Groups employed by this XCCDF Profile

  • 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

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