III - Administrative Sensitive
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000375-AAA-000330
<GroupDescription></GroupDescription>Group -
AAA Services must be configured with a minimum granularity of one second to record time stamps for audit records.
<VulnDiscussion>Without sufficient granularity of time stamps, it is not possible to adequately determine the chronological order of records....Rule Medium Severity -
SRG-APP-000374-AAA-000340
<GroupDescription></GroupDescription>Group -
AAA Services must be configured to use or map to Coordinated Universal Time (UTC) to record time stamps for audit records.
<VulnDiscussion>If time stamps are not consistently applied and there is no common time reference, it is difficult to perform forensic analys...Rule Medium Severity -
SRG-APP-000516-AAA-000350
<GroupDescription></GroupDescription>Group -
AAA Services must be configured to use at least two NTP servers to synchronize time.
<VulnDiscussion>Inaccurate time stamps make it more difficult to correlate events and can lead to an inaccurate analysis. Determining the cor...Rule Low Severity -
SRG-APP-000516-AAA-000360
<GroupDescription></GroupDescription>Group -
AAA Services must be configured to authenticate all NTP messages received from NTP servers and peers.
<VulnDiscussion>Inaccurate time stamps make it more difficult to correlate events and can lead to an inaccurate analysis. Determining the cor...Rule Medium Severity -
SRG-APP-000516-AAA-000370
<GroupDescription></GroupDescription>Group -
AAA Services must be configured to use their loopback or OOB management interface address as the source address when originating NTP traffic.
<VulnDiscussion>Inaccurate time stamps make it more difficult to correlate events and can lead to an inaccurate analysis. Determining the cor...Rule Low Severity -
SRG-APP-000089-AAA-000380
<GroupDescription></GroupDescription>Group -
AAA Services must be configured to audit each authentication and authorization transaction.
<VulnDiscussion>Without the capability to generate audit records, it would be difficult to establish, correlate, and investigate the events r...Rule Medium Severity -
SRG-APP-000148-AAA-000390
<GroupDescription></GroupDescription>Group -
AAA Services must be configured to uniquely identify and authenticate organizational users.
<VulnDiscussion>To assure accountability and prevent unauthenticated access, organizational users must be identified and authenticated to pre...Rule High Severity -
SRG-APP-000149-AAA-000400
<GroupDescription></GroupDescription>Group -
AAA Services must be configured to require multifactor authentication using Personal Identity Verification (PIV) credentials for authenticating privileged user accounts.
<VulnDiscussion>Without the use of multifactor authentication, the ease of access to privileged functions is greatly increased. Multifactor...Rule Medium Severity -
SRG-APP-000150-AAA-000410
<GroupDescription></GroupDescription>Group -
AAA Services must be configured to require multifactor authentication using Common Access Card (CAC) Personal Identity Verification (PIV) credentials for authenticating non-privileged user accounts.
<VulnDiscussion>To assure accountability and prevent unauthenticated access, non-privileged users must utilize multifactor authentication to ...Rule Medium Severity -
SRG-APP-000158-AAA-000420
<GroupDescription></GroupDescription>Group -
AAA Services used for 802.1x must be configured to uniquely identify network endpoints (supplicants) before the authenticator establishes any connection.
<VulnDiscussion>Without identifying devices, unidentified or unknown devices may be introduced, thereby facilitating malicious activity. For...Rule Medium Severity
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