I - Mission Critical Sensitive
Rules and Groups employed by this XCCDF Profile
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SRG-OS-000364-GPOS-00151
<GroupDescription></GroupDescription>Group -
The macOS system must enforce access restrictions.
<VulnDiscussion>Failure to provide logical access restrictions associated with changes to system configuration may have significant effects o...Rule High Severity -
SRG-OS-000366-GPOS-00153
<GroupDescription></GroupDescription>Group -
The macOS system must have the security assessment policy subsystem enabled.
<VulnDiscussion>Any changes to the hardware, software, and/or firmware components of the information system and/or application can potentiall...Rule High Severity -
SRG-OS-000480-GPOS-00229
<GroupDescription></GroupDescription>Group -
The macOS system must not allow an unattended or automatic logon to the system.
<VulnDiscussion>Failure to restrict system access to authenticated users negatively impacts operating system security.</VulnDiscussion>...Rule Medium Severity -
SRG-OS-000480-GPOS-00228
<GroupDescription></GroupDescription>Group -
The macOS system must set permissions on user home directories to prevent users from having access to read or modify another user's files.
<VulnDiscussion>Configuring the operating system to use the most restrictive permissions possible for user home directories helps to protect ...Rule Medium Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
The macOS system must use an approved antivirus program.
<VulnDiscussion>An approved antivirus product must be installed and configured to run. Malicious software can establish a base on individual...Rule High Severity -
SRG-OS-000066-GPOS-00034
<GroupDescription></GroupDescription>Group -
The macOS system must issue or obtain public key certificates under an appropriate certificate policy from an approved service provider.
<VulnDiscussion>DoD-approved certificates must be installed to the System Keychain so they will be available to all users. For user certific...Rule High Severity -
SRG-OS-000071-GPOS-00039
<GroupDescription></GroupDescription>Group -
The macOS system must enforce password complexity by requiring that at least one numeric character be used.
<VulnDiscussion>Use of a complex password helps to increase the time and resources required to compromise the password. Password complexity, ...Rule Medium Severity -
SRG-OS-000076-GPOS-00044
<GroupDescription></GroupDescription>Group -
The macOS system must 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 periodically. One me...Rule Medium Severity -
SRG-OS-000077-GPOS-00045
<GroupDescription></GroupDescription>Group -
The macOS system must 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-OS-000078-GPOS-00046
<GroupDescription></GroupDescription>Group -
The macOS system must enforce a minimum 15-character password length.
<VulnDiscussion>The minimum password length must be set to 15 characters. Password complexity, or strength, is a measure of the effectiveness...Rule Medium Severity -
SRG-OS-000266-GPOS-00101
<GroupDescription></GroupDescription>Group -
The macOS system must enforce password complexity by requiring that at least one special character be used.
<VulnDiscussion>Use of a complex password helps to increase the time and resources required to compromise the password. Password complexity o...Rule Medium Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
The macOS system must be configured to prevent displaying password hints.
<VulnDiscussion>Password hints leak information about passwords in use and can lead to loss of confidentiality.</VulnDiscussion><Fal...Rule Medium Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
The macOS system must be configured with a firmware password to prevent access to single user mode and booting from alternative media.
<VulnDiscussion>Single user mode and the boot picker, as well as numerous other tools are available on macOS through booting while holding th...Rule Medium Severity -
SRG-OS-000107-GPOS-00054
<GroupDescription></GroupDescription>Group -
The macOS system must use multifactor authentication for local access to privileged and non-privileged accounts.
<VulnDiscussion>Without the use of multifactor authentication, the ease of access to privileged and non-privileged functions is greatly incre...Rule High Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
The macOS system must be configured so that the login command requires smart card authentication.
<VulnDiscussion>Configuring the operating system to implement organization-wide security implementation guides and security checklists ensure...Rule Medium Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
The macOS system must be configured so that the su command requires smart card authentication.
<VulnDiscussion>Configuring the operating system to implement organization-wide security implementation guides and security checklists ensure...Rule Medium Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
The macOS system must be configured so that the sudo command requires smart card authentication.
<VulnDiscussion>Configuring the operating system to implement organization-wide security implementation guides and security checklists ensure...Rule Medium Severity -
SRG-OS-000206-GPOS-00084
<GroupDescription></GroupDescription>Group -
The macOS system must be configured with system log files owned by root and group-owned by wheel or admin.
<VulnDiscussion>System logs should only be readable by root or admin users. System logs frequently contain sensitive information that could b...Rule Medium Severity -
SRG-OS-000206-GPOS-00084
<GroupDescription></GroupDescription>Group -
The macOS system must be configured with system log files set to mode 640 or less permissive.
<VulnDiscussion>System logs should only be readable by root or admin users. System logs frequently contain sensitive information that could b...Rule Medium Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
The macOS system must be configured with the sudoers file configured to authenticate users on a per -tty basis.
<VulnDiscussion>The "sudo" command must be configured to prompt for the administrator's password at least once in each newly opened Terminal ...Rule High Severity -
SRG-OS-000051-GPOS-00024
<GroupDescription></GroupDescription>Group -
The macOS system must enable System Integrity Protection.
<VulnDiscussion>System Integrity Protection (SIP) is vital to the protection of the integrity of macOS. SIP restricts what actions can be per...Rule Medium Severity -
SRG-OS-000185-GPOS-00079
<GroupDescription></GroupDescription>Group -
The macOS system must implement cryptographic mechanisms 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 Medium Severity -
SRG-OS-000480-GPOS-00232
<GroupDescription></GroupDescription>Group -
The macOS Application Firewall must be enabled.
<VulnDiscussion>Firewalls protect computers from network attacks by blocking or limiting access to open network ports. Application firewalls ...Rule Medium Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
The macOS system must restrict the ability to utilize external writeable media devices.
<VulnDiscussion>External writeable media devices must be disabled for users. External USB devices are a potential vector for malware and can ...Rule Medium Severity -
SRG-OS-000480-GPOS-00229
<GroupDescription></GroupDescription>Group -
The macOS system logon window must be configured to prompt for username and password, rather than show a list of users.
<VulnDiscussion>The logon window must be configured to prompt all users for both a username and a password. By default, the system displays a...Rule Low Severity
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