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III - Administrative Sensitive

Rules and Groups employed by this XCCDF Profile

  • SRG-OS-000080-GPOS-00048

    Group
  • Ubuntu operating systems booted with United Extensible Firmware Interface (UEFI) implemented must require authentication upon booting into single-user mode and maintenance.

    To mitigate the risk of unauthorized access to sensitive information by entities that have been issued certificates by DoD-approved PKIs, all DoD systems (e.g., web servers and web portals) must be...
    Rule High Severity
  • SRG-OS-000254-GPOS-00095

    Group
  • The Ubuntu operating system must initiate session audits at system startup.

    If auditing is enabled late in the startup process, the actions of some startup processes may not be audited. Some audit systems also maintain state information only available if auditing is enable...
    Rule Medium Severity
  • SRG-OS-000185-GPOS-00079

    Group
  • Ubuntu operating systems handling data requiring data at rest protections must employ cryptographic mechanisms to prevent unauthorized disclosure and modification of the information at rest.

    Information at rest refers to the state of information when it is located on a secondary storage device (e.g., disk drive and tape drive, when used for backups) within an operating system. This re...
    Rule Medium Severity
  • SRG-OS-000478-GPOS-00223

    Group
  • The Ubuntu operating system must implement NIST FIPS-validated cryptography to protect classified information and for the following: to provision digital signatures, to generate cryptographic hashes, and to protect unclassified information requiring confidentiality and cryptographic protection in accordance with applicable federal laws, Executive Orders, directives, policies, regulations, and standards.

    Use of weak or untested encryption algorithms undermines the purposes of utilizing encryption to protect data. The operating system must implement cryptographic modules adhering to the higher stand...
    Rule High Severity
  • SRG-OS-000343-GPOS-00134

    Group
  • The Ubuntu operating system must immediately notify the SA and ISSO (at a minimum) when allocated audit record storage volume reaches 75% of the repository maximum audit record storage capacity.

    If security personnel are not notified immediately when storage volume reaches 75% utilization, they are unable to plan for audit record storage capacity expansion.
    Rule Low Severity

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