Skip to content
ATO Pathways
  Log In

No profile (default benchmark)

Rules and Groups employed by this XCCDF Profile

  • SRG-APP-000014

    <GroupDescription></GroupDescription>
    Group
    Show

  • The container platform must use TLS 1.2 or greater for secure communication.

    &lt;VulnDiscussion&gt;The authenticity and integrity of the container platform and communication between nodes and components must be secure. If an...
    Rule Medium Severity
    Show

  • SRG-APP-000023

    <GroupDescription></GroupDescription>
    Group
    Show

  • The container platform must use a centralized user management solution to support account management functions.

    &lt;VulnDiscussion&gt;Enterprise environments make application account management challenging and complex. A manual process for account management ...
    Rule Medium Severity
    Show

  • SRG-APP-000024

    <GroupDescription></GroupDescription>
    Group
    Show

  • The container platform must automatically remove or disable temporary user accounts after 72 hours.

    &lt;VulnDiscussion&gt;If temporary user accounts remain active when no longer needed or for an excessive period, these accounts may be used to gain...
    Rule Medium Severity
    Show

  • SRG-APP-000025

    <GroupDescription></GroupDescription>
    Group
    Show

  • The container platform must automatically disable accounts after a 35-day period of account inactivity.

    &lt;VulnDiscussion&gt;Attackers that are able to exploit an inactive account can potentially obtain and maintain undetected access to an applicatio...
    Rule Medium Severity
    Show

  • SRG-APP-000026

    <GroupDescription></GroupDescription>
    Group
    Show

  • The container platform must automatically audit account creation.

    &lt;VulnDiscussion&gt;Once an attacker establishes access to a system, the attacker often attempts to create a persistent method of re-establishing...
    Rule Medium Severity
    Show

  • SRG-APP-000027

    <GroupDescription></GroupDescription>
    Group
    Show

  • The container platform must automatically audit account modification.

    &lt;VulnDiscussion&gt;Once an attacker establishes access to a system, the attacker often attempts to create a persistent method of re-establishing...
    Rule Medium Severity
    Show

  • SRG-APP-000028

    <GroupDescription></GroupDescription>
    Group
    Show

  • The container platform must automatically audit account-disabling actions.

    &lt;VulnDiscussion&gt;When application accounts are disabled, user accessibility is affected. Once an attacker establishes access to an application...
    Rule Medium Severity
    Show

  • SRG-APP-000029

    <GroupDescription></GroupDescription>
    Group
    Show

  • The container platform must automatically audit account removal actions.

    &lt;VulnDiscussion&gt;When application accounts are removed, user accessibility is affected. Once an attacker establishes access to an application,...
    Rule Medium Severity
    Show

  • SRG-APP-000033

    <GroupDescription></GroupDescription>
    Group
    Show

  • Least privilege access and need to know must be required to access the container platform registry.

    &lt;VulnDiscussion&gt;The container platform registry is used to store images and is the keeper of truth for trusted images within the platform. To...
    Rule Medium Severity
    Show

  • SRG-APP-000033

    <GroupDescription></GroupDescription>
    Group
    Show

  • Least privilege access and need to know must be required to access the container platform runtime.

    &lt;VulnDiscussion&gt;The container platform runtime is used to instantiate containers. If this process is accessed by those persons who are not au...
    Rule Medium Severity
    Show

  • SRG-APP-000033

    <GroupDescription></GroupDescription>
    Group
    Show

  • Least privilege access and need to know must be required to access the container platform keystore.

    &lt;VulnDiscussion&gt;The container platform keystore is used to store access keys and tokens for trusted access to and from the container platform...
    Rule Medium Severity
    Show

  • SRG-APP-000038

    <GroupDescription></GroupDescription>
    Group
    Show

  • The container platform must enforce approved authorizations for controlling the flow of information within the container platform based on organization-defined information flow control policies.

    &lt;VulnDiscussion&gt;Controlling information flow between the container platform components and container user services instantiated by the contai...
    Rule Medium Severity
    Show

  • SRG-APP-000039

    <GroupDescription></GroupDescription>
    Group
    Show

  • The container platform must enforce approved authorizations for controlling the flow of information between interconnected systems and services based on organization-defined information flow control policies.

    &lt;VulnDiscussion&gt;Controlling information flow between the container platform components and container user services instantiated by the contai...
    Rule Medium Severity
    Show

  • SRG-APP-000065

    <GroupDescription></GroupDescription>
    Group
    Show

  • The container platform must enforce the limit of three consecutive invalid logon attempts by a user during a 15-minute time period.

    &lt;VulnDiscussion&gt;By limiting the number of failed login attempts, the risk of unauthorized system access via user password guessing, otherwise...
    Rule Medium Severity
    Show

  • SRG-APP-000068

    <GroupDescription></GroupDescription>
    Group
    Show

  • The container platform must display the Standard Mandatory DoD Notice and Consent Banner before granting access to platform components.

    &lt;VulnDiscussion&gt;The container platform has countless components where different access levels are needed. To control access, the user must fi...
    Rule Low Severity
    Show

  • SRG-APP-000069

    <GroupDescription></GroupDescription>
    Group
    Show

  • The container platform must retain the Standard Mandatory DoD Notice and Consent Banner on the screen until users acknowledge the usage and conditions and take explicit actions to log on for further access.

    &lt;VulnDiscussion&gt;The banner must be acknowledged by the user prior to allowing the user access to any container platform component. This provi...
    Rule Low Severity
    Show

  • SRG-APP-000089

    <GroupDescription></GroupDescription>
    Group
    Show

  • The container platform must generate audit records for all DoD-defined auditable events within all components in the platform.

    &lt;VulnDiscussion&gt;Within the container platform, audit data can be generated from any of the deployed container platform components. This audit...
    Rule Medium Severity
    Show

  • SRG-APP-000090

    <GroupDescription></GroupDescription>
    Group
    Show

  • The container platform must allow only the ISSM (or individuals or roles appointed by the ISSM) to select which auditable events are to be audited.

    &lt;VulnDiscussion&gt;Without the capability to restrict which roles and individuals can select which events are audited, unauthorized personnel ma...
    Rule Medium Severity
    Show

  • SRG-APP-000091

    <GroupDescription></GroupDescription>
    Group
    Show

  • The container platform must generate audit records when successful/unsuccessful attempts to access privileges occur.

    &lt;VulnDiscussion&gt;Without generating audit records that are specific to the security and mission needs of the organization, it would be difficu...
    Rule Medium Severity
    Show

  • SRG-APP-000092

    <GroupDescription></GroupDescription>
    Group
    Show

  • The container platform must initiate session auditing upon startup.

    &lt;VulnDiscussion&gt;When the container platform is started, container platform components and user services can also be started. It is important ...
    Rule Medium Severity
    Show

  • SRG-APP-000095

    <GroupDescription></GroupDescription>
    Group
    Show

  • All audit records must identify what type of event has occurred within the container platform.

    &lt;VulnDiscussion&gt;Within the container platform, audit data can be generated from any of the deployed container platform components. This audit...
    Rule Medium Severity
    Show

  • SRG-APP-000096

    <GroupDescription></GroupDescription>
    Group
    Show

  • The container platform audit records must have a date and time association with all events.

    &lt;VulnDiscussion&gt;Within the container platform, audit data can be generated from any of the deployed container platform components. This audit...
    Rule Medium Severity
    Show

  • SRG-APP-000097

    <GroupDescription></GroupDescription>
    Group
    Show

  • All audit records must identify where in the container platform the event occurred.

    &lt;VulnDiscussion&gt;Within the container platform, audit data can be generated from any of the deployed container platform components. This audit...
    Rule Medium Severity
    Show

  • SRG-APP-000098

    <GroupDescription></GroupDescription>
    Group
    Show

  • All audit records must identify the source of the event within the container platform.

    &lt;VulnDiscussion&gt;Audit data is important when there are issues, to include security incidents that must be investigated. Since the audit data ...
    Rule Medium Severity
    Show

  • SRG-APP-000099

    <GroupDescription></GroupDescription>
    Group
    Show

  • All audit records must generate the event results within the container platform.

    &lt;VulnDiscussion&gt;Within the container platform, audit data can be generated from any of the deployed container platform components. This audit...
    Rule Medium Severity
    Show

Node 2

siemur/test-space

The content of the drawer really is up to you. It could have form fields, definition lists, text lists, labels, charts, progress bars, etc. Spacing recommendation is 24px margins. You can put tabs in here, and can also make the drawer scrollable.

Capacity
Modules