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I - Mission Critical Sensitive

Rules and Groups employed by this XCCDF Profile

  • SRG-APP-000033

    <GroupDescription></GroupDescription>
    Group
  • 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
  • SRG-APP-000038

    <GroupDescription></GroupDescription>
    Group
  • 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
  • SRG-APP-000039

    <GroupDescription></GroupDescription>
    Group
  • 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
  • SRG-APP-000065

    <GroupDescription></GroupDescription>
    Group
  • 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
  • SRG-APP-000068

    <GroupDescription></GroupDescription>
    Group
  • 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
  • SRG-APP-000069

    <GroupDescription></GroupDescription>
    Group
  • 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
  • SRG-APP-000089

    <GroupDescription></GroupDescription>
    Group
  • 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
  • SRG-APP-000090

    <GroupDescription></GroupDescription>
    Group
  • 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
  • SRG-APP-000091

    <GroupDescription></GroupDescription>
    Group
  • 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
  • SRG-APP-000092

    <GroupDescription></GroupDescription>
    Group
  • 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

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