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I - Mission Critical Classified

Rules and Groups employed by this XCCDF Profile

  • OL 8 duplicate User IDs (UIDs) must not exist for interactive users.

    <VulnDiscussion>To ensure accountability and prevent unauthenticated access, interactive users must be identified and authenticated to preven...
    Rule Medium Severity
  • SRG-OS-000105-GPOS-00052

    <GroupDescription></GroupDescription>
    Group
  • OL 8 must implement multifactor authentication for access to interactive accounts.

    &lt;VulnDiscussion&gt;Using an authentication device, such as a Common Access Card (CAC) or token that is separate from the information system, ens...
    Rule Medium Severity
  • SRG-OS-000118-GPOS-00060

    <GroupDescription></GroupDescription>
    Group
  • The OL 8 system-auth file must disable access to the system for account identifiers (individuals, groups, roles, and devices) with 35 days of inactivity.

    &lt;VulnDiscussion&gt;Inactive identifiers pose a risk to systems and applications because attackers may exploit an inactive identifier and potenti...
    Rule Medium Severity

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