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I - Mission Critical Sensitive

Rules and Groups employed by this XCCDF Profile

  • SRG-OS-000329

    <GroupDescription></GroupDescription>
    Group
  • The VMM must automatically lock an account until the locked account is released by an administrator, when three unsuccessful logon attempts in 15 minutes are made.

    &lt;VulnDiscussion&gt;By limiting the number of failed logon attempts, the risk of unauthorized system access via user password guessing, otherwise...
    Rule Medium Severity
  • SRG-OS-000337

    <GroupDescription></GroupDescription>
    Group
  • The VMM must provide the capability for assigned IMOs/ISSOs or designated SAs to change the auditing to be performed on all VMM components, based on all selectable event criteria in near real time.

    &lt;VulnDiscussion&gt;If authorized individuals do not have the ability to modify auditing parameters in response to a changing threat environment,...
    Rule Medium Severity
  • SRG-OS-000341

    <GroupDescription></GroupDescription>
    Group
  • The VMM must allocate audit record storage capacity to store at least one weeks worth of audit records when audit records are not immediately sent to a central audit record storage facility.

    &lt;VulnDiscussion&gt;In order to ensure VMMs have a sufficient storage capacity in which to write the audit logs, VMMs need to be able to allocate...
    Rule Medium Severity
  • SRG-OS-000342

    <GroupDescription></GroupDescription>
    Group
  • The VMM must off-load audit records onto a different system or media than the system being audited.

    &lt;VulnDiscussion&gt;Information stored in one location is vulnerable to accidental or incidental deletion or alteration. Off-loading is a common...
    Rule Medium Severity
  • SRG-OS-000343

    <GroupDescription></GroupDescription>
    Group
  • The VMM must provide an immediate warning to the SA and ISSO, at a minimum, when allocated audit record storage volume reaches 75% of repository maximum audit record storage capacity.

    &lt;VulnDiscussion&gt;If security personnel are not notified immediately when storage volume reaches 75%, they are unable to plan for audit record ...
    Rule Medium Severity

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