III - Administrative Classified
Rules and Groups employed by this XCCDF Profile
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SRG-OS-000001
<GroupDescription></GroupDescription>Group -
The VMM must provide automated mechanisms for supporting account management functions.
<VulnDiscussion>Enterprise environments make account management challenging and complex. A manual process for account management functions ad...Rule Medium Severity -
SRG-OS-000002
<GroupDescription></GroupDescription>Group -
The VMM must automatically remove or disable local temporary user accounts after 72 hours.
<VulnDiscussion>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 -
SRG-OS-000003
<GroupDescription></GroupDescription>Group -
The VMM must automatically disable local accounts after a 35-day period of account inactivity.
<VulnDiscussion>Attackers that are able to exploit an inactive account can potentially obtain and maintain undetected access to an applicatio...Rule Medium Severity -
SRG-OS-000004
<GroupDescription></GroupDescription>Group -
The VMM must automatically audit account creation.
<VulnDiscussion>Once an attacker establishes initial access to a system, the attacker often attempts to create a persistent method of reestab...Rule Medium Severity -
SRG-OS-000021
<GroupDescription></GroupDescription>Group -
The VMM must enforce the limit of three consecutive invalid logon attempts by a user during a 15-minute time period.
<VulnDiscussion>By limiting the number of failed login attempts, the risk of unauthorized VMM access via user password guessing, otherwise kn...Rule Medium Severity -
SRG-OS-000023
<GroupDescription></GroupDescription>Group -
The VMM must display the Standard Mandatory DoD Notice and Consent Banner before granting access to the system.
<VulnDiscussion>Display of a standardized and approved use notification before granting access to the VMM ensures privacy and security notifi...Rule Medium Severity -
SRG-OS-000024
<GroupDescription></GroupDescription>Group -
The VMM must retain the Standard Mandatory DoD Notice and Consent Banner on the screen until users acknowledge the usage conditions and take explicit actions to log on for further access.
<VulnDiscussion>The banner must be acknowledged by the user prior to allowing the user access to the VMM. This provides assurance that the us...Rule Medium Severity -
SRG-OS-000027
<GroupDescription></GroupDescription>Group -
The VMM must limit the number of concurrent sessions to ten for all accounts and/or account types.
<VulnDiscussion> VMM management includes the ability to control the number of users and user sessions that utilize the VMM. Limiting the numb...Rule Medium Severity -
SRG-OS-000028
<GroupDescription></GroupDescription>Group -
The VMM must retain the session lock until the user reestablishes access using established identification and authentication procedures.
<VulnDiscussion> A session lock is a temporary action taken when a user stops work and moves away from the immediate physical vicinity of the...Rule Medium Severity -
SRG-OS-000029
<GroupDescription></GroupDescription>Group -
The VMM must initiate a session lock after a 15-minute period of inactivity.
<VulnDiscussion>A session time-out lock is a temporary action taken when a user stops work and moves away from the immediate physical vicinit...Rule Medium Severity
Node 2
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