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III - Administrative Public

Rules and Groups employed by this XCCDF Profile

  • SRG-OS-000046

    <GroupDescription></GroupDescription>
    Group
  • The VMM must alert the ISSO and SA (at a minimum) in the event of an audit processing failure.

    &lt;VulnDiscussion&gt; It is critical for the appropriate personnel to be aware if a VMM is at risk of failing to process audit logs as required. W...
    Rule Medium Severity
  • SRG-OS-000047

    <GroupDescription></GroupDescription>
    Group
  • The VMM must shut down by default upon audit failure (unless availability is an overriding concern).

    &lt;VulnDiscussion&gt;It is critical that when the VMM is at risk of failing to process audit logs as required, it take action to mitigate the fail...
    Rule Medium Severity
  • SRG-OS-000051

    <GroupDescription></GroupDescription>
    Group
  • The VMM must support the capability to centrally review and analyze audit records from multiple components within the system.

    &lt;VulnDiscussion&gt; Successful incident response and auditing relies on timely, accurate system information and analysis in order to allow the o...
    Rule Medium Severity
  • SRG-OS-000054

    <GroupDescription></GroupDescription>
    Group
  • The VMM must support the capability to filter audit records for events of interest based upon all audit fields within audit records.

    &lt;VulnDiscussion&gt;The ability to specify the event criteria that are of interest provides the individuals reviewing the logs with the ability t...
    Rule Medium Severity
  • SRG-OS-000055

    <GroupDescription></GroupDescription>
    Group
  • The VMM must use internal system clocks to generate time stamps for audit records.

    &lt;VulnDiscussion&gt; Without an internal clock used as the reference for the time stored on each event to provide a trusted common reference for ...
    Rule Medium Severity
  • SRG-OS-000057

    <GroupDescription></GroupDescription>
    Group
  • The VMM must protect audit information from unauthorized read access.

    &lt;VulnDiscussion&gt; If audit data were to become compromised, then competent forensic analysis and discovery of the true source of potentially ...
    Rule Medium Severity
  • SRG-OS-000058

    <GroupDescription></GroupDescription>
    Group
  • The VMM must protect audit information from unauthorized modification.

    &lt;VulnDiscussion&gt;If audit data were to become compromised, then forensic analysis and discovery of the true source of potentially malicious sy...
    Rule Medium Severity
  • SRG-OS-000059

    <GroupDescription></GroupDescription>
    Group
  • The VMM must protect audit information from unauthorized deletion.

    &lt;VulnDiscussion&gt;If audit data were to become compromised, then forensic analysis and discovery of the true source of potentially malicious sy...
    Rule Medium Severity
  • SRG-OS-000062

    <GroupDescription></GroupDescription>
    Group
  • The VMM must provide audit record generation capability for DoD-defined auditable events for all VMM components.

    &lt;VulnDiscussion&gt;Without the capability to generate audit records, it would be difficult to establish, correlate, and investigate the events r...
    Rule Medium Severity
  • SRG-OS-000063

    <GroupDescription></GroupDescription>
    Group
  • The VMM 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

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