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III - Administrative Sensitive

Rules and Groups employed by this XCCDF Profile

  • SRG-OS-000329

    <GroupDescription></GroupDescription>
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  • 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
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  • SRG-OS-000337

    <GroupDescription></GroupDescription>
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  • 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
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  • SRG-OS-000341

    <GroupDescription></GroupDescription>
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  • 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
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  • SRG-OS-000342

    <GroupDescription></GroupDescription>
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  • 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
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  • SRG-OS-000343

    <GroupDescription></GroupDescription>
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  • 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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  • SRG-OS-000344

    <GroupDescription></GroupDescription>
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  • The VMM must provide an immediate real-time alert to the SA and ISSO, at a minimum, of all audit failure events requiring real-time alerts.

    &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. Wi...
    Rule Medium Severity
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  • SRG-OS-000348

    <GroupDescription></GroupDescription>
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  • The VMM must provide an audit reduction capability that supports on-demand audit review and analysis.

    &lt;VulnDiscussion&gt;The ability to perform on-demand audit review and analysis, including after the audit data has been subjected to audit reduct...
    Rule Medium Severity
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  • SRG-OS-000349

    <GroupDescription></GroupDescription>
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  • The VMM must provide an audit reduction capability that supports after-the-fact investigations of security incidents.

    &lt;VulnDiscussion&gt; If the audit reduction capability does not support after-the-fact investigations, it is difficult to establish, correlate, a...
    Rule Medium Severity
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  • SRG-OS-000350

    <GroupDescription></GroupDescription>
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  • The VMM must provide a report generation capability that supports on-demand audit review and analysis.

    &lt;VulnDiscussion&gt;The report generation capability must support on-demand review and analysis in order to facilitate the organization's ability...
    Rule Medium Severity
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  • SRG-OS-000351

    <GroupDescription></GroupDescription>
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  • The VMM must provide a report generation capability that supports on-demand reporting requirements.

    &lt;VulnDiscussion&gt;The report generation capability must support on-demand reporting in order to facilitate the organization's ability to genera...
    Rule Medium Severity
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The content of the drawer really is up to you. It could have form fields, definition lists, text lists, labels, charts, progress bars, etc. Spacing recommendation is 24px margins. You can put tabs in here, and can also make the drawer scrollable.

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