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III - Administrative Sensitive

Rules and Groups employed by this XCCDF Profile

  • SRG-APP-000119

    <GroupDescription></GroupDescription>
    Group
  • The application server must protect log information from unauthorized modification.

    &lt;VulnDiscussion&gt;If log data were to become compromised, then competent forensic analysis and discovery of the true source of potentially mali...
    Rule Medium Severity
  • SRG-APP-000120

    <GroupDescription></GroupDescription>
    Group
  • The application server must protect log information from unauthorized deletion.

    &lt;VulnDiscussion&gt;If log data were to become compromised, then competent forensic analysis and discovery of the true source of potentially mali...
    Rule Medium Severity
  • SRG-APP-000121

    <GroupDescription></GroupDescription>
    Group
  • The application server must protect log tools from unauthorized access.

    &lt;VulnDiscussion&gt;Protecting log data also includes identifying and protecting the tools used to view and manipulate log data. Depending upon...
    Rule Medium Severity
  • SRG-APP-000122

    <GroupDescription></GroupDescription>
    Group
  • The application server must protect log tools from unauthorized modification.

    &lt;VulnDiscussion&gt;Protecting log data also includes identifying and protecting the tools used to view and manipulate log data. Depending upon...
    Rule Medium Severity
  • SRG-APP-000123

    <GroupDescription></GroupDescription>
    Group
  • The application server must protect log tools from unauthorized deletion.

    &lt;VulnDiscussion&gt;Protecting log data also includes identifying and protecting the tools used to view and manipulate log data. Depending upon...
    Rule Medium Severity
  • SRG-APP-000125

    <GroupDescription></GroupDescription>
    Group
  • The application server must back up log records at least every seven days onto a different system or system component than the system or component being logged.

    &lt;VulnDiscussion&gt;Protection of log data includes assuring log data is not accidentally lost or deleted. Backing up log records to a different ...
    Rule Medium Severity
  • SRG-APP-000126

    <GroupDescription></GroupDescription>
    Group
  • The application server must use cryptographic mechanisms to protect the integrity of log information.

    &lt;VulnDiscussion&gt;Protecting the integrity of log records helps to ensure log files are not tampered with. Cryptographic mechanisms are the ind...
    Rule Medium Severity
  • SRG-APP-000131

    <GroupDescription></GroupDescription>
    Group
  • The application server must prevent the installation of patches, service packs, or application components without verification the software component has been digitally signed using a certificate that is recognized and approved by the organization.

    &lt;VulnDiscussion&gt;Changes to any software components can have significant effects on the overall security of the application. Verifying softwar...
    Rule Medium Severity
  • SRG-APP-000133

    <GroupDescription></GroupDescription>
    Group
  • The application server must limit privileges to change the software resident within software libraries.

    &lt;VulnDiscussion&gt;Application servers have the ability to specify that the hosted applications utilize shared libraries. The application server...
    Rule Medium Severity
  • SRG-APP-000133

    <GroupDescription></GroupDescription>
    Group
  • The application server must be capable of reverting to the last known good configuration in the event of failed installations and upgrades.

    &lt;VulnDiscussion&gt;Any changes to the components of the application server can have significant effects on the overall security of the system. ...
    Rule Medium Severity
  • SRG-APP-000141

    <GroupDescription></GroupDescription>
    Group
  • The application server must adhere to the principles of least functionality by providing only essential capabilities.

    &lt;VulnDiscussion&gt;Application servers provide a myriad of differing processes, features and functionalities. Some of these processes may be dee...
    Rule Medium Severity
  • SRG-APP-000142

    <GroupDescription></GroupDescription>
    Group
  • The application server must prohibit or restrict the use of nonsecure ports, protocols, modules, and/or services as defined in the PPSM CAL and vulnerability assessments.

    &lt;VulnDiscussion&gt;Some networking protocols may not meet organizational security requirements to protect data and components. Application serv...
    Rule Medium Severity
  • SRG-APP-000148

    <GroupDescription></GroupDescription>
    Group
  • The application server must use an enterprise user management system to uniquely identify and authenticate users (or processes acting on behalf of organizational users).

    &lt;VulnDiscussion&gt;To assure accountability and prevent unauthorized access, application server users must be uniquely identified and authentica...
    Rule Medium Severity
  • SRG-APP-000149

    <GroupDescription></GroupDescription>
    Group
  • The application server must use multifactor authentication for network access to privileged accounts.

    &lt;VulnDiscussion&gt;Multifactor authentication creates a layered defense and makes it more difficult for an unauthorized person to access the app...
    Rule High Severity
  • SRG-APP-000151

    <GroupDescription></GroupDescription>
    Group
  • The application server must use multifactor authentication for local access to privileged accounts.

    &lt;VulnDiscussion&gt;Multifactor authentication creates a layered defense and makes it more difficult for an unauthorized person to access the app...
    Rule High Severity
  • SRG-APP-000153

    <GroupDescription></GroupDescription>
    Group
  • The application server must authenticate users individually prior to using a group authenticator.

    &lt;VulnDiscussion&gt;To assure individual accountability and prevent unauthorized access, application server users (and any processes acting on be...
    Rule Medium Severity
  • SRG-APP-000156

    <GroupDescription></GroupDescription>
    Group
  • The application server must provide security extensions to extend the SOAP protocol and provide secure authentication when accessing sensitive data.

    &lt;VulnDiscussion&gt;Application servers may provide a web services capability that could be leveraged to allow remote access to sensitive applica...
    Rule Medium Severity
  • SRG-APP-000163

    <GroupDescription></GroupDescription>
    Group
  • The application server must disable identifiers (individuals, groups, roles, and devices) after 35 days of inactivity.

    &lt;VulnDiscussion&gt;Inactive identifiers pose a risk to systems and applications. Attackers that are able to exploit an inactive identifier can p...
    Rule Medium Severity
  • SRG-APP-000171

    <GroupDescription></GroupDescription>
    Group
  • The application server must store only encrypted representations of passwords.

    &lt;VulnDiscussion&gt;Applications must enforce password encryption when storing passwords. Passwords need to be protected at all times and encrypt...
    Rule Medium Severity
  • SRG-APP-000172

    <GroupDescription></GroupDescription>
    Group
  • The application server must transmit only encrypted representations of passwords.

    &lt;VulnDiscussion&gt;Passwords need to be protected at all times, and encryption is the standard method for protecting passwords during transmissi...
    Rule Medium Severity
  • SRG-APP-000172

    <GroupDescription></GroupDescription>
    Group
  • The application server must utilize encryption when using LDAP for authentication.

    &lt;VulnDiscussion&gt;Passwords need to be protected at all times, and encryption is the standard method for protecting passwords during transmissi...
    Rule Medium Severity
  • SRG-APP-000175

    <GroupDescription></GroupDescription>
    Group
  • The application server must perform RFC 5280-compliant certification path validation.

    &lt;VulnDiscussion&gt;A certificate's certification path is the path from the end entity certificate to a trusted root certification authority (CA)...
    Rule Medium Severity
  • SRG-APP-000176

    <GroupDescription></GroupDescription>
    Group
  • Only authenticated system administrators or the designated PKI Sponsor for the application server must have access to the web servers private key.

    &lt;VulnDiscussion&gt;The cornerstone of the PKI is the private key used to encrypt or digitally sign information. If the private key is stolen, ...
    Rule Medium Severity
  • SRG-APP-000177

    <GroupDescription></GroupDescription>
    Group
  • The application server must map the authenticated identity to the individual user or group account for PKI-based authentication.

    &lt;VulnDiscussion&gt;The cornerstone of PKI is the private key used to encrypt or digitally sign information. The key by itself is a cryptographic...
    Rule Medium Severity
  • SRG-APP-000178

    <GroupDescription></GroupDescription>
    Group
  • The application server must obscure feedback of authentication information during the authentication process to protect the information from possible exploitation/use by unauthorized individuals.

    &lt;VulnDiscussion&gt;To prevent the compromise of authentication information during the authentication process, the application server authenticat...
    Rule Medium Severity

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