Skip to content
ATO Pathways
  Log In

III - Administrative Sensitive

Rules and Groups employed by this XCCDF Profile

  • SRG-APP-000024

    <GroupDescription></GroupDescription>
    Group
    Show

  • AAA Services must be configured to automatically remove temporary user accounts after 72 hours.

    &lt;VulnDiscussion&gt;When temporary user accounts remain active after no longer needed or for an excessive period, these accounts may be used to g...
    Rule Medium Severity
    Show

  • SRG-APP-000024

    <GroupDescription></GroupDescription>
    Group
    Show

  • AAA Services must be configured to automatically remove authorizations for temporary user accounts after 72 hours.

    &lt;VulnDiscussion&gt;When temporary user accounts remain active after no longer needed or for an excessive period, these accounts may be used to g...
    Rule Medium Severity
    Show

  • SRG-APP-000025

    <GroupDescription></GroupDescription>
    Group
    Show

  • AAA Services must be configured to automatically disable accounts after a 35-day period of account inactivity.

    &lt;VulnDiscussion&gt;Attackers that are able to exploit an inactive account can potentially obtain and maintain undetected access to an applicatio...
    Rule Medium Severity
    Show

  • SRG-APP-000026

    <GroupDescription></GroupDescription>
    Group
    Show

  • AAA Services must be configured to automatically audit account creation.

    &lt;VulnDiscussion&gt;Once an attacker establishes access to a system, the attacker often attempts to create a persistent method of reestablishing ...
    Rule Medium Severity
    Show

  • SRG-APP-000027

    <GroupDescription></GroupDescription>
    Group
    Show

  • AAA Services must be configured to automatically audit account modification.

    &lt;VulnDiscussion&gt;Once an attacker establishes access to a system, the attacker often attempts to create a persistent method of reestablishing ...
    Rule Medium Severity
    Show

  • SRG-APP-000028

    <GroupDescription></GroupDescription>
    Group
    Show

  • AAA Services must be configured to automatically audit account disabling actions.

    &lt;VulnDiscussion&gt;When application accounts are disabled, user accessibility is affected. Once an attacker establishes access to an application...
    Rule Medium Severity
    Show

  • SRG-APP-000029

    <GroupDescription></GroupDescription>
    Group
    Show

  • AAA Services must be configured to automatically audit account removal actions.

    &lt;VulnDiscussion&gt;When application accounts are removed, user accessibility is affected. Once an attacker establishes access to an application,...
    Rule Medium Severity
    Show

  • SRG-APP-000065

    <GroupDescription></GroupDescription>
    Group
    Show

  • AAA Services must be configured to automatically lock user accounts after three consecutive invalid logon attempts within a 15-minute time period.

    &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
    Show

  • SRG-APP-000089

    <GroupDescription></GroupDescription>
    Group
    Show

  • AAA Services must be configured to audit each authentication and authorization transaction.

    &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
    Show

  • SRG-APP-000095

    <GroupDescription></GroupDescription>
    Group
    Show

  • AAA Services configuration audit records must identify what type of events occurred.

    &lt;VulnDiscussion&gt;Without establishing what type of event occurred, it would be difficult to establish, correlate, and investigate the events r...
    Rule Medium Severity
    Show

  • SRG-APP-000096

    <GroupDescription></GroupDescription>
    Group
    Show

  • AAA Services configuration audit records must identify when (date and time) the events occurred.

    &lt;VulnDiscussion&gt;Without establishing when events occurred, it is impossible to establish, correlate, and investigate the events relating to a...
    Rule Medium Severity
    Show

  • SRG-APP-000097

    <GroupDescription></GroupDescription>
    Group
    Show

  • AAA Services configuration audit records must identify where the events occurred.

    &lt;VulnDiscussion&gt;Without establishing where events occurred, it is impossible to establish, correlate, and investigate the events relating to ...
    Rule Medium Severity
    Show

  • SRG-APP-000098

    <GroupDescription></GroupDescription>
    Group
    Show

  • AAA Services configuration audit records must identify the source of the events.

    &lt;VulnDiscussion&gt;Without establishing the source of the event, it is impossible to establish, correlate, and investigate the events leading up...
    Rule Medium Severity
    Show

  • SRG-APP-000099

    <GroupDescription></GroupDescription>
    Group
    Show

  • AAA Services configuration audit records must identify the outcome of the events.

    &lt;VulnDiscussion&gt;Without information about the outcome of events, security personnel cannot make an accurate assessment as to whether an attac...
    Rule Medium Severity
    Show

  • SRG-APP-000100

    <GroupDescription></GroupDescription>
    Group
    Show

  • AAA Services configuration audit records must identify any individual user or process associated with the event.

    &lt;VulnDiscussion&gt;Without information that establishes the identity of the subjects (i.e., users or processes acting on behalf of users) associ...
    Rule Medium Severity
    Show

  • SRG-APP-000108

    <GroupDescription></GroupDescription>
    Group
    Show

  • AAA Services must be configured to alert the SA and ISSO when any audit processing failure occurs.

    &lt;VulnDiscussion&gt;It is critical for the appropriate personnel to be aware if a system is at risk of failing to process audit logs as required....
    Rule Medium Severity
    Show

  • SRG-APP-000109

    <GroupDescription></GroupDescription>
    Group
    Show

  • AAA Services must be configured to generate audit records overwriting the oldest audit records in a first-in-first-out manner.

    &lt;VulnDiscussion&gt;It is critical that when AAA Services are at risk of failing to process audit logs as required, they take action to mitigate ...
    Rule Medium Severity
    Show

  • SRG-APP-000109

    <GroupDescription></GroupDescription>
    Group
    Show

  • AAA Services must be configured to queue audit records locally until communication is restored when any audit processing failure occurs.

    &lt;VulnDiscussion&gt;It is critical that when AAA Services are at risk of failing to process audit logs as required, it take action to mitigate th...
    Rule Medium Severity
    Show

  • SRG-APP-000116

    <GroupDescription></GroupDescription>
    Group
    Show

  • AAA Services must be configured to 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 t...
    Rule Medium Severity
    Show

  • SRG-APP-000141

    <GroupDescription></GroupDescription>
    Group
    Show

  • AAA Services must be configured to disable non-essential modules.

    &lt;VulnDiscussion&gt;It is detrimental for applications to provide, or install by default, functionality exceeding requirements or mission objecti...
    Rule Medium Severity
    Show

  • SRG-APP-000142

    <GroupDescription></GroupDescription>
    Group
    Show

  • AAA Services must be configured to use secure protocols when connecting to directory services.

    &lt;VulnDiscussion&gt;Authenticity protection provides protection against man-in-the-middle attacks/session hijacking and the insertion of false in...
    Rule High Severity
    Show

  • SRG-APP-000142

    <GroupDescription></GroupDescription>
    Group
    Show

  • AAA Services must be configured to use protocols that encrypt credentials when authenticating clients, as defined in the PPSM CAL and vulnerability assessments.

    &lt;VulnDiscussion&gt;Authentication protection of the client credentials (specifically the password or shared secret) prevents unauthorized access...
    Rule High Severity
    Show

  • SRG-APP-000142

    <GroupDescription></GroupDescription>
    Group
    Show

  • AAA Services must be configured to prohibit or restrict the use of organization-defined functions, ports, protocols, and/or services, as defined in the PPSM CAL and vulnerability assessments.

    &lt;VulnDiscussion&gt;In order to prevent unauthorized connection of devices, unauthorized transfer of information, or unauthorized tunneling (i.e....
    Rule Medium Severity
    Show

  • SRG-APP-000148

    <GroupDescription></GroupDescription>
    Group
    Show

  • AAA Services must be configured to uniquely identify and authenticate organizational users.

    &lt;VulnDiscussion&gt;To assure accountability and prevent unauthenticated access, organizational users must be identified and authenticated to pre...
    Rule High Severity
    Show

  • SRG-APP-000149

    <GroupDescription></GroupDescription>
    Group
    Show

  • AAA Services must be configured to require multifactor authentication using Personal Identity Verification (PIV) credentials for authenticating privileged user accounts.

    &lt;VulnDiscussion&gt;Without the use of multifactor authentication, the ease of access to privileged functions is greatly increased. Multifactor...
    Rule Medium Severity
    Show

Node 2

siemur/test-space

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.

Capacity
Modules