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I - Mission Critical Classified

Rules and Groups employed by this XCCDF Profile

  • SRG-NET-000102

    <GroupDescription></GroupDescription>
    Group
  • The ALG must protect audit tools from unauthorized modification.

    &lt;VulnDiscussion&gt;Protecting audit data also includes identifying and protecting the tools used to view and manipulate log data. Therefore, pro...
    Rule Medium Severity
  • SRG-NET-000103

    <GroupDescription></GroupDescription>
    Group
  • The ALG must protect audit tools from unauthorized deletion.

    &lt;VulnDiscussion&gt;Protecting audit data also includes identifying and protecting the tools used to view and manipulate log data. Therefore, pro...
    Rule Medium Severity
  • SRG-NET-000131

    <GroupDescription></GroupDescription>
    Group
  • The ALG must not have unnecessary services and functions enabled.

    &lt;VulnDiscussion&gt;Information systems are capable of providing a wide variety of functions (capabilities or processes) and services. Some of th...
    Rule Medium Severity
  • SRG-NET-000131

    <GroupDescription></GroupDescription>
    Group
  • The ALG must be configured to remove or disable unrelated or unneeded application proxy services.

    &lt;VulnDiscussion&gt;Unrelated or unneeded proxy services increase the attack vector and add excessive complexity to the securing of the ALG. Mult...
    Rule Medium Severity
  • SRG-NET-000132

    <GroupDescription></GroupDescription>
    Group
  • The ALG must be configured to prohibit or restrict the use of 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
  • SRG-NET-000138

    <GroupDescription></GroupDescription>
    Group
  • The ALG providing user authentication intermediary services must uniquely identify and authenticate organizational users (or processes acting on behalf of organizational users).

    &lt;VulnDiscussion&gt;To assure accountability and prevent unauthenticated access, organizational users must be identified and authenticated to pre...
    Rule Medium Severity
  • SRG-NET-000138

    <GroupDescription></GroupDescription>
    Group
  • The ALG providing user access control intermediary services must be configured with a pre-established trust relationship and mechanisms with appropriate authorities (e.g., Active Directory or AAA server) which validate user account access authorizations and privileges.

    &lt;VulnDiscussion&gt;User account and privilege validation must be centralized in order to prevent unauthorized access using changed or revoked pr...
    Rule Medium Severity
  • SRG-NET-000138

    <GroupDescription></GroupDescription>
    Group
  • The ALG providing user authentication intermediary services must restrict user authentication traffic to specific authentication server(s).

    &lt;VulnDiscussion&gt;User authentication can be used as part of the policy filtering rule sets. Some URLs or network resources can be restricted t...
    Rule Medium Severity
  • SRG-NET-000140

    <GroupDescription></GroupDescription>
    Group
  • The ALG providing user authentication intermediary services must use multifactor authentication for network access to non-privileged accounts.

    &lt;VulnDiscussion&gt;To assure accountability and prevent unauthenticated access, non-privileged users must utilize multifactor authentication to ...
    Rule Medium Severity
  • SRG-NET-000147

    <GroupDescription></GroupDescription>
    Group
  • The ALG providing user authentication intermediary services must implement replay-resistant authentication mechanisms for network access to nonprivileged accounts.

    &lt;VulnDiscussion&gt;A replay attack may enable an unauthorized user to gain access to the application. Authentication sessions between the authen...
    Rule Medium Severity

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