III - Administrative Classified
Rules and Groups employed by this XCCDF Profile
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SRG-NET-000102
<GroupDescription></GroupDescription>Group -
The ALG must protect audit tools from unauthorized modification.
<VulnDiscussion>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.
<VulnDiscussion>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.
<VulnDiscussion>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.
<VulnDiscussion>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.
<VulnDiscussion>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).
<VulnDiscussion>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.
<VulnDiscussion>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).
<VulnDiscussion>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.
<VulnDiscussion>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.
<VulnDiscussion>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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