I - Mission Critical Sensitive
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000435
<GroupDescription></GroupDescription>Group -
The application server, when a MAC I system, must be in a high-availability (HA) cluster.
<VulnDiscussion>A MAC I system is a system that handles data vital to the organization's operational readiness or effectiveness of deployed o...Rule Medium Severity -
SRG-APP-000435
<GroupDescription></GroupDescription>Group -
The application server must protect against or limit the effects of all types of Denial of Service (DoS) attacks by employing organization-defined security safeguards.
<VulnDiscussion>DoS is a condition when a resource is not available for legitimate users. When this occurs, the organization either cannot a...Rule Medium Severity -
SRG-APP-000439
<GroupDescription></GroupDescription>Group -
The application server must protect the confidentiality and integrity of transmitted information through the use of an approved TLS version.
<VulnDiscussion>Preventing the disclosure of transmitted information requires that the application server take measures to employ some form o...Rule High Severity -
SRG-APP-000439
<GroupDescription></GroupDescription>Group -
The application server must remove all export ciphers to protect the confidentiality and integrity of transmitted information.
<VulnDiscussion>During the initial setup of a Transport Layer Security (TLS) connection to the application server, the client sends a list of...Rule High Severity -
SRG-APP-000440
<GroupDescription></GroupDescription>Group -
The application server must employ approved cryptographic mechanisms to prevent unauthorized disclosure of information and/or detect changes to information during transmission.
<VulnDiscussion>Preventing the disclosure or modification of transmitted information requires that application servers take measures to emplo...Rule Medium Severity -
SRG-APP-000441
<GroupDescription></GroupDescription>Group -
The application server must maintain the confidentiality and integrity of information during preparation for transmission.
<VulnDiscussion>Information can be either unintentionally or maliciously disclosed or modified during preparation for transmission including,...Rule Medium Severity -
SRG-APP-000442
<GroupDescription></GroupDescription>Group -
The application server must maintain the confidentiality and integrity of information during reception.
<VulnDiscussion>Information can be either unintentionally or maliciously disclosed or modified during reception, including, for example, duri...Rule Medium Severity -
SRG-APP-000447
<GroupDescription></GroupDescription>Group -
The application server must behave in a predictable and documented manner that reflects organizational and system objectives when invalid inputs are received.
<VulnDiscussion>Invalid user input occurs when a user inserts data or characters into an applications data entry field and the application is...Rule Medium Severity -
SRG-APP-000454
<GroupDescription></GroupDescription>Group -
The application server must remove organization-defined software components after updated versions have been installed.
<VulnDiscussion>Installation of patches and updates is performed when there are errors or security vulnerabilities in the current release of ...Rule Medium Severity -
SRG-APP-000456
<GroupDescription></GroupDescription>Group -
The application server must install security-relevant software updates within the time period directed by an authoritative source (e.g. IAVM, CTOs, DTMs, and STIGs).
<VulnDiscussion>Security flaws with software applications are discovered daily. Vendors are constantly updating and patching their products t...Rule Medium Severity -
SRG-APP-000495
<GroupDescription></GroupDescription>Group -
The application server must generate log records when successful/unsuccessful attempts to modify privileges occur.
<VulnDiscussion>Changing privileges of a subject/object may cause a subject/object to gain or lose capabilities. When successful/unsuccessfu...Rule Medium Severity -
SRG-APP-000499
<GroupDescription></GroupDescription>Group -
The application server must generate log records when successful/unsuccessful attempts to delete privileges occur.
<VulnDiscussion>Deleting privileges of a subject/object may cause a subject/object to gain or lose capabilities. When successful and unsucce...Rule Medium Severity -
SRG-APP-000503
<GroupDescription></GroupDescription>Group -
The application server must generate log records when successful/unsuccessful logon attempts occur.
<VulnDiscussion>Logging the access to the application server allows the system administrators to monitor user accounts. By logging successfu...Rule Medium Severity -
SRG-APP-000504
<GroupDescription></GroupDescription>Group -
The application server must generate log records for privileged activities.
<VulnDiscussion>Without generating log records that are specific to the security and mission needs of the organization, it would be difficult...Rule Medium Severity -
SRG-APP-000505
<GroupDescription></GroupDescription>Group -
The application must generate log records showing starting and ending times for user access to the application server management interface.
<VulnDiscussion>Determining when a user has accessed the management interface is important to determine the timeline of events when a securit...Rule Medium Severity -
SRG-APP-000506
<GroupDescription></GroupDescription>Group -
The application server must generate log records when concurrent logons from different workstations occur to the application server management interface.
<VulnDiscussion>Being able to work on a system through multiple views into the application allows a user to work more efficiently and more ac...Rule Medium Severity -
SRG-APP-000509
<GroupDescription></GroupDescription>Group -
The application server must generate log records for all account creations, modifications, disabling, and termination events.
<VulnDiscussion>The maintenance of user accounts is a key activity within the system to determine access and privileges. Through changes to ...Rule Medium Severity -
SRG-APP-000514
<GroupDescription></GroupDescription>Group -
Application servers must use NIST-approved or NSA-approved key management technology and processes.
<VulnDiscussion>An asymmetric encryption key must be protected during transmission. The public portion of an asymmetric key pair can be freel...Rule Medium Severity -
SRG-APP-000514
<GroupDescription></GroupDescription>Group -
The application server must use DoD- or CNSS-approved PKI Class 3 or Class 4 certificates.
<VulnDiscussion>Class 3 PKI certificates are used for servers and software signing rather than for identifying individuals. Class 4 certifica...Rule Medium Severity -
SRG-APP-000515
<GroupDescription></GroupDescription>Group -
The application server must, at a minimum, transfer the logs of interconnected systems in real time, and transfer the logs of standalone systems weekly.
<VulnDiscussion>Information stored in one location is vulnerable to accidental or incidental deletion or alteration. Protecting log data is ...Rule Medium Severity -
SRG-APP-000516
<GroupDescription></GroupDescription>Group -
The application server must be configured in accordance with the security configuration settings based on DoD security configuration or implementation guidance, including STIGs, NSA configuration guides, CTOs, and DTMs.
<VulnDiscussion>Configuring the application to implement organization-wide security implementation guides and security checklists ensures com...Rule Medium Severity -
SRG-APP-000416
<GroupDescription></GroupDescription>Group -
The application server must implement NSA-approved cryptography to protect classified information in accordance with applicable federal laws, Executive Orders, directives, policies, regulations, and standards.
<VulnDiscussion>Cryptography is only as strong as the encryption modules/algorithms employed to encrypt the data. Use of weak or untested enc...Rule Medium Severity -
SRG-APP-000705
<GroupDescription></GroupDescription>Group -
The application server must disable accounts when the accounts are no longer associated to a user.
<VulnDiscussion>Disabling expired, inactive, or otherwise anomalous accounts supports the concepts of least privilege and least functionality...Rule Medium Severity -
SRG-APP-000795
<GroupDescription></GroupDescription>Group -
The application server must alert organization-defined personnel or roles upon detection of unauthorized access, modification, or deletion of audit information.
<VulnDiscussion>Audit information includes all information needed to successfully audit system activity, such as audit records, audit log set...Rule Medium Severity -
SRG-APP-000820
<GroupDescription></GroupDescription>Group -
The application server must implement multifactor authentication for local; network; and/or remote access to privileged accounts; and/or nonprivileged accounts such that one of the factors is provided by a device separate from the system gaining access.
<VulnDiscussion>The purpose of requiring a device separate from the system to which the user is attempting to gain access for one of the fact...Rule Medium Severity
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