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III - Administrative Classified

Rules and Groups employed by this XCCDF Profile

  • 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.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;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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