III - Administrative Public
Rules and Groups employed by this XCCDF Profile
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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
Node 2
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