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III - Administrative Sensitive

Rules and Groups employed by this XCCDF Profile

  • SRG-APP-000125

    <GroupDescription></GroupDescription>
    Group
  • The application server must back up log records at least every seven days onto a different system or system component than the system or component being logged.

    &lt;VulnDiscussion&gt;Protection of log data includes assuring log data is not accidentally lost or deleted. Backing up log records to a different ...
    Rule Medium Severity
  • SRG-APP-000126

    <GroupDescription></GroupDescription>
    Group
  • The application server must use cryptographic mechanisms to protect the integrity of log information.

    &lt;VulnDiscussion&gt;Protecting the integrity of log records helps to ensure log files are not tampered with. Cryptographic mechanisms are the ind...
    Rule Medium Severity
  • SRG-APP-000131

    <GroupDescription></GroupDescription>
    Group
  • The application server must prevent the installation of patches, service packs, or application components without verification the software component has been digitally signed using a certificate recognized and approved by the organization.

    &lt;VulnDiscussion&gt;Changes to any software components can have significant effects on the overall security of the application. Verifying softwar...
    Rule Medium Severity
  • SRG-APP-000133

    <GroupDescription></GroupDescription>
    Group
  • The application server must limit privileges to change the software resident within software libraries.

    &lt;VulnDiscussion&gt;Application servers have the ability to specify that the hosted applications utilize shared libraries. The application server...
    Rule Medium Severity
  • SRG-APP-000133

    <GroupDescription></GroupDescription>
    Group
  • The application server must be capable of reverting to the last known good configuration in the event of failed installations and upgrades.

    &lt;VulnDiscussion&gt;Any changes to the components of the application server can have significant effects on the overall security of the system. ...
    Rule Medium Severity
  • SRG-APP-000141

    <GroupDescription></GroupDescription>
    Group
  • The application server must adhere to the principles of least functionality by providing only essential capabilities.

    &lt;VulnDiscussion&gt;Application servers provide a myriad of differing processes, features and functionalities. Some of these processes may be dee...
    Rule Medium Severity
  • SRG-APP-000142

    <GroupDescription></GroupDescription>
    Group
  • The application server must prohibit or restrict the use of nonsecure ports, protocols, modules, and/or services as defined in the PPSM CAL and vulnerability assessments.

    &lt;VulnDiscussion&gt;Some networking protocols may not meet organizational security requirements to protect data and components. Application serv...
    Rule Medium Severity
  • SRG-APP-000148

    <GroupDescription></GroupDescription>
    Group
  • The application server must use an enterprise user management system to uniquely identify and authenticate users (or processes acting on behalf of organizational users).

    &lt;VulnDiscussion&gt;To assure accountability and prevent unauthorized access, application server users must be uniquely identified and authentica...
    Rule Medium Severity
  • SRG-APP-000149

    <GroupDescription></GroupDescription>
    Group
  • The application server must use multifactor authentication for network access to privileged accounts.

    &lt;VulnDiscussion&gt;Multifactor authentication creates a layered defense and makes it more difficult for an unauthorized person to access the app...
    Rule High Severity
  • SRG-APP-000151

    <GroupDescription></GroupDescription>
    Group
  • The application server must use multifactor authentication for local access to privileged accounts.

    &lt;VulnDiscussion&gt;Multifactor authentication creates a layered defense and makes it more difficult for an unauthorized person to access the app...
    Rule High Severity

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