III - Administrative Sensitive
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000359
<GroupDescription></GroupDescription>Group -
The application server must provide an immediate warning to the SA and ISSO, at a minimum, when allocated log record storage volume reaches 75% of maximum log record storage capacity.
<VulnDiscussion>It is critical for the appropriate personnel to be aware if a system is at risk of failing to process logs as required. Log ...Rule Medium Severity -
SRG-APP-000360
<GroupDescription></GroupDescription>Group -
The application server must provide an immediate real-time alert to authorized users of all log failure events requiring real-time alerts.
<VulnDiscussion>It is critical for the appropriate personnel to be aware if a system is at risk of failing to process logs as required. Log ...Rule Medium Severity -
SRG-APP-000371
<GroupDescription></GroupDescription>Group -
The application server must compare internal application server clocks at least every 24 hours with an authoritative time source.
<VulnDiscussion>Determining the correct time a particular application event occurred on a system is critical when conducting forensic analysi...Rule Medium Severity -
SRG-APP-000372
<GroupDescription></GroupDescription>Group -
The application server must synchronize internal application server clocks to an authoritative time source when the time difference is greater than the organization-defined time period.
<VulnDiscussion>Determining the correct time a particular application event occurred on a system is critical when conducting forensic analysi...Rule Medium Severity -
SRG-APP-000374
<GroupDescription></GroupDescription>Group -
The application server must record time stamps for log records that can be mapped to Coordinated Universal Time (UTC) or Greenwich Mean Time (GMT).
<VulnDiscussion>If time stamps are not consistently applied and there is no common time reference, it is difficult to perform forensic analys...Rule Medium Severity -
SRG-APP-000375
<GroupDescription></GroupDescription>Group -
The application server must record time stamps for log records that meet a granularity of one second for a minimum degree of precision.
<VulnDiscussion>To investigate an incident, the log records should be easily put into chronological order. Without sufficient granularity of...Rule Medium Severity -
SRG-APP-000380
<GroupDescription></GroupDescription>Group -
The application server must enforce access restrictions associated with changes to application server configuration.
<VulnDiscussion>When dealing with access restrictions pertaining to change control, it should be noted that any changes to the software, and/...Rule Medium Severity -
SRG-APP-000381
<GroupDescription></GroupDescription>Group -
The application server must log the enforcement actions used to restrict access associated with changes to the application server.
<VulnDiscussion>Without logging the enforcement of access restrictions against changes to the application server configuration, it will be di...Rule Medium Severity -
SRG-APP-000389
<GroupDescription></GroupDescription>Group -
The application server must require users to reauthenticate when organization-defined circumstances or situations require reauthentication.
<VulnDiscussion>Without reauthentication, users may access resources or perform tasks for which they do not have authorization. When applica...Rule Medium Severity -
SRG-APP-000391
<GroupDescription></GroupDescription>Group -
The application server must accept Personal Identity Verification (PIV) credentials to access the management interface.
<VulnDiscussion>The use of PIV credentials facilitates standardization and reduces the risk of unauthorized access. PIV credentials are only...Rule High Severity
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