I - Mission Critical Classified
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000516
<GroupDescription></GroupDescription>Group -
Back-up copies of the application software or source code must be stored in a fire-rated container or stored separately (offsite).
<VulnDiscussion>Application developers and application administrators must take steps to ensure continuity of development effort and operatio...Rule Medium Severity -
SRG-APP-000516
<GroupDescription></GroupDescription>Group -
Procedures must be in place to assure the appropriate physical and technical protection of the backup and restoration of the application.
<VulnDiscussion>Protection of backup and restoration assets is essential for the successful restore of operations after a catastrophic failur...Rule Medium Severity -
SRG-APP-000516
<GroupDescription></GroupDescription>Group -
The application must use encryption to implement key exchange and authenticate endpoints prior to establishing a communication channel for key exchange.
<VulnDiscussion>If the application does not use encryption and authenticate endpoints prior to establishing a communication channel and prior...Rule Medium Severity -
SRG-APP-000516
<GroupDescription></GroupDescription>Group -
The application must not contain embedded authentication data.
<VulnDiscussion>Authentication data stored in code could potentially be read and used by anonymous users to gain access to a backend database...Rule High Severity -
SRG-APP-000516
<GroupDescription></GroupDescription>Group -
The application must have the capability to mark sensitive/classified output when required.
<VulnDiscussion>Failure to properly mark output could result in a disclosure of sensitive or classified data which is an immediate loss in co...Rule High Severity -
SRG-APP-000516
<GroupDescription></GroupDescription>Group -
Prior to each release of the application, updates to system, or applying patches; tests plans and procedures must be created and executed.
<VulnDiscussion>Without test plans and procedures for application releases or updates, unexpected results may occur which could lead to a den...Rule Low Severity -
SRG-APP-000516
<GroupDescription></GroupDescription>Group -
Application files must be cryptographically hashed prior to deploying to DoD operational networks.
<VulnDiscussion>When application code and binaries are transferred from one environment to another, there is the potential for malware to be ...Rule Medium Severity -
SRG-APP-000516
<GroupDescription></GroupDescription>Group -
At least one tester must be designated to test for security flaws in addition to functional testing.
<VulnDiscussion>If there is no person designated to test for security flaws, vulnerabilities can potentially be missed during testing. This ...Rule Medium Severity -
SRG-APP-000516
<GroupDescription></GroupDescription>Group -
Test procedures must be created and at least annually executed to ensure system initialization, shutdown, and aborts are configured to verify the system remains in a secure state.
<VulnDiscussion>Secure state assurance cannot be accomplished without testing the system state at least annually to ensure the system remains...Rule Low Severity -
SRG-APP-000516
<GroupDescription></GroupDescription>Group -
An application code review must be performed on the application.
<VulnDiscussion>A code review is a systematic evaluation of computer source code conducted for the purposes of identifying and remediating th...Rule Medium Severity
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