II - Mission Support Sensitive
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000101
<GroupDescription></GroupDescription>Group -
The application must generate audit records containing the full-text recording of privileged commands or the individual identities of group account users.
<VulnDiscussion>Reconstruction of harmful events or forensic analysis is not possible if audit records do not contain enough information. Or...Rule Medium Severity -
SRG-APP-000101
<GroupDescription></GroupDescription>Group -
The application must implement transaction recovery logs when transaction based.
<VulnDiscussion>Without required logging and access control, security issues related to data changes will not be identified. This could lead ...Rule Medium Severity -
SRG-APP-000356
<GroupDescription></GroupDescription>Group -
The application must provide centralized management and configuration of the content to be captured in audit records generated by all application components.
<VulnDiscussion>Without the ability to centrally manage the content captured in the audit records, identification, troubleshooting, and corre...Rule Medium Severity -
SRG-APP-000358
<GroupDescription></GroupDescription>Group -
The application must off-load audit records onto a different system or media than the system being audited.
<VulnDiscussion>Information stored in one location is vulnerable to accidental or incidental deletion or alteration. In addition, attackers ...Rule Medium Severity -
SRG-APP-000515
<GroupDescription></GroupDescription>Group -
The application must be configured to write application logs to a centralized log repository.
<VulnDiscussion>Information stored in one location is vulnerable to accidental or incidental deletion or alteration. In addition, attackers ...Rule Medium Severity -
SRG-APP-000359
<GroupDescription></GroupDescription>Group -
The application must provide an immediate warning to the SA and ISSO (at a minimum) when allocated audit record storage volume reaches 75% of repository maximum audit record storage capacity.
<VulnDiscussion>If security personnel are not notified immediately upon storage volume utilization reaching 75%, they are unable to plan for ...Rule Medium Severity -
SRG-APP-000360
<GroupDescription></GroupDescription>Group -
Applications categorized as having a moderate or high impact must provide an immediate real-time alert to the SA and ISSO (at a minimum) for all audit failure events.
<VulnDiscussion>Applications that are categorized as having a high or moderate impact on the organization must provide immediate alerts when ...Rule Medium Severity -
SRG-APP-000108
<GroupDescription></GroupDescription>Group -
The application must alert the ISSO and SA (at a minimum) in the event of an audit processing failure.
<VulnDiscussion>It is critical for the appropriate personnel to be aware if a system is at risk of failing to process audit logs as required....Rule Medium Severity -
SRG-APP-000109
<GroupDescription></GroupDescription>Group -
The application must shut down by default upon audit failure (unless availability is an overriding concern).
<VulnDiscussion>It is critical that when the application is at risk of failing to process audit logs as required, it take action to mitigate ...Rule Medium Severity -
SRG-APP-000111
<GroupDescription></GroupDescription>Group -
The application must provide the capability to centrally review and analyze audit records from multiple components within the system.
<VulnDiscussion>Successful incident response and auditing relies on timely, accurate system information and analysis in order to allow the or...Rule Medium Severity
Node 2
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