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III - Administrative Classified

Rules and Groups employed by this XCCDF Profile

  • SRG-APP-000038

    <GroupDescription></GroupDescription>
    Group
  • The application must enforce approved authorizations for controlling the flow of information within the system based on organization-defined information flow control policies.

    &lt;VulnDiscussion&gt;A mechanism to detect and prevent unauthorized communication flow must be configured or provided as part of the system design...
    Rule Medium Severity
  • SRG-APP-000039

    <GroupDescription></GroupDescription>
    Group
  • The application must enforce approved authorizations for controlling the flow of information between interconnected systems based on organization-defined information flow control policies.

    &lt;VulnDiscussion&gt;A mechanism to detect and prevent unauthorized communication flow must be configured or provided as part of the system design...
    Rule Medium Severity
  • SRG-APP-000340

    <GroupDescription></GroupDescription>
    Group
  • The application must prevent non-privileged users from executing privileged functions to include disabling, circumventing, or altering implemented security safeguards/countermeasures.

    &lt;VulnDiscussion&gt;Preventing non-privileged users from executing privileged functions mitigates the risk that unauthorized individuals or proce...
    Rule Medium Severity
  • SRG-APP-000342

    <GroupDescription></GroupDescription>
    Group
  • The application must execute without excessive account permissions.

    &lt;VulnDiscussion&gt;Applications are often designed to utilize a user account. The account represents a means to control application permissions...
    Rule High Severity
  • SRG-APP-000343

    <GroupDescription></GroupDescription>
    Group
  • The application must audit the execution of privileged functions.

    &lt;VulnDiscussion&gt;Misuse of privileged functions, either intentionally or unintentionally by authorized users, or by unauthorized external enti...
    Rule Medium Severity
  • SRG-APP-000065

    <GroupDescription></GroupDescription>
    Group
  • The application must enforce the limit of three consecutive invalid logon attempts by a user during a 15 minute time period.

    &lt;VulnDiscussion&gt;By limiting the number of failed logon attempts, the risk of unauthorized system access via user password guessing, otherwise...
    Rule High Severity
  • SRG-APP-000345

    <GroupDescription></GroupDescription>
    Group
  • The application administrator must follow an approved process to unlock locked user accounts.

    &lt;VulnDiscussion&gt;Once a user account has been locked, it must be unlocked by an administrator. An ISSM and ISSO approved process must be crea...
    Rule Medium Severity
  • SRG-APP-000068

    <GroupDescription></GroupDescription>
    Group
  • The application must display the Standard Mandatory DoD Notice and Consent Banner before granting access to the application.

    &lt;VulnDiscussion&gt;Display of the DoD-approved use notification before granting access to the application ensures privacy and security notificat...
    Rule Low Severity
  • SRG-APP-000069

    <GroupDescription></GroupDescription>
    Group
  • The application must retain the Standard Mandatory DoD Notice and Consent Banner on the screen until users acknowledge the usage conditions and take explicit actions to log on for further access.

    &lt;VulnDiscussion&gt;The banner must be acknowledged by the user prior to allowing the user access to the application. This provides assurance tha...
    Rule Low Severity
  • SRG-APP-000070

    <GroupDescription></GroupDescription>
    Group
  • The publicly accessible application must display the Standard Mandatory DoD Notice and Consent Banner before granting access to the application.

    &lt;VulnDiscussion&gt;Display of a standardized and approved use notification before granting access to the publicly accessible application ensures...
    Rule Low Severity

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