III - Administrative Public
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000075
<GroupDescription></GroupDescription>Group -
The application must display the time and date of the users last successful logon.
<VulnDiscussion>Providing a last successful logon date and time stamp notification to the user when they authenticate and access the applicat...Rule Low Severity -
SRG-APP-000080
<GroupDescription></GroupDescription>Group -
The application must protect against an individual (or process acting on behalf of an individual) falsely denying having performed organization-defined actions to be covered by non-repudiation.
<VulnDiscussion>Without non-repudiation, it is impossible to positively attribute an action to an individual (or process acting on behalf of ...Rule Medium Severity -
SRG-APP-000086
<GroupDescription></GroupDescription>Group -
For applications providing audit record aggregation, the application must compile audit records from organization-defined information system components into a system-wide audit trail that is time-correlated with an organization-defined level of tolerance for the relationship between time stamps of individual records in the audit trail.
<VulnDiscussion>Without the ability to collate records based on the time when the events occurred, the ability to perform forensic analysis a...Rule Medium Severity -
SRG-APP-000089
<GroupDescription></GroupDescription>Group -
The application must provide audit record generation capability for the creation of session IDs.
<VulnDiscussion>Applications create session IDs at the onset of a user session in order to manage user access to the application and differen...Rule Medium Severity -
SRG-APP-000089
<GroupDescription></GroupDescription>Group -
The application must provide audit record generation capability for the destruction of session IDs.
<VulnDiscussion>Applications should destroy session IDs at the end of a user session in order to terminate user access to the application ses...Rule Medium Severity -
SRG-APP-000089
<GroupDescription></GroupDescription>Group -
The application must provide audit record generation capability for the renewal of session IDs.
<VulnDiscussion>Application design sometimes requires the renewal of session IDs in order to continue approved user access to the application...Rule Medium Severity -
SRG-APP-000089
<GroupDescription></GroupDescription>Group -
The application must not write sensitive data into the application logs.
<VulnDiscussion>It is important to identify and exclude certain types of data that is written into the logs. If the logs are compromised and ...Rule Medium Severity -
SRG-APP-000089
<GroupDescription></GroupDescription>Group -
The application must provide audit record generation capability for session timeouts.
<VulnDiscussion>When a user's session times out, it is important to be able to identify these events in the application logs. Without the ca...Rule Medium Severity -
SRG-APP-000089
<GroupDescription></GroupDescription>Group -
The application must record a time stamp indicating when the event occurred.
<VulnDiscussion>It is important to include the time stamps for when an event occurred. Failure to include time stamps in the event logs is de...Rule Medium Severity -
SRG-APP-000089
<GroupDescription></GroupDescription>Group -
The application must provide audit record generation capability for HTTP headers including User-Agent, Referer, GET, and POST.
<VulnDiscussion>HTTP header information is a critical component of data that is used when evaluating forensic activity. Without the capabili...Rule Medium Severity -
SRG-APP-000089
<GroupDescription></GroupDescription>Group -
The application must provide audit record generation capability for connecting system IP addresses.
<VulnDiscussion>Without the capability to generate audit records, it would be difficult to establish, correlate, and investigate the events r...Rule Medium Severity -
SRG-APP-000089
<GroupDescription></GroupDescription>Group -
The application must record the username or user ID of the user associated with the event.
<VulnDiscussion>When users conduct activity within an application, that user’s identity must be recorded in the audit log. Failing to record ...Rule Medium Severity -
SRG-APP-000091
<GroupDescription></GroupDescription>Group -
The application must generate audit records when successful/unsuccessful attempts to grant privileges occur.
<VulnDiscussion>Without generating audit records that are specific to the security and mission needs of the organization, it would be difficu...Rule Medium Severity -
SRG-APP-000492
<GroupDescription></GroupDescription>Group -
The application must generate audit records when successful/unsuccessful attempts to access security objects occur.
<VulnDiscussion>Security objects represent application objects that provide or require security protections or have a security role within th...Rule Medium Severity -
SRG-APP-000493
<GroupDescription></GroupDescription>Group -
The application must generate audit records when successful/unsuccessful attempts to access security levels occur.
<VulnDiscussion>A security level denotes a permissions or authorization capability within the application. This is most often associated with...Rule Medium Severity -
SRG-APP-000494
<GroupDescription></GroupDescription>Group -
The application must generate audit records when successful/unsuccessful attempts to access categories of information (e.g., classification levels) occur.
<VulnDiscussion>Without generating audit records that are specific to the security and mission needs of the organization, it would be difficu...Rule Medium Severity -
SRG-APP-000495
<GroupDescription></GroupDescription>Group -
The application must generate audit records when successful/unsuccessful attempts to modify privileges occur.
<VulnDiscussion>Without generating audit records that are specific to the security and mission needs of the organization, it would be difficu...Rule Medium Severity -
SRG-APP-000496
<GroupDescription></GroupDescription>Group -
The application must generate audit records when successful/unsuccessful attempts to modify security objects occur.
<VulnDiscussion>Without generating audit records that are specific to the security and mission needs of the organization, it would be difficu...Rule Medium Severity -
SRG-APP-000497
<GroupDescription></GroupDescription>Group -
The application must generate audit records when successful/unsuccessful attempts to modify security levels occur.
<VulnDiscussion>A security level denotes a permissions or authorization capability within the application. This is most often associated with...Rule Medium Severity -
SRG-APP-000498
<GroupDescription></GroupDescription>Group -
The application must generate audit records when successful/unsuccessful attempts to modify categories of information (e.g., classification levels) occur.
<VulnDiscussion>Without generating audit records that are specific to the security and mission needs of the organization, it would be difficu...Rule Medium Severity -
SRG-APP-000499
<GroupDescription></GroupDescription>Group -
The application must generate audit records when successful/unsuccessful attempts to delete privileges occur.
<VulnDiscussion>Without generating audit records that are specific to the security and mission needs of the organization, it would be difficu...Rule Medium Severity -
SRG-APP-000500
<GroupDescription></GroupDescription>Group -
The application must generate audit records when successful/unsuccessful attempts to delete security levels occur.
<VulnDiscussion>A security level denotes a permissions or authorization capability within the application. This is most often associated with...Rule Medium Severity -
SRG-APP-000501
<GroupDescription></GroupDescription>Group -
The application must generate audit records when successful/unsuccessful attempts to delete application database security objects occur.
<VulnDiscussion>Without generating audit records that are specific to the security and mission needs of the organization, it would be difficu...Rule Medium Severity -
SRG-APP-000502
<GroupDescription></GroupDescription>Group -
The application must generate audit records when successful/unsuccessful attempts to delete categories of information (e.g., classification levels) occur.
<VulnDiscussion>Without generating audit records that are specific to the security and mission needs of the organization, it would be difficu...Rule Medium Severity -
SRG-APP-000503
<GroupDescription></GroupDescription>Group -
The application must generate audit records when successful/unsuccessful logon attempts occur.
<VulnDiscussion>Without generating audit records that are specific to the security and mission needs of the organization, it would be difficu...Rule Medium Severity
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