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III - Administrative Public

Rules and Groups employed by this XCCDF Profile

  • SRG-APP-000115

    <GroupDescription></GroupDescription>
    Group
  • The application must provide the capability to filter audit records for events of interest based upon organization-defined criteria.

    &lt;VulnDiscussion&gt;The ability to specify the event criteria that are of interest provides the persons reviewing the logs with the ability to qu...
    Rule Medium Severity
  • SRG-APP-000181

    <GroupDescription></GroupDescription>
    Group
  • The application must provide an audit reduction capability that supports on-demand reporting requirements.

    &lt;VulnDiscussion&gt;The ability to generate on-demand reports, including after the audit data has been subjected to audit reduction, greatly faci...
    Rule Medium Severity
  • SRG-APP-000364

    <GroupDescription></GroupDescription>
    Group
  • The application must provide an audit reduction capability that supports on-demand audit review and analysis.

    &lt;VulnDiscussion&gt;The ability to perform on-demand audit review and analysis, including after the audit data has been subjected to audit reduct...
    Rule Medium Severity
  • SRG-APP-000365

    <GroupDescription></GroupDescription>
    Group
  • The application must provide an audit reduction capability that supports after-the-fact investigations of security incidents.

    &lt;VulnDiscussion&gt;If the audit reduction capability does not support after-the-fact investigations, it is difficult to establish, correlate, an...
    Rule Medium Severity
  • SRG-APP-000366

    <GroupDescription></GroupDescription>
    Group
  • The application must provide a report generation capability that supports on-demand audit review and analysis.

    &lt;VulnDiscussion&gt;The report generation capability must support on-demand review and analysis in order to facilitate the organization's ability...
    Rule Medium Severity
  • SRG-APP-000367

    <GroupDescription></GroupDescription>
    Group
  • The application must provide a report generation capability that supports on-demand reporting requirements.

    &lt;VulnDiscussion&gt;The report generation capability must support on-demand reporting in order to facilitate the organization's ability to genera...
    Rule Medium Severity
  • SRG-APP-000368

    <GroupDescription></GroupDescription>
    Group
  • The application must provide a report generation capability that supports after-the-fact investigations of security incidents.

    &lt;VulnDiscussion&gt;If the report generation capability does not support after-the-fact investigations, it is difficult to establish, correlate, ...
    Rule Medium Severity
  • SRG-APP-000369

    <GroupDescription></GroupDescription>
    Group
  • The application must provide an audit reduction capability that does not alter original content or time ordering of audit records.

    &lt;VulnDiscussion&gt;If the audit reduction capability alters the content or time ordering of audit records, the integrity of the audit records is...
    Rule Medium Severity
  • SRG-APP-000370

    <GroupDescription></GroupDescription>
    Group
  • The application must provide a report generation capability that does not alter original content or time ordering of audit records.

    &lt;VulnDiscussion&gt;If the audit report generation capability alters the original content or time ordering of audit records, the integrity of the...
    Rule Medium Severity
  • SRG-APP-000116

    <GroupDescription></GroupDescription>
    Group
  • The applications must use internal system clocks to generate time stamps for audit records.

    &lt;VulnDiscussion&gt;Without an internal clock used as the reference for the time stored on each event to provide a trusted common reference for t...
    Rule Medium Severity
  • SRG-APP-000374

    <GroupDescription></GroupDescription>
    Group
  • The application must record time stamps for audit records that can be mapped to Coordinated Universal Time (UTC) or Greenwich Mean Time (GMT).

    &lt;VulnDiscussion&gt;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 must record time stamps for audit records that meet a granularity of one second for a minimum degree of precision.

    &lt;VulnDiscussion&gt;Without sufficient granularity of time stamps, it is not possible to adequately determine the chronological order of records....
    Rule Medium Severity
  • SRG-APP-000118

    <GroupDescription></GroupDescription>
    Group
  • The application must protect audit information from any type of unauthorized read access.

    &lt;VulnDiscussion&gt;If audit data were to become compromised, then competent forensic analysis and discovery of the true source of potentially ma...
    Rule Medium Severity
  • SRG-APP-000119

    <GroupDescription></GroupDescription>
    Group
  • The application must protect audit information from unauthorized modification.

    &lt;VulnDiscussion&gt;If audit data were to become compromised, then forensic analysis and discovery of the true source of potentially malicious sy...
    Rule Medium Severity
  • SRG-APP-000120

    <GroupDescription></GroupDescription>
    Group
  • The application must protect audit information from unauthorized deletion.

    &lt;VulnDiscussion&gt;If audit data were to become compromised, then forensic analysis and discovery of the true source of potentially malicious sy...
    Rule Medium Severity
  • SRG-APP-000121

    <GroupDescription></GroupDescription>
    Group
  • The application must protect audit tools from unauthorized access.

    &lt;VulnDiscussion&gt;Protecting audit data also includes identifying and protecting the tools used to view and manipulate log data. Therefore, pro...
    Rule Medium Severity
  • SRG-APP-000122

    <GroupDescription></GroupDescription>
    Group
  • The application must protect audit tools from unauthorized modification.

    &lt;VulnDiscussion&gt;Protecting audit data also includes identifying and protecting the tools used to view and manipulate log data. Therefore, pro...
    Rule Medium Severity
  • SRG-APP-000123

    <GroupDescription></GroupDescription>
    Group
  • The application must protect audit tools from unauthorized deletion.

    &lt;VulnDiscussion&gt;Protecting audit data also includes identifying and protecting the tools used to view and manipulate log data. Therefore, pro...
    Rule Medium Severity
  • SRG-APP-000125

    <GroupDescription></GroupDescription>
    Group
  • The application must back up audit records at least every seven days onto a different system or system component than the system or component being audited.

    &lt;VulnDiscussion&gt;Protection of log data includes assuring log data is not accidentally lost or deleted. Backing up audit records to a differen...
    Rule Medium Severity
  • SRG-APP-000126

    <GroupDescription></GroupDescription>
    Group
  • The application must use cryptographic mechanisms to protect the integrity of audit information.

    &lt;VulnDiscussion&gt;Audit records may be tampered with; if the integrity of audit data were to become compromised, then forensic analysis and dis...
    Rule Medium Severity
  • SRG-APP-000290

    <GroupDescription></GroupDescription>
    Group
  • Application audit tools must be cryptographically hashed.

    &lt;VulnDiscussion&gt;Protecting the integrity of the tools used for auditing purposes is a critical step to ensuring the integrity of audit data. ...
    Rule Medium Severity
  • SRG-APP-000290

    <GroupDescription></GroupDescription>
    Group
  • The integrity of the audit tools must be validated by checking the files for changes in the cryptographic hash value.

    &lt;VulnDiscussion&gt;Protecting the integrity of the tools used for auditing purposes is a critical step to ensuring the integrity of audit data. ...
    Rule Medium Severity
  • SRG-APP-000378

    <GroupDescription></GroupDescription>
    Group
  • The application must prohibit user installation of software without explicit privileged status.

    &lt;VulnDiscussion&gt;Allowing regular users to install software without explicit privileges creates the risk that untested or potentially maliciou...
    Rule Medium Severity
  • SRG-APP-000380

    <GroupDescription></GroupDescription>
    Group
  • The application must enforce access restrictions associated with changes to application configuration.

    &lt;VulnDiscussion&gt;Failure to provide logical access restrictions associated with changes to application configuration may have significant effe...
    Rule Medium Severity
  • SRG-APP-000381

    <GroupDescription></GroupDescription>
    Group
  • The application must audit who makes configuration changes to the application.

    &lt;VulnDiscussion&gt;Without auditing the enforcement of access restrictions against changes to the application configuration, it will be difficul...
    Rule Medium Severity

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