III - Administrative Public
Rules and Groups employed by this XCCDF Profile
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The ISSO must ensure application audit trails are retained for at least 1 year for applications without SAMI data, and 5 years for applications including SAMI data.
<VulnDiscussion>Log files are a requirement to trace intruder activity or to audit user activity.</VulnDiscussion><FalsePositives>...Rule Medium Severity -
SRG-APP-000516
<GroupDescription></GroupDescription>Group -
The ISSO must review audit trails periodically based on system documentation recommendations or immediately upon system security events.
<VulnDiscussion>Without access control the data is not secure. It can be compromised, misused, or changed by unauthorized access at any time....Rule Medium Severity -
SRG-APP-000516
<GroupDescription></GroupDescription>Group -
The ISSO must report all suspected violations of IA policies in accordance with DoD information system IA procedures.
<VulnDiscussion>Violations of IA policies must be reviewed and reported. If there are no policies regarding the reporting of IA violations, I...Rule Medium Severity
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Modules