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III - Administrative Sensitive

Rules and Groups employed by this XCCDF Profile

  • SRG-APP-000141

    <GroupDescription></GroupDescription>
    Group
  • The application must be configured to disable non-essential capabilities.

    &lt;VulnDiscussion&gt;It is detrimental for applications to provide, or install by default, functionality exceeding requirements or mission objecti...
    Rule Medium Severity
  • SRG-APP-000142

    <GroupDescription></GroupDescription>
    Group
  • The application must be configured to use only functions, ports, and protocols permitted to it in the PPSM CAL.

    &lt;VulnDiscussion&gt;In order to prevent unauthorized connection of devices, unauthorized transfer of information, or unauthorized tunneling (i.e....
    Rule Medium Severity
  • SRG-APP-000389

    <GroupDescription></GroupDescription>
    Group
  • The application must require users to reauthenticate when organization-defined circumstances or situations require reauthentication.

    &lt;VulnDiscussion&gt;Without reauthentication, users may access resources or perform tasks for which they do not have authorization. When applica...
    Rule Medium Severity
  • SRG-APP-000390

    <GroupDescription></GroupDescription>
    Group
  • The application must require devices to reauthenticate when organization-defined circumstances or situations requiring reauthentication.

    &lt;VulnDiscussion&gt;Without reauthenticating devices, unidentified or unknown devices may be introduced; thereby facilitating malicious activity....
    Rule Medium Severity
  • SRG-APP-000148

    <GroupDescription></GroupDescription>
    Group
  • The application must uniquely identify and authenticate organizational users (or processes acting on behalf of organizational users).

    &lt;VulnDiscussion&gt;To assure accountability and prevent unauthenticated access, organizational users must be identified and authenticated to pre...
    Rule High Severity
  • SRG-APP-000149

    <GroupDescription></GroupDescription>
    Group
  • The application must use multifactor (Alt. Token) authentication for network access to privileged accounts.

    &lt;VulnDiscussion&gt;Multifactor authentication requires using two or more factors to achieve authentication and access. Factors include: (i) som...
    Rule Medium Severity
  • SRG-APP-000391

    <GroupDescription></GroupDescription>
    Group
  • The application must accept Personal Identity Verification (PIV) credentials.

    &lt;VulnDiscussion&gt;The use of PIV credentials facilitates standardization and reduces the risk of unauthorized access. DoD has mandated the use...
    Rule Medium Severity
  • SRG-APP-000392

    <GroupDescription></GroupDescription>
    Group
  • The application must electronically verify Personal Identity Verification (PIV) credentials.

    &lt;VulnDiscussion&gt;The use of PIV credentials facilitates standardization and reduces the risk of unauthorized access. DoD has mandated the use...
    Rule Medium Severity
  • SRG-APP-000150

    <GroupDescription></GroupDescription>
    Group
  • The application must use multifactor (e.g., CAC, Alt. Token) authentication for network access to non-privileged accounts.

    &lt;VulnDiscussion&gt;To assure accountability and prevent unauthenticated access, non-privileged users must utilize multifactor authentication to ...
    Rule Medium Severity
  • SRG-APP-000151

    <GroupDescription></GroupDescription>
    Group
  • The application must use multifactor (Alt. Token) authentication for local access to privileged accounts.

    &lt;VulnDiscussion&gt;Multifactor authentication (MFA) requires using two or more factors to achieve authentication and access. Factors include: (...
    Rule Medium Severity

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