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III - Administrative Sensitive

Rules and Groups employed by this XCCDF Profile

  • SRG-APP-000023

    <GroupDescription></GroupDescription>
    Group
  • The application must provide automated mechanisms for supporting account management functions.

    &lt;VulnDiscussion&gt;Enterprise environments make application account management challenging and complex. A manual process for account management ...
    Rule Medium Severity
  • SRG-APP-000317

    <GroupDescription></GroupDescription>
    Group
  • Shared/group account credentials must be terminated when members leave the group.

    &lt;VulnDiscussion&gt;If shared/group account credentials are not terminated when individuals leave the group, the user that left the group can sti...
    Rule Medium Severity
  • SRG-APP-000024

    <GroupDescription></GroupDescription>
    Group
  • The application must automatically remove or disable temporary user accounts 72 hours after account creation.

    &lt;VulnDiscussion&gt;If temporary user accounts remain active when no longer needed or for an excessive period, these accounts may be used to gain...
    Rule Medium Severity
  • SRG-APP-000516

    <GroupDescription></GroupDescription>
    Group
  • The application must have a process, feature or function that prevents removal or disabling of emergency accounts.

    &lt;VulnDiscussion&gt;Emergency accounts are administrator accounts which are established in response to crisis situations where the need for rapid...
    Rule Low Severity
  • SRG-APP-000025

    <GroupDescription></GroupDescription>
    Group
  • The application must automatically disable accounts after a 35 day period of account inactivity.

    &lt;VulnDiscussion&gt;Attackers that are able to exploit an inactive account can potentially obtain and maintain undetected access to an applicatio...
    Rule Low Severity

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