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III - Administrative Sensitive

Rules and Groups employed by this XCCDF Profile

  • 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&gt...
    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.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;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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