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III - Administrative Sensitive

Rules and Groups employed by this XCCDF Profile

  • SRG-APP-000033

    <GroupDescription></GroupDescription>
    Group
  • The Central Log Server must be configured to enforce approved authorizations for logical access to information and system resources in accordance with applicable access control policies.

    &lt;VulnDiscussion&gt;To mitigate the risk of unauthorized access to sensitive information by entities that have been issued certificates by DoD-ap...
    Rule High Severity
  • SRG-APP-000080

    <GroupDescription></GroupDescription>
    Group
  • The Central Log Server must be configured to protect the data sent from hosts and devices from being altered in a way that may prevent the attribution of an action to an individual (or process acting on behalf of an individual).

    &lt;VulnDiscussion&gt;Without non-repudiation, it is impossible to positively attribute an action to an individual (or process acting on behalf of ...
    Rule Medium Severity
  • SRG-APP-000086

    <GroupDescription></GroupDescription>
    Group
  • The Central Log Server must be configured to aggregate log records from organization-defined devices and hosts within its scope of coverage.

    &lt;VulnDiscussion&gt;If the application is not configured to collate records based on the time when the events occurred, the ability to perform fo...
    Rule Low Severity
  • SRG-APP-000086

    <GroupDescription></GroupDescription>
    Group
  • Time stamps recorded on the log records in the Central Log Server must be configured to synchronize to within one second of the host server or, if NTP is configured directly in the log server, the NTP time source must be the same as the host and devices within its scope of coverage.

    &lt;VulnDiscussion&gt;If the application is not configured to collate records based on the time when the events occurred, the ability to perform fo...
    Rule Low Severity
  • SRG-APP-000086

    <GroupDescription></GroupDescription>
    Group
  • Where multiple log servers are installed in the enclave, each log server must be configured to aggregate log records to a central aggregation server or other consolidated events repository.

    &lt;VulnDiscussion&gt;Log servers (e.g., syslog servers) are often used on network segments to consolidate from the devices and hosts on that netwo...
    Rule Medium Severity
  • SRG-APP-000089

    <GroupDescription></GroupDescription>
    Group
  • The Central Log Server must be configured to retain the DoD-defined attributes of the log records sent by the devices and hosts.

    &lt;VulnDiscussion&gt;Log records can be generated from various components within the application (e.g., process, module). Certain specific applica...
    Rule Medium Severity
  • SRG-APP-000090

    <GroupDescription></GroupDescription>
    Group
  • The Central Log Server must be configured to allow only the Information System Security Manager (ISSM) (or individuals or roles appointed by the ISSM) to select which auditable events are to be retained.

    &lt;VulnDiscussion&gt;Without restricting which roles and individuals can select which events are audited, unauthorized personnel may be able to pr...
    Rule Low Severity
  • SRG-APP-000111

    <GroupDescription></GroupDescription>
    Group
  • The Central Log Server must be configured to perform analysis of log records across multiple devices and hosts in the enclave that can be reviewed by authorized individuals.

    &lt;VulnDiscussion&gt;Successful incident response and auditing relies on timely, accurate system information and analysis to allow the organizatio...
    Rule Low Severity
  • SRG-APP-000115

    <GroupDescription></GroupDescription>
    Group
  • The Central Log Server must be configured to perform on-demand filtering of the log records for events of interest based on 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 Low Severity
  • SRG-APP-000116

    <GroupDescription></GroupDescription>
    Group
  • The Central Log Server must be configured to use internal system clocks to generate time stamps for log 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 Low Severity

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