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III - Administrative Classified

Rules and Groups employed by this XCCDF Profile

  • SRG-APP-000700

    <GroupDescription></GroupDescription>
    Group
  • The DBMS must disable accounts when the accounts have expired.

    &lt;VulnDiscussion&gt;Disabling expired, inactive, or otherwise anomalous accounts supports the concepts of least privilege and least functionality...
    Rule Medium Severity
  • SRG-APP-000705

    <GroupDescription></GroupDescription>
    Group
  • The DBMS must disable accounts when the accounts are no longer associated to a user.

    &lt;VulnDiscussion&gt;Disabling expired, inactive, or otherwise anomalous accounts supports the concepts of least privilege and least functionality...
    Rule Medium Severity
  • SRG-APP-000745

    <GroupDescription></GroupDescription>
    Group
  • The DBMS must implement the capability to centrally review and analyze audit records from multiple components within the system.

    &lt;VulnDiscussion&gt;Automated mechanisms for centralized reviews and analyses include Security Information and Event Management products.&lt;/Vul...
    Rule Medium Severity
  • SRG-APP-000795

    <GroupDescription></GroupDescription>
    Group
  • The DBMS must alert organization-defined personnel or roles upon detection of unauthorized access, modification, or deletion of audit information.

    &lt;VulnDiscussion&gt;Audit information includes all information needed to successfully audit system activity, such as audit records, audit log set...
    Rule Medium Severity
  • SRG-APP-000810

    <GroupDescription></GroupDescription>
    Group
  • The DBMS must prevent the installation of organization-defined software and firmware components without verification that the component has been digitally signed using a certificate recognized and approved by the organization.

    &lt;VulnDiscussion&gt;Software and firmware components prevented from installation unless signed with recognized and approved certificates include ...
    Rule Medium Severity
  • SRG-APP-000815

    <GroupDescription></GroupDescription>
    Group
  • The DBMS must require users to be individually authenticated before granting access to the shared accounts or resources.

    &lt;VulnDiscussion&gt;Individual authentication prior to shared group authentication mitigates the risk of using group accounts or authenticators.&...
    Rule Medium Severity
  • SRG-APP-000820

    <GroupDescription></GroupDescription>
    Group
  • The DBMS must implement multifactor authentication for local; network; and/or remote access to privileged accounts; and/or nonprivileged accounts such that one of the factors is provided by a device separate from the system gaining access.

    &lt;VulnDiscussion&gt;The purpose of requiring a device that is separate from the system to which the user is attempting to gain access for one of ...
    Rule Medium Severity
  • SRG-APP-000825

    <GroupDescription></GroupDescription>
    Group
  • The DBMS must implement multifactor authentication for local; network; and/or remote access to privileged accounts; and/or nonprivileged accounts such that the device meets organization-defined strength of mechanism requirements.

    &lt;VulnDiscussion&gt;The purpose of requiring a device that is separate from the system to which the user is attempting to gain access for one of ...
    Rule Medium Severity
  • SRG-APP-000830

    <GroupDescription></GroupDescription>
    Group
  • The DBMS must, for password-based authentication, maintain a list of commonly used, expected, or compromised passwords on an organization-defined frequency.

    &lt;VulnDiscussion&gt;Password-based authentication applies to passwords regardless of whether they are used in single-factor or multifactor authen...
    Rule Medium Severity
  • SRG-APP-000835

    <GroupDescription></GroupDescription>
    Group
  • The DBMS must, for password-based authentication, update the list of passwords on an organization-defined frequency.

    &lt;VulnDiscussion&gt;Password-based authentication applies to passwords regardless of whether they are used in single-factor or multifactor authen...
    Rule Medium Severity

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