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III - Administrative Sensitive

Rules and Groups employed by this XCCDF Profile

  • 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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