I - Mission Critical Sensitive
Rules and Groups employed by this XCCDF Profile
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DRAG-OT-000650
<GroupDescription></GroupDescription>Group -
The Dragos Platform must configure local password policies.
<VulnDiscussion>The shorter the password, the lower the number of possible combinations that need to be tested before the password is comprom...Rule Medium Severity -
DRAG-OT-000370
<GroupDescription></GroupDescription>Group -
The Dragos Platform must have notification and audit services installed.
<VulnDiscussion>Installing the Knowledge Pack(s) is essential for the Dragos Platform to provide comprehensive security monitoring, complianc...Rule Medium Severity -
DRAG-OT-000500
<GroupDescription></GroupDescription>Group -
The Dragos Platform must have disk encryption enabled on a virtual machines (VMs).
<VulnDiscussion>Enabling disk encryption on VMs running the Dragos Platform is a critical security measure to protect sensitive data, ensure ...Rule Medium Severity -
DRAG-OT-001010
<GroupDescription></GroupDescription>Group -
Dragos must use FIPS-validated encryption and hashing algorithms to protect the confidentiality and integrity of application configuration files and user-generated data stored or aggregated on the device.
<VulnDiscussion>Confidentiality and integrity protections are intended to address the confidentiality and integrity of system information at ...Rule Medium Severity -
DRAG-OT-001430
<GroupDescription></GroupDescription>Group -
Dragos Platform must allocate audit record storage retention length.
<VulnDiscussion>In order to ensure applications have a sufficient storage capacity in which to write the audit logs, applications need to be ...Rule Medium Severity -
DRAG-OT-000610
<GroupDescription></GroupDescription>Group -
Dragos must allow only the individuals appointed by the information system security manager (ISSM) to have full admin rights to the system.
<VulnDiscussion>Without restricting which roles and individuals can select which events are audited, unauthorized personnel may be able to pr...Rule Medium Severity -
DRAG-OT-001910
<GroupDescription></GroupDescription>Group -
The Dragos Platform must only allow the use of DOD PKI established certificate authorities for verification of the establishment of protected sessions.
<VulnDiscussion>Untrusted Certificate Authorities (CA) can issue certificates, but they may be issued by organizations or individuals that se...Rule Medium Severity -
DRAG-OT-000090
<GroupDescription></GroupDescription>Group -
Dragos Platform must use an Identity Provider (IDP) for authentication and authorization processes.
<VulnDiscussion>Enterprise environments make application account management challenging and complex. A manual process for account management ...Rule Medium Severity -
DRAG-OT-001630
<GroupDescription></GroupDescription>Group -
The Syslog client must use TCP connections.
<VulnDiscussion>Removal of unneeded or nonsecure functions, ports, protocols, and services mitigate the risk of unauthorized connection of de...Rule Medium Severity -
DRAG-OT-000240
<GroupDescription></GroupDescription>Group -
The Dragos Platform must only allow local administrative and service user accounts.
<VulnDiscussion>Only two default accounts facilitate the initial setup and configuration of the Platform. These accounts provide immediate ac...Rule Medium Severity
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