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Rules and Groups employed by this XCCDF Profile

  • SRG-OS-000360

    <GroupDescription></GroupDescription>
    Group
  • The operating system must enforce dual authorization for movement and/or deletion of all audit information, when such movement or deletion is not part of an authorized automatic process.

    &lt;VulnDiscussion&gt;An authorized user may intentionally or accidentally move or delete audit records without those specific actions being author...
    Rule Medium Severity
  • SRG-OS-000362

    <GroupDescription></GroupDescription>
    Group
  • The operating system must prohibit user installation of system software without explicit privileged status.

    &lt;VulnDiscussion&gt;Allowing regular users to install software, without explicit privileges, creates the risk that untested or potentially malici...
    Rule Medium Severity
  • SRG-OS-000363

    <GroupDescription></GroupDescription>
    Group
  • The operating system must notify designated personnel if baseline configurations are changed in an unauthorized manner.

    &lt;VulnDiscussion&gt;Unauthorized changes to the baseline configuration could make the system vulnerable to various attacks or allow unauthorized ...
    Rule Medium Severity
  • SRG-OS-000364

    <GroupDescription></GroupDescription>
    Group
  • The operating system must enforce access restrictions.

    &lt;VulnDiscussion&gt;Failure to provide logical access restrictions associated with changes to system configuration may have significant effects o...
    Rule Medium Severity
  • SRG-OS-000365

    <GroupDescription></GroupDescription>
    Group
  • The operating system must audit the enforcement actions used to restrict access associated with changes to the system.

    &lt;VulnDiscussion&gt;Without auditing the enforcement of access restrictions against changes to the application configuration, it will be difficul...
    Rule Medium Severity
  • SRG-OS-000366

    <GroupDescription></GroupDescription>
    Group
  • The operating system must prevent the installation of patches, service packs, device drivers, or operating system components without verification they have been digitally signed using a certificate that is recognized and approved by the organization.

    &lt;VulnDiscussion&gt;Changes to any software components can have significant effects on the overall security of the operating system. This require...
    Rule High Severity
  • SRG-OS-000368

    <GroupDescription></GroupDescription>
    Group
  • The operating system must prevent program execution in accordance with local policies regarding software program usage and restrictions and/or rules authorizing the terms and conditions of software program usage.

    &lt;VulnDiscussion&gt;Control of program execution is a mechanism used to prevent execution of unauthorized programs. Some operating systems may pr...
    Rule Medium Severity
  • SRG-OS-000370

    <GroupDescription></GroupDescription>
    Group
  • The operating system must employ a deny-all, permit-by-exception policy to allow the execution of authorized software programs.

    &lt;VulnDiscussion&gt;Utilizing a whitelist provides a configuration management method for allowing the execution of only authorized software. Usin...
    Rule Medium Severity
  • SRG-OS-000375

    <GroupDescription></GroupDescription>
    Group
  • The operating system must implement multifactor authentication for remote access to privileged accounts in such a way that one of the factors is provided by a device separate from the system gaining access.

    &lt;VulnDiscussion&gt;Using an authentication device, such as a common access card (CAC) or token that is separate from the information system, ens...
    Rule Medium Severity
  • SRG-OS-000376

    <GroupDescription></GroupDescription>
    Group
  • The operating system must accept Personal Identity Verification (PIV) credentials.

    &lt;VulnDiscussion&gt;The use of PIV credentials facilitates standardization and reduces the risk of unauthorized access. DoD has mandated the use...
    Rule Medium Severity

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