III - Administrative Sensitive
Rules and Groups employed by this XCCDF Profile
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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.
<VulnDiscussion>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.
<VulnDiscussion>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.
<VulnDiscussion>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.
<VulnDiscussion>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.
<VulnDiscussion>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.
<VulnDiscussion>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.
<VulnDiscussion>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.
<VulnDiscussion>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.
<VulnDiscussion>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.
<VulnDiscussion>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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