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III - Administrative Sensitive

Rules and Groups employed by this XCCDF Profile

  • SRG-OS-000077-GPOS-00045

    <GroupDescription></GroupDescription>
    Group
  • The PASSWORD History Count value must be set to 10 or greater.

    &lt;VulnDiscussion&gt;History Count specifies the number of previous passwords saved for each USERID and compares it with an intended new password....
    Rule Medium Severity
  • SRG-OS-000076-GPOS-00044

    <GroupDescription></GroupDescription>
    Group
  • The PASSWORD expiration day(s) value must be set to equal or less then 60 days.

    &lt;VulnDiscussion&gt;Expiration Day(s) specifies the maximum number of days that each user's password is valid. When a user logs on to the Hardwar...
    Rule Medium Severity
  • SRG-OS-000021-GPOS-00005

    <GroupDescription></GroupDescription>
    Group
  • Maximum failed password attempts before disable delay must be set to 3 or less.

    &lt;VulnDiscussion&gt;The Maximum failed attempts before disable delay is not set to 3. This specifies the number of consecutive incorrect password...
    Rule Medium Severity
  • SRG-OS-000329-GPOS-00128

    <GroupDescription></GroupDescription>
    Group
  • A maximum of 60-minute delay must be specified for the password retry after 3 failed attempts to enter your password

    &lt;VulnDiscussion&gt;The Maximum failed attempts before disable delay is not set to 3. This specifies the number of consecutive incorrect password...
    Rule Low Severity
  • SRG-OS-000069-GPOS-00037

    <GroupDescription></GroupDescription>
    Group
  • The password values must be set to meet the requirements in accordance with DODI 8500.2 for DoD information systems processing sensitive information and above, and CJCSI 6510.01E (INFORMATION ASSURANCE [IA] AND COMPUTER NETWORK DEFENSE [CND]).

    &lt;VulnDiscussion&gt;In accordance with DODI 8500.2 for DOD information systems processing sensitive information and above and CJCSI 6510.01E (INF...
    Rule Medium Severity
  • SRG-OS-000029-GPOS-00010

    <GroupDescription></GroupDescription>
    Group
  • The terminal or workstation must lock out after a maximum of 15 minutes of inactivity, requiring the account password to resume.

    &lt;VulnDiscussion&gt;If the system, workstation, or terminal does not lock the session after more than15 minutes of inactivity, requiring a passwo...
    Rule Medium Severity
  • SRG-OS-000023-GPOS-00006

    <GroupDescription></GroupDescription>
    Group
  • The Department of Defense (DoD) logon banner must be displayed prior to any login attempt.

    &lt;VulnDiscussion&gt;Failure to display the required DoD logon banner prior to a login attempt may void legal proceedings resulting from unauthori...
    Rule Medium Severity
  • SRG-OS-000366-GPOS-00153

    <GroupDescription></GroupDescription>
    Group
  • A private web server must subscribe to certificates, issued from any DOD-authorized Certificate Authority (CA), as an access control mechanism for web users.

    &lt;VulnDiscussion&gt;If the Hardware Management Consoles (HMC) is network-connected, use SSL encryption techniques, through digital certificates t...
    Rule Medium Severity
  • SRG-OS-000342-GPOS-00133

    <GroupDescription></GroupDescription>
    Group
  • Hardware Management Console audit record content data must be backed up.

    &lt;VulnDiscussion&gt;The Hardware Management Console has the ability to backup and display the following data: 1) Critical console data 2) Critica...
    Rule Medium Severity
  • SRG-OS-000037-GPOS-00015

    <GroupDescription></GroupDescription>
    Group
  • Audit records content must contain valid information to allow for proper incident reporting.

    &lt;VulnDiscussion&gt;The content of audit data must validate that the information contains: User IDs Successful and unsuccessful attempts to acc...
    Rule Medium Severity

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