I - Mission Critical Classified
Rules and Groups employed by this XCCDF Profile
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SRG-OS-000080-GPOS-00048
<GroupDescription></GroupDescription>Group -
Access to the CA-TSS MODE resource class must be appropriate.
<VulnDiscussion>To mitigate the risk of unauthorized access to sensitive information by entities that have been issued certificates by DoD-ap...Rule High Severity -
SRG-OS-000080-GPOS-00048
<GroupDescription></GroupDescription>Group -
Data set masking characters must be properly defined to the CA-TSS security database.
<VulnDiscussion>To mitigate the risk of unauthorized access to sensitive information by entities that have been issued certificates by DoD-ap...Rule Medium Severity -
SRG-OS-000080-GPOS-00048
<GroupDescription></GroupDescription>Group -
CA-TSS Emergency ACIDs must be properly limited and must audit all resource access.
<VulnDiscussion>To mitigate the risk of unauthorized access to sensitive information by entities that have been issued certificates by DoD-ap...Rule High Severity -
SRG-OS-000080-GPOS-00048
<GroupDescription></GroupDescription>Group -
CA-TSS ACIDs must not have access to FAC(*ALL*).
<VulnDiscussion>To mitigate the risk of unauthorized access to sensitive information by entities that have been issued certificates by DoD-ap...Rule Medium Severity -
SRG-OS-000080-GPOS-00048
<GroupDescription></GroupDescription>Group -
The CA-TSS ALL record must have appropriate access to Facility Matrix Tables.
<VulnDiscussion>To mitigate the risk of unauthorized access to sensitive information by entities that have been issued certificates by DoD-ap...Rule Medium Severity
Node 2
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