III - Administrative Sensitive
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000516-NDM-000350
<GroupDescription></GroupDescription>Group -
The ICS must be configured to send admin log data to a redundant central log server.
<VulnDiscussion>The aggregation of log data kept on a syslog server can be used to detect attacks and trigger an alert to the appropriate sec...Rule High Severity -
SRG-APP-000340-NDM-000288
<GroupDescription></GroupDescription>Group -
The ICS must be configured to prevent nonprivileged users from executing privileged functions.
<VulnDiscussion>Preventing nonprivileged users from executing privileged functions mitigates the risk that unauthorized individuals or proces...Rule High Severity -
SRG-APP-000343-NDM-000289
<GroupDescription></GroupDescription>Group -
The ICS must be configured to audit the execution of privileged functions such as accounts additions and changes.
<VulnDiscussion>Misuse of privileged functions, either intentionally or unintentionally by authorized users, or by unauthorized external enti...Rule Medium Severity -
SRG-APP-000395-NDM-000310
<GroupDescription></GroupDescription>Group -
If SNMP is used, the ICS must be configured to use SNMPv3 with FIPS-140-2/3 validated Keyed-Hash Message Authentication Code (HMAC).
<VulnDiscussion>Without authenticating devices, unidentified or unknown devices may be introduced, thereby facilitating malicious activity. B...Rule Medium Severity -
SRG-APP-000395-NDM-000347
<GroupDescription></GroupDescription>Group -
The ICS must be configured to authenticate Network Time Protocol (NTP) sources using authentication that is cryptographically based.
<VulnDiscussion>If Network Time Protocol is not authenticated, an attacker can introduce a rogue NTP server. This rogue server can then be us...Rule Medium Severity -
SRG-APP-000374-NDM-000299
<GroupDescription></GroupDescription>Group -
The ICS must be configured to record time stamps for audit records that can be mapped to Greenwich Mean Time (GMT).
<VulnDiscussion>If time stamps are not consistently applied and there is no common time reference, it is difficult to perform forensic analys...Rule Medium Severity -
SRG-APP-000357-NDM-000293
<GroupDescription></GroupDescription>Group -
The ICS must be configured to allocate local audit record storage capacity in accordance with organization-defined audit record storage requirements.
<VulnDiscussion>In order to ensure network devices have a sufficient storage capacity in which to write the audit logs, they need to be able ...Rule Medium Severity -
SRG-APP-000169-NDM-000257
<GroupDescription></GroupDescription>Group -
The ICS must be configured to enforce password complexity by requiring that at least one special character be used.
<VulnDiscussion>Use of a complex password helps to increase the time and resources required to compromise the password. Password complexity, ...Rule Medium Severity -
SRG-APP-000148-NDM-000346
<GroupDescription></GroupDescription>Group -
The ICS must be configured with only one local account to be used as the account of last resort in the event the authentication server is unavailable.
<VulnDiscussion>Authentication for administrative (privileged level) access to the device is required at all times. An account can be created...Rule Medium Severity -
SRG-APP-000190-NDM-000267
<GroupDescription></GroupDescription>Group -
The ICS must be configured to terminate after 10 minutes of inactivity except to fulfill documented and validated mission requirements.
<VulnDiscussion>Terminating an idle session within a short time period reduces the window of opportunity for unauthorized personnel to take c...Rule High Severity
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