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III - Administrative Sensitive

Rules and Groups employed by this XCCDF Profile

  • SRG-APP-000516-NDM-000350

    <GroupDescription></GroupDescription>
    Group
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  • The ICS must be configured to send admin log data to a redundant central log server.

    &lt;VulnDiscussion&gt;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
    Show

  • SRG-APP-000340-NDM-000288

    <GroupDescription></GroupDescription>
    Group
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  • The ICS must be configured to prevent nonprivileged users from executing privileged functions.

    &lt;VulnDiscussion&gt;Preventing nonprivileged users from executing privileged functions mitigates the risk that unauthorized individuals or proces...
    Rule High Severity
    Show

  • SRG-APP-000343-NDM-000289

    <GroupDescription></GroupDescription>
    Group
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  • The ICS must be configured to audit the execution of privileged functions such as accounts additions and changes.

    &lt;VulnDiscussion&gt;Misuse of privileged functions, either intentionally or unintentionally by authorized users, or by unauthorized external enti...
    Rule Medium Severity
    Show

  • SRG-APP-000395-NDM-000310

    <GroupDescription></GroupDescription>
    Group
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  • If SNMP is used, the ICS must be configured to use SNMPv3 with FIPS-140-2/3 validated Keyed-Hash Message Authentication Code (HMAC).

    &lt;VulnDiscussion&gt;Without authenticating devices, unidentified or unknown devices may be introduced, thereby facilitating malicious activity. B...
    Rule Medium Severity
    Show

  • SRG-APP-000395-NDM-000347

    <GroupDescription></GroupDescription>
    Group
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  • The ICS must be configured to authenticate Network Time Protocol (NTP) sources using authentication that is cryptographically based.

    &lt;VulnDiscussion&gt;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
    Show

  • SRG-APP-000374-NDM-000299

    <GroupDescription></GroupDescription>
    Group
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  • The ICS must be configured to record time stamps for audit records that can be mapped to Greenwich Mean Time (GMT).

    &lt;VulnDiscussion&gt;If time stamps are not consistently applied and there is no common time reference, it is difficult to perform forensic analys...
    Rule Medium Severity
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  • SRG-APP-000357-NDM-000293

    <GroupDescription></GroupDescription>
    Group
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  • The ICS must be configured to allocate local audit record storage capacity in accordance with organization-defined audit record storage requirements.

    &lt;VulnDiscussion&gt;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
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  • SRG-APP-000169-NDM-000257

    <GroupDescription></GroupDescription>
    Group
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  • The ICS must be configured to enforce password complexity by requiring that at least one special character be used.

    &lt;VulnDiscussion&gt;Use of a complex password helps to increase the time and resources required to compromise the password. Password complexity, ...
    Rule Medium Severity
    Show

  • SRG-APP-000148-NDM-000346

    <GroupDescription></GroupDescription>
    Group
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  • 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.

    &lt;VulnDiscussion&gt;Authentication for administrative (privileged level) access to the device is required at all times. An account can be created...
    Rule Medium Severity
    Show

  • SRG-APP-000190-NDM-000267

    <GroupDescription></GroupDescription>
    Group
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  • The ICS must be configured to terminate after 10 minutes of inactivity except to fulfill documented and validated mission requirements.

    &lt;VulnDiscussion&gt;Terminating an idle session within a short time period reduces the window of opportunity for unauthorized personnel to take c...
    Rule High Severity
    Show

  • SRG-APP-000149-NDM-000247

    <GroupDescription></GroupDescription>
    Group
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  • The ICS must be configured to use DOD PKI as multifactor authentication (MFA) for interactive logins.

    &lt;VulnDiscussion&gt;MFA is when two or more factors are used to confirm the identity of an individual who is requesting access to digital informa...
    Rule High Severity
    Show

  • SRG-APP-000373-NDM-000298

    <GroupDescription></GroupDescription>
    Group
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  • The ICS must be configured to synchronize internal information system clocks using redundant authoritative time sources.

    &lt;VulnDiscussion&gt;The loss of connectivity to a particular authoritative time source will result in the loss of time synchronization (free-run ...
    Rule Medium Severity
    Show

  • SRG-APP-000516-NDM-000344

    <GroupDescription></GroupDescription>
    Group
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  • The ICS must be configured to obtain its public key certificates from an appropriate certificate policy through an approved service provider.

    &lt;VulnDiscussion&gt;For user certificates, each organization obtains certificates from an approved and shared service provider, as required by OM...
    Rule Medium Severity
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  • SRG-APP-000516-NDM-000341

    <GroupDescription></GroupDescription>
    Group
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  • The ICS must be configured to support organizational requirements to conduct weekly backups of information system documentation, including security-related documentation.

    &lt;VulnDiscussion&gt;Information system backup is a critical step in maintaining data assurance and availability. Information system and security-...
    Rule Medium Severity
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  • SRG-APP-000516-NDM-000351

    <GroupDescription></GroupDescription>
    Group
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  • The ICS must be configured to run an operating system release that is currently supported by Ivanti.

    &lt;VulnDiscussion&gt;Network devices running an unsupported operating system lack current security fixes required to mitigate the risks associated...
    Rule High Severity
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  • SRG-APP-000164-NDM-000252

    <GroupDescription></GroupDescription>
    Group
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  • The ICS must be configured to enforce a minimum 15-character password length.

    &lt;VulnDiscussion&gt;Password complexity, or strength, is a measure of the effectiveness of a password in resisting attempts at guessing and brute...
    Rule Medium Severity
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  • SRG-APP-000172-NDM-000259

    <GroupDescription></GroupDescription>
    Group
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  • The ICS must be configured to transmit only encrypted representations of passwords.

    &lt;VulnDiscussion&gt;Passwords need to be protected at all times, and encryption is the standard method for protecting passwords. If passwords are...
    Rule High Severity
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  • SRG-APP-000170-NDM-000329

    <GroupDescription></GroupDescription>
    Group
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  • The ICS must be configured to require that when a password is changed, the characters are changed in at least eight of the positions within the password.

    &lt;VulnDiscussion&gt;If the application allows the user to consecutively reuse extensive portions of passwords, this increases the chances of pass...
    Rule Medium Severity
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  • SRG-APP-000168-NDM-000256

    <GroupDescription></GroupDescription>
    Group
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  • The ICS must be configured to enforce password complexity by requiring that at least one numeric character be used.

    &lt;VulnDiscussion&gt;Use of a complex password helps to increase the time and resources required to compromise the password. Password complexity, ...
    Rule Medium Severity
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  • SRG-APP-000167-NDM-000255

    <GroupDescription></GroupDescription>
    Group
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  • The ICS must be configured to enforce password complexity by requiring that at least one lowercase character be used.

    &lt;VulnDiscussion&gt;Use of a complex password helps to increase the time and resources required to compromise the password. Password complexity, ...
    Rule Medium Severity
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  • SRG-APP-000166-NDM-000254

    <GroupDescription></GroupDescription>
    Group
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  • The ICS must be configured to enforce password complexity by requiring that at least one uppercase character be used.

    &lt;VulnDiscussion&gt;Use of a complex passwords helps to increase the time and resources required to compromise the password. Password complexity,...
    Rule Medium Severity
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  • SRG-APP-000175-NDM-000262

    <GroupDescription></GroupDescription>
    Group
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  • The ICS must be configured to use DOD approved OCSP responders or CRLs to validate certificates used for PKI-based authentication.

    &lt;VulnDiscussion&gt;Once issued by a DOD certificate authority (CA), public key infrastructure (PKI) certificates are typically valid for three y...
    Rule High Severity
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  • SRG-APP-000091-NDM-000223

    <GroupDescription></GroupDescription>
    Group
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  • The ICS must be configured to generate audit records when successful/unsuccessful attempts to access privileges occur.

    &lt;VulnDiscussion&gt;Without generating audit records that are specific to the security and mission needs of the organization, it would be difficu...
    Rule Medium Severity
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  • SRG-APP-000001-NDM-000200

    <GroupDescription></GroupDescription>
    Group
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  • The ICS must be configured to limit the number of concurrent sessions to an organization-defined number for each administrator account and/or administrator account type.

    &lt;VulnDiscussion&gt;Device management includes the ability to control the number of administrators and management sessions that manage a device. ...
    Rule Medium Severity
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  • SRG-APP-000068-NDM-000215

    <GroupDescription></GroupDescription>
    Group
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  • The ICS must be configured to display the Standard Mandatory DOD Notice and Consent Banner before granting access to manage the device.

    &lt;VulnDiscussion&gt;Display of the DOD-approved use notification before granting access to the network device ensures privacy and security notifi...
    Rule Medium Severity
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