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I - Mission Critical Classified

Rules and Groups employed by this XCCDF Profile

  • SRG-APP-000149

    <GroupDescription></GroupDescription>
    Group
  • The network device must be configured to use DoD PKI as multi-factor authentication (MFA) for interactive logins.

    &lt;VulnDiscussion&gt;Multi-factor authentication (MFA) is when two or more factors are used to confirm the identity of an individual who is reques...
    Rule High Severity
  • SRG-APP-000175

    <GroupDescription></GroupDescription>
    Group
  • The network device 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 3 years...
    Rule High Severity
  • SRG-APP-000177

    <GroupDescription></GroupDescription>
    Group
  • The network device, for PKI-based authentication, must be configured to map validated certificates to unique user accounts.

    &lt;VulnDiscussion&gt;Without mapping the PKI certificate to a unique user account, the ability to determine the identities of individuals or the s...
    Rule High Severity
  • SRG-APP-000457

    <GroupDescription></GroupDescription>
    Group
  • The network device must install security-relevant software updates within the time period directed by an authoritative source (e.g., IAVM, CTOs, DTMs, and STIGs).

    &lt;VulnDiscussion&gt;Security flaws with firmware are discovered daily. Vendors are constantly updating and patching their products to address new...
    Rule Medium Severity
  • SRG-APP-000700

    <GroupDescription></GroupDescription>
    Group
  • The network device must be configured to disable accounts when the accounts have expired.

    &lt;VulnDiscussion&gt;Disabling expired, inactive, or otherwise anomalous accounts supports the concepts of least privilege and least functionality...
    Rule Medium Severity
  • SRG-APP-000705

    <GroupDescription></GroupDescription>
    Group
  • The network device must be configured to disable accounts when the accounts are no longer associated to a user.

    &lt;VulnDiscussion&gt;Disabling expired, inactive, or otherwise anomalous accounts supports the concepts of least privilege and least functionality...
    Rule Medium Severity
  • SRG-APP-000795

    <GroupDescription></GroupDescription>
    Group
  • The network device must be configured to alert organization-defined personnel or roles upon detection of unauthorized access, modification, or deletion of audit information.

    &lt;VulnDiscussion&gt;Audit information includes all information needed to successfully audit system activity, such as audit records, audit log set...
    Rule Medium Severity
  • SRG-APP-000820

    <GroupDescription></GroupDescription>
    Group
  • The network device must be configured to implement multifactor authentication for local; network; and/or remote access to privileged accounts; and/or nonprivileged accounts such that one of the factors is provided by a device separate from the system gaining access.

    &lt;VulnDiscussion&gt;The purpose of requiring a device that is separate from the system to which the user is attempting to gain access for one of ...
    Rule Medium Severity
  • SRG-APP-000825

    <GroupDescription></GroupDescription>
    Group
  • The network device must be configured to implement multifactor authentication for local; network; and/or remote access to privileged accounts; and/or nonprivileged accounts such that the device meets organization-defined strength of mechanism requirements.

    &lt;VulnDiscussion&gt;The purpose of requiring a device that is separate from the system to which the user is attempting to gain access for one of ...
    Rule Medium Severity
  • SRG-APP-000830

    <GroupDescription></GroupDescription>
    Group
  • The network device must be configured to maintain a list of commonly used, expected, or compromised passwords on an organization-defined frequency for password-based authentication.

    &lt;VulnDiscussion&gt;Password-based authentication applies to passwords regardless of whether they are used in single-factor or multifactor authen...
    Rule Medium Severity

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