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I - Mission Critical Public

Rules and Groups employed by this XCCDF Profile

  • SRG-APP-000296

    <GroupDescription></GroupDescription>
    Group
  • The network device must be configured to provide a logout mechanism for administrator-initiated communication sessions.

    &lt;VulnDiscussion&gt;If an administrator cannot explicitly end a device management session, the session may remain open and be exploited by an att...
    Rule Medium Severity
  • SRG-APP-000297

    <GroupDescription></GroupDescription>
    Group
  • The network device must display an explicit logout message to administrators indicating the reliable termination of authenticated communications sessions.

    &lt;VulnDiscussion&gt;If an explicit logout message is not displayed and the administrator does not expect to see one, the administrator may inadve...
    Rule Medium Severity
  • SRG-APP-000317

    <GroupDescription></GroupDescription>
    Group
  • The network device must terminate shared/group account credentials when members leave the group.

    &lt;VulnDiscussion&gt;A shared/group account credential is a shared form of authentication that allows multiple individuals to access the network d...
    Rule Medium Severity
  • SRG-APP-000319

    <GroupDescription></GroupDescription>
    Group
  • The network device must automatically audit account enabling actions.

    &lt;VulnDiscussion&gt;Once an attacker establishes initial access to a system, the attacker often attempts to create a persistent method of reestab...
    Rule Medium Severity
  • SRG-APP-000328

    <GroupDescription></GroupDescription>
    Group
  • If the network device uses discretionary access control, the network device must enforce organization-defined discretionary access control policies over defined subjects and objects.

    &lt;VulnDiscussion&gt;Discretionary Access Control (DAC) is based on the notion that individual network administrators are "owners" of objects and ...
    Rule Medium Severity
  • SRG-APP-000329

    <GroupDescription></GroupDescription>
    Group
  • If the network device uses role-based access control, the network device must enforce organization-defined role-based access control policies over defined subjects and objects.

    &lt;VulnDiscussion&gt;Organizations can create specific roles based on job functions and the authorizations (i.e., privileges) to perform needed op...
    Rule Medium Severity
  • SRG-APP-000340

    <GroupDescription></GroupDescription>
    Group
  • The network device must prevent non-privileged users from executing privileged functions to include disabling, circumventing, or altering implemented security safeguards/countermeasures.

    &lt;VulnDiscussion&gt;Preventing non-privileged users from executing privileged functions mitigates the risk that unauthorized individuals or proce...
    Rule High Severity
  • SRG-APP-000343

    <GroupDescription></GroupDescription>
    Group
  • The network device must audit the execution of privileged functions.

    &lt;VulnDiscussion&gt;Misuse of privileged functions, either intentionally or unintentionally by authorized users, or by unauthorized external enti...
    Rule Medium Severity
  • SRG-APP-000357

    <GroupDescription></GroupDescription>
    Group
  • The network device must allocate 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
  • SRG-APP-000360

    <GroupDescription></GroupDescription>
    Group
  • The network device must generate an immediate real-time alert of all audit failure events requiring real-time alerts.

    &lt;VulnDiscussion&gt;It is critical for the appropriate personnel to be aware if a system is at risk of failing to process audit logs as required....
    Rule Medium Severity

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