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II - Mission Support Sensitive

Rules and Groups employed by this XCCDF Profile

  • SRG-APP-000296

    <GroupDescription></GroupDescription>
    Group
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  • 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
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  • SRG-APP-000297

    <GroupDescription></GroupDescription>
    Group
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  • 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
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  • SRG-APP-000317

    <GroupDescription></GroupDescription>
    Group
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  • 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
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  • SRG-APP-000319

    <GroupDescription></GroupDescription>
    Group
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  • 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
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  • SRG-APP-000328

    <GroupDescription></GroupDescription>
    Group
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  • 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
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  • SRG-APP-000329

    <GroupDescription></GroupDescription>
    Group
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  • 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
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  • SRG-APP-000340

    <GroupDescription></GroupDescription>
    Group
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  • 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
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  • SRG-APP-000343

    <GroupDescription></GroupDescription>
    Group
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  • 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
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  • SRG-APP-000357

    <GroupDescription></GroupDescription>
    Group
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  • 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
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  • SRG-APP-000360

    <GroupDescription></GroupDescription>
    Group
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  • 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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  • SRG-APP-000374

    <GroupDescription></GroupDescription>
    Group
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  • The network device must record time stamps for audit records that can be mapped to Coordinated Universal Time (UTC) or 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-000375

    <GroupDescription></GroupDescription>
    Group
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  • The network device must record time stamps for audit records that meet a granularity of one second for a minimum degree of precision.

    &lt;VulnDiscussion&gt;Without sufficient granularity of time stamps, it is not possible to adequately determine the chronological order of records....
    Rule Medium Severity
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  • SRG-APP-000378

    <GroupDescription></GroupDescription>
    Group
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  • The network device must prohibit installation of software without explicit privileged status.

    &lt;VulnDiscussion&gt;Allowing anyone to install software, without explicit privileges, creates the risk that untested or potentially malicious sof...
    Rule Medium Severity
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  • SRG-APP-000380

    <GroupDescription></GroupDescription>
    Group
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  • The network device must enforce access restrictions associated with changes to device configuration.

    &lt;VulnDiscussion&gt;Failure to provide logical access restrictions associated with changes to device configuration may have significant effects o...
    Rule Medium Severity
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  • SRG-APP-000381

    <GroupDescription></GroupDescription>
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  • The network device must audit the enforcement actions used to restrict access associated with changes to the device.

    &lt;VulnDiscussion&gt;Without auditing the enforcement of access restrictions against changes to the device configuration, it will be difficult to ...
    Rule Medium Severity
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  • SRG-APP-000395

    <GroupDescription></GroupDescription>
    Group
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  • The network device must be configured to authenticate SNMP messages using a FIPS-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
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  • SRG-APP-000395

    <GroupDescription></GroupDescription>
    Group
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  • The network device must authenticate Network Time Protocol 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
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  • SRG-APP-000400

    <GroupDescription></GroupDescription>
    Group
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  • The network device must prohibit the use of cached authenticators after an organization-defined time period.

    &lt;VulnDiscussion&gt;Some authentication implementations can be configured to use cached authenticators. If cached authentication information is ...
    Rule Medium Severity
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  • SRG-APP-000408

    <GroupDescription></GroupDescription>
    Group
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  • Network devices performing maintenance functions must restrict use of these functions to authorized personnel only.

    &lt;VulnDiscussion&gt;There are security-related issues arising from software brought into the network device specifically for diagnostic and repai...
    Rule Medium Severity
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  • SRG-APP-000411

    <GroupDescription></GroupDescription>
    Group
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  • The network devices must use FIPS-validated Keyed-Hash Message Authentication Code (HMAC) to protect the integrity of nonlocal maintenance and diagnostic communications.

    &lt;VulnDiscussion&gt;Unapproved mechanisms that are used for authentication to the cryptographic module are not verified and therefore cannot be r...
    Rule High Severity
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  • SRG-APP-000412

    <GroupDescription></GroupDescription>
    Group
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  • The network device must be configured to implement cryptographic mechanisms using a FIPS 140-2 approved algorithm to protect the confidentiality of remote maintenance sessions

    &lt;VulnDiscussion&gt;This requires the use of secure protocols instead of their unsecured counterparts, such as SSH instead of telnet, SCP instead...
    Rule High Severity
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  • SRG-APP-000435

    <GroupDescription></GroupDescription>
    Group
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  • The network device must be configured to protect against known types of denial-of-service (DoS) attacks by employing organization-defined security safeguards.

    &lt;VulnDiscussion&gt;DoS is a condition when a resource is not available for legitimate users. When this occurs, the organization either cannot ac...
    Rule Medium Severity
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  • SRG-APP-000491

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

    &lt;VulnDiscussion&gt;Mandatory access control policies constrain what actions subjects can take with information obtained from data objects for wh...
    Rule Medium Severity
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  • SRG-APP-000495

    <GroupDescription></GroupDescription>
    Group
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  • The network device must generate audit records when successful/unsuccessful attempts to modify administrator 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-000499

    <GroupDescription></GroupDescription>
    Group
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  • The network device must generate audit records when successful/unsuccessful attempts to delete administrator 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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