II - Mission Support Sensitive
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000296
<GroupDescription></GroupDescription>Group -
The network device must be configured to provide a logout mechanism for administrator-initiated communication sessions.
<VulnDiscussion>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.
<VulnDiscussion>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.
<VulnDiscussion>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.
<VulnDiscussion>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.
<VulnDiscussion>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.
<VulnDiscussion>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.
<VulnDiscussion>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.
<VulnDiscussion>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.
<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-000360
<GroupDescription></GroupDescription>Group -
The network device must generate an immediate real-time alert of all audit failure events requiring real-time alerts.
<VulnDiscussion>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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