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I - Mission Critical Sensitive

Rules and Groups employed by this XCCDF Profile

  • SRG-OS-000063-GPOS-00032

    <GroupDescription></GroupDescription>
    Group
  • OL 8 must allow only the Information System Security Manager (ISSM) (or individuals or roles appointed by the ISSM) to select which auditable events are to be audited.

    &lt;VulnDiscussion&gt;Without the capability to restrict the roles and individuals that can select which events are audited, unauthorized personnel...
    Rule Medium Severity
  • SRG-OS-000256-GPOS-00097

    <GroupDescription></GroupDescription>
    Group
  • OL 8 audit tools must have a mode of "0755" or less permissive.

    &lt;VulnDiscussion&gt;Protecting audit information includes identifying and protecting the tools used to view and manipulate log data. Therefore, p...
    Rule Medium Severity
  • SRG-OS-000256-GPOS-00097

    <GroupDescription></GroupDescription>
    Group
  • OL 8 audit tools must be owned by root.

    &lt;VulnDiscussion&gt;Protecting audit information includes identifying and protecting the tools used to view and manipulate log data. Therefore, p...
    Rule Medium Severity
  • SRG-OS-000256-GPOS-00097

    <GroupDescription></GroupDescription>
    Group
  • OL 8 audit tools must be group-owned by root.

    &lt;VulnDiscussion&gt;Protecting audit information also includes identifying and protecting the tools used to view and manipulate log data. Therefo...
    Rule Medium Severity
  • SRG-OS-000278-GPOS-00108

    <GroupDescription></GroupDescription>
    Group
  • OL 8 must use cryptographic mechanisms to protect the integrity of audit tools.

    &lt;VulnDiscussion&gt;Protecting the integrity of the tools used for auditing purposes is a critical step toward ensuring the integrity of audit in...
    Rule Medium Severity
  • SRG-OS-000341-GPOS-00132

    <GroupDescription></GroupDescription>
    Group
  • OL 8 must allocate audit record storage capacity to store at least one week of audit records when audit records are not immediately sent to a central audit record storage facility.

    &lt;VulnDiscussion&gt;To ensure OL 8 systems have a sufficient storage capacity in which to write the audit logs, OL 8 needs to be able to allocate...
    Rule Medium Severity
  • SRG-OS-000480-GPOS-00227

    <GroupDescription></GroupDescription>
    Group
  • OL 8 must have the packages required for offloading audit logs installed.

    &lt;VulnDiscussion&gt;Information stored in one location is vulnerable to accidental or incidental deletion or alteration. Offloading is a commo...
    Rule Medium Severity
  • SRG-OS-000480-GPOS-00227

    <GroupDescription></GroupDescription>
    Group
  • OL 8 must have the packages required for encrypting offloaded audit logs installed.

    &lt;VulnDiscussion&gt;Information stored in one location is vulnerable to accidental or incidental deletion or alteration. Offloading is a commo...
    Rule Medium Severity
  • SRG-OS-000342-GPOS-00133

    <GroupDescription></GroupDescription>
    Group
  • The OL 8 audit records must be offloaded onto a different system or storage media from the system being audited.

    &lt;VulnDiscussion&gt;Information stored in one location is vulnerable to accidental or incidental deletion or alteration. Offloading is a commo...
    Rule Medium Severity
  • SRG-OS-000342-GPOS-00133

    <GroupDescription></GroupDescription>
    Group
  • OL 8 must take appropriate action when the internal event queue is full.

    &lt;VulnDiscussion&gt;Information stored in one location is vulnerable to accidental or incidental deletion or alteration. Offloading is a commo...
    Rule Medium Severity

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