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III - Administrative Sensitive

Rules and Groups employed by this XCCDF Profile

  • SRG-APP-000026-CTR-000070

    <GroupDescription></GroupDescription>
    Group
  • Rancher MCM must generate audit records for all DoD-defined auditable events within all components in the platform.

    &lt;VulnDiscussion&gt;Audit logs must be enabled. Rancher MCM provides audit record generation capabilities. Audit logs capture what happened, whe...
    Rule Medium Severity
  • SRG-APP-000028-CTR-000080

    <GroupDescription></GroupDescription>
    Group
  • When allowed by the central authentication system, the default role assigned to a user must be User-Base.

    &lt;VulnDiscussion&gt;Rancher MCM uses roles for authentication. It is necessary to ensure the proper roles and permissions are configured. The rol...
    Rule Medium Severity
  • SRG-APP-000098-CTR-000185

    <GroupDescription></GroupDescription>
    Group
  • Rancher MCM must allocate audit record storage and generate audit records associated with events, users, and groups.

    &lt;VulnDiscussion&gt;Rancher logging capability and optional aggregation The Rancher server automatically logs everything at the container level....
    Rule Medium Severity
  • SRG-APP-000234-CTR-000590

    <GroupDescription></GroupDescription>
    Group
  • Rancher MCM must never automatically remove or disable emergency accounts.

    &lt;VulnDiscussion&gt;Emergency accounts are administrator accounts that are established in response to crisis situations where the need for rapid ...
    Rule Medium Severity
  • SRG-APP-000645-CTR-001410

    <GroupDescription></GroupDescription>
    Group
  • Rancher MCM must prohibit or restrict the use of protocols that transmit unencrypted authentication information or use flawed cryptographic algorithms for transmission.

    &lt;VulnDiscussion&gt;The container platform and its components will adhere to NIST 800-52R2. To ensure that traffic coming through the ingress con...
    Rule High Severity
  • SRG-APP-000318-CTR-000740

    <GroupDescription></GroupDescription>
    Group
  • Rancher MCM must enforce organization-defined circumstances and/or usage conditions for organization-defined accounts.

    &lt;VulnDiscussion&gt;Rancher MCM must verify the certificate used for Rancher's ingress is a valid DOD certificate. This is achieved by verifying ...
    Rule Medium Severity

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