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I - Mission Critical Classified

Rules and Groups employed by this XCCDF Profile

  • SRG-APP-000001-AS-000001

    <GroupDescription></GroupDescription>
    Group
  • Automation Controller must limit the number of concurrent sessions to an organization-defined number for all accounts and/or account types.

    &lt;VulnDiscussion&gt;Application management includes the ability to control the number of sessions that utilize an application by all accounts and...
    Rule Medium Severity
  • SRG-APP-000014-AS-000009

    <GroupDescription></GroupDescription>
    Group
  • Automation Controller must use encryption strength in accordance with the categorization of the management data during remote access management sessions.

    &lt;VulnDiscussion&gt;Remote management access is accomplished by leveraging common communication protocols and establishing a remote connection to...
    Rule Medium Severity
  • SRG-APP-000015-AS-000010

    <GroupDescription></GroupDescription>
    Group
  • Automation Controller must implement cryptography mechanisms to protect the integrity of information.

    &lt;VulnDiscussion&gt;Encryption is critical for protection of remote access sessions. If encryption is not being used for integrity, malicious use...
    Rule High Severity
  • SRG-APP-000068-AS-000035

    <GroupDescription></GroupDescription>
    Group
  • The Automation Controller management interface must display the Standard Mandatory DOD Notice and Consent Banner before granting access to the system.

    &lt;VulnDiscussion&gt;Automation Controller is required to display the Standard Mandatory DOD Notice and Consent Banner before granting access to t...
    Rule Medium Severity
  • SRG-APP-000080-AS-000045

    <GroupDescription></GroupDescription>
    Group
  • Automation Controller must use external log providers that can collect user activity logs in independent, protected repositories to prevent modification or repudiation.

    &lt;VulnDiscussion&gt;Automation Controller must be configured to use external logging to compile log records from multiple components within the s...
    Rule Medium Severity
  • SRG-APP-000109-AS-000068

    <GroupDescription></GroupDescription>
    Group
  • Automation Controller must allocate log record storage capacity and shut down by default upon log failure (unless availability is an overriding concern).

    &lt;VulnDiscussion&gt;It is critical that when a system is at risk of failing to process logs, it detects and takes action to mitigate the failure....
    Rule Medium Severity
  • SRG-APP-000109-AS-000070

    <GroupDescription></GroupDescription>
    Group
  • Automation Controller must be configured to fail over to another system in the event of log subsystem failure.

    &lt;VulnDiscussion&gt;Automation Controller hosts must be capable of failing over to another Automation Controller host which can handle applicatio...
    Rule Medium Severity
  • SRG-APP-000118-AS-000078

    <GroupDescription></GroupDescription>
    Group
  • Automation Controller's log files must be accessible by explicitly defined privilege.

    &lt;VulnDiscussion&gt;A failure of the confidentiality of Automation Controller log files would enable an attacker to identify key information abou...
    Rule Medium Severity
  • SRG-APP-000133-AS-000093

    <GroupDescription></GroupDescription>
    Group
  • Automation Controller must be capable of reverting to the last known good configuration in the event of failed installations and upgrades.

    &lt;VulnDiscussion&gt;Any changes to the components of Automation Controller can have significant effects on the overall security of the system. I...
    Rule Medium Severity
  • SRG-APP-000148-AS-000101

    <GroupDescription></GroupDescription>
    Group
  • Automation Controller must be configured to use an enterprise user management system.

    &lt;VulnDiscussion&gt;Unauthenticated application servers render the organization subject to exploitation. Therefore, application servers must be u...
    Rule Medium Severity

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