III - Administrative Classified
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000001-AS-000001
Group -
Automation Controller must limit the number of concurrent sessions to an organization-defined number for all accounts and/or account types.
Application management includes the ability to control the number of sessions that utilize an application by all accounts and/or account types. Limiting the number of allowed sessions is helpful in...Rule Medium Severity -
SRG-APP-000014-AS-000009
Group -
Automation Controller must use encryption strength in accordance with the categorization of the management data during remote access management sessions.
Remote management access is accomplished by leveraging common communication protocols and establishing a remote connection to the application server via a network for the purposes of managing Autom...Rule Medium Severity -
SRG-APP-000015-AS-000010
Group -
Automation Controller must implement cryptography mechanisms to protect the integrity of information.
Encryption is critical for protection of remote access sessions. If encryption is not being used for integrity, malicious users may gain the ability to modify Automation Controller configuration. T...Rule High Severity -
SRG-APP-000068-AS-000035
Group -
The Automation Controller management interface must display the Standard Mandatory DOD Notice and Consent Banner before granting access to the system.
Automation Controller is required to display the Standard Mandatory DOD Notice and Consent Banner before granting access to the system management interface, providing privacy and security notices c...Rule Medium Severity -
SRG-APP-000080-AS-000045
Group -
Automation Controller must use external log providers that can collect user activity logs in independent, protected repositories to prevent modification or repudiation.
Automation Controller must be configured to use external logging to compile log records from multiple components within the server. The events occurring must be time-correlated in order to conduct ...Rule Medium Severity -
SRG-APP-000109-AS-000068
Group -
Automation Controller must allocate log record storage capacity and shut down by default upon log failure (unless availability is an overriding concern).
It is critical that when a system is at risk of failing to process logs, it detects and takes action to mitigate the failure. Log processing failures include software/hardware errors, failures in t...Rule Medium Severity -
SRG-APP-000109-AS-000070
Group -
Automation Controller must be configured to fail over to another system in the event of log subsystem failure.
Automation Controller hosts must be capable of failing over to another Automation Controller host which can handle application and logging functions upon detection of an application log processing ...Rule Medium Severity -
SRG-APP-000118-AS-000078
Group -
Automation Controller's log files must be accessible by explicitly defined privilege.
A failure of the confidentiality of Automation Controller log files would enable an attacker to identify key information about the system that they might not otherwise be able to obtain that would ...Rule Medium Severity -
SRG-APP-000133-AS-000093
Group -
Automation Controller must be capable of reverting to the last known good configuration in the event of failed installations and upgrades.
Any changes to the components of Automation Controller can have significant effects on the overall security of the system. In order to ensure a prompt response to failed application installations ...Rule Medium Severity -
SRG-APP-000148-AS-000101
Group -
Automation Controller must be configured to use an enterprise user management system.
Unauthenticated application servers render the organization subject to exploitation. Therefore, application servers must be uniquely identified and authenticated to prevent unauthorized access. Sa...Rule Medium Severity
Node 2
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