I - Mission Critical Sensitive
Rules and Groups employed by this XCCDF Profile
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SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
All SLEM 5 local initialization files must not execute world-writable programs.
<VulnDiscussion>If user start-up files execute world-writable programs, especially in unprotected directories, they could be maliciously modi...Rule Medium Severity -
SRG-OS-000123-GPOS-00064
<GroupDescription></GroupDescription>Group -
SLEM 5 must automatically expire temporary accounts within 72 hours.
<VulnDiscussion>Temporary accounts are privileged or nonprivileged accounts established during pressing circumstances, such as new software o...Rule Medium Severity -
SRG-OS-000123-GPOS-00064
<GroupDescription></GroupDescription>Group -
SLEM 5 must never automatically remove or disable emergency administrator accounts.
<VulnDiscussion>Emergency administrator accounts, also known as "last resort" or "break glass" accounts, are local logon accounts enabled on ...Rule Medium Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
SLEM 5 must not have unnecessary accounts.
<VulnDiscussion>Accounts providing no operational purpose provide additional opportunities for system compromise. Unnecessary accounts includ...Rule Medium Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
SLEM 5 must not have unnecessary account capabilities.
<VulnDiscussion>Accounts providing no operational purpose provide additional opportunities for system compromise. Therefore all necessary non...Rule Medium Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
SLEM 5 root account must be the only account with unrestricted access to the system.
<VulnDiscussion>If an account other than root also has a User Identifier (UID) of "0", it has root authority, giving that account unrestricte...Rule High Severity -
SRG-OS-000118-GPOS-00060
<GroupDescription></GroupDescription>Group -
SLEM 5 must disable account identifiers (individuals, groups, roles, and devices) after 35 days of inactivity after password expiration.
<VulnDiscussion>Inactive identifiers pose a risk to systems and applications because attackers may exploit an inactive identifier and potenti...Rule Medium Severity -
SRG-OS-000104-GPOS-00051
<GroupDescription></GroupDescription>Group -
SLEM 5 must not have duplicate User IDs (UIDs) for interactive users.
<VulnDiscussion>To ensure accountability and prevent unauthenticated access, interactive users must be identified and authenticated to preven...Rule Medium Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
SLEM 5 must display the date and time of the last successful account logon upon logon.
<VulnDiscussion>Providing users with feedback on when account accesses last occurred facilitates user recognition and reporting of unauthoriz...Rule Medium Severity -
SRG-OS-000029-GPOS-00010
<GroupDescription></GroupDescription>Group -
SLEM 5 must initiate a session lock after a 15-minute period of inactivity.
<VulnDiscussion>A session time-out lock is a temporary action taken when a user stops work and moves away from the immediate physical vicinit...Rule Medium Severity
Node 2
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