I - Mission Critical Sensitive
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000267
<GroupDescription></GroupDescription>Group -
The Tanium application must reveal error messages only to the information system security officer (ISSO), information system security manager (ISSM), and system administrator (SA).
<VulnDiscussion>Only authorized personnel must be aware of errors and the details of the errors. Error messages are an indicator of an organi...Rule Medium Severity -
SRG-APP-000357
<GroupDescription></GroupDescription>Group -
The Tanium application must allocate audit record storage capacity in accordance with organization-defined audit record storage requirements.
<VulnDiscussion>To ensure applications have a sufficient storage capacity in which to write the audit logs, applications must be able to allo...Rule Medium Severity -
SRG-APP-000358
<GroupDescription></GroupDescription>Group -
The Tanium application must offload audit records onto a different system or media than the system being audited.
<VulnDiscussion>Information stored in one location is vulnerable to accidental or incidental deletion or alteration. Offloading is a common ...Rule Medium Severity -
SRG-APP-000359
<GroupDescription></GroupDescription>Group -
The Tanium application must provide an immediate warning to the system administrator and information system security officer (at a minimum) when allocated audit record storage volume reaches 75% of repository maximum audit record storage capacity.
<VulnDiscussion>If security personnel are not notified immediately upon storage volume utilization reaching 75%, they are unable to plan for ...Rule Medium Severity -
SRG-APP-000360
<GroupDescription></GroupDescription>Group -
The Tanium application must provide an immediate real-time alert to the system administrator and information system security officer, at a minimum, of all audit failure events requiring real-time alerts.
<VulnDiscussion>It is critical for the appropriate personnel to be aware if a system is at risk of failing to process audit logs as required....Rule Medium Severity -
SRG-APP-000378
<GroupDescription></GroupDescription>Group -
The Tanium application must prohibit user installation of software without explicit privileged status.
<VulnDiscussion>Allowing regular users to install software, without explicit privileges, creates the risk that untested or potentially malici...Rule Medium Severity -
SRG-APP-000380
<GroupDescription></GroupDescription>Group -
The application must enforce access restrictions associated with changes to application configuration.
<VulnDiscussion>Failure to provide logical access restrictions associated with changes to application configuration may have significant effe...Rule Medium Severity -
SRG-APP-000386
<GroupDescription></GroupDescription>Group -
The application must employ a deny-all, permit-by-exception (allowlist) policy to allow the execution of authorized software programs.
<VulnDiscussion>Using an allowlist provides a configuration management method for allowing the execution of only authorized software. Using o...Rule Medium Severity -
SRG-APP-000391
<GroupDescription></GroupDescription>Group -
The Tanium application must accept Personal Identity Verification (PIV) credentials.
<VulnDiscussion>The use of PIV credentials facilitates standardization and reduces the risk of unauthorized access. DoD has mandated the use...Rule Medium Severity -
SRG-APP-000392
<GroupDescription></GroupDescription>Group -
The Tanium application must electronically verify Personal Identity Verification (PIV) credentials.
<VulnDiscussion>The use of PIV credentials facilitates standardization and reduces the risk of unauthorized access. DoD has mandated the use...Rule Medium Severity
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