I - Mission Critical Sensitive
Rules and Groups employed by this XCCDF Profile
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SRG-OS-000104-GPOS-00051
<GroupDescription></GroupDescription>Group -
TOSS duplicate User IDs (UIDs) must not exist 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-000105-GPOS-00052
<GroupDescription></GroupDescription>Group -
TOSS must use multifactor authentication for network and local access to privileged and nonprivileged accounts.
<VulnDiscussion>Without the use of multifactor authentication, the ease of access to privileged functions is greatly increased. Multifactor ...Rule Medium Severity -
SRG-OS-000118-GPOS-00060
<GroupDescription></GroupDescription>Group -
TOSS must disable account identifiers (individuals, groups, roles, and devices) after 35 days of inactivity.
<VulnDiscussion>Inactive identifiers pose a risk to systems and applications because attackers may exploit an inactive identifier and potenti...Rule Medium Severity -
SRG-OS-000123-GPOS-00064
<GroupDescription></GroupDescription>Group -
TOSS must automatically remove or disable emergency accounts after the crisis is resolved or 72 hours.
<VulnDiscussion>Emergency accounts are privileged accounts that are established in response to crisis situations where the need for rapid acc...Rule Medium Severity -
SRG-OS-000206-GPOS-00084
<GroupDescription></GroupDescription>Group -
TOSS must reveal error messages only to authorized users.
<VulnDiscussion>Only authorized personnel should be aware of errors and the details of the errors. Error messages are an indicator of an orga...Rule Medium Severity -
SRG-OS-000299-GPOS-00117
<GroupDescription></GroupDescription>Group -
TOSS must protect wireless access to the system using authentication of users and/or devices.
<VulnDiscussion>Allowing devices and users to connect to the system without first authenticating them allows untrusted access and can lead to...Rule Medium Severity -
SRG-OS-000329-GPOS-00128
<GroupDescription></GroupDescription>Group -
TOSS must automatically lock an account until the locked account is released by an administrator when three unsuccessful logon attempts in 15 minutes occur.
<VulnDiscussion>By limiting the number of failed logon attempts, the risk of unauthorized system access via user password guessing, otherwise...Rule Medium Severity -
SRG-OS-000373-GPOS-00156
<GroupDescription></GroupDescription>Group -
TOSS must require users to reauthenticate for privilege escalation.
<VulnDiscussion>Without reauthentication, users may access resources or perform tasks for which they do not have authorization. When operat...Rule Medium Severity -
SRG-OS-000373-GPOS-00157
<GroupDescription></GroupDescription>Group -
TOSS must require users to provide a password for privilege escalation.
<VulnDiscussion>Without re-authentication, users may access resources or perform tasks for which they do not have authorization. When operat...Rule Medium Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
All TOSS local interactive user accounts must be assigned a home directory upon creation.
<VulnDiscussion>If local interactive users are not assigned a valid home directory, there is no place for the storage and control of files th...Rule Medium Severity
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