III - Administrative Public
Rules and Groups employed by this XCCDF Profile
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SRG-OS-000104-GPOS-00051
Group -
TOSS duplicate User IDs (UIDs) must not exist for interactive users.
To ensure accountability and prevent unauthenticated access, interactive users must be identified and authenticated to prevent potential misuse and compromise of the system. Interactive users incl...Rule Medium Severity -
SRG-OS-000105-GPOS-00052
Group -
TOSS must use multifactor authentication for network and local access to privileged and nonprivileged accounts.
Without the use of multifactor authentication, the ease of access to privileged functions is greatly increased. Multifactor authentication requires using two or more factors to achieve authenticat...Rule Medium Severity -
SRG-OS-000118-GPOS-00060
Group -
TOSS must disable account identifiers (individuals, groups, roles, and devices) after 35 days of inactivity.
Inactive identifiers pose a risk to systems and applications because attackers may exploit an inactive identifier and potentially obtain undetected access to the system. Owners of inactive accounts...Rule Medium Severity -
SRG-OS-000123-GPOS-00064
Group -
TOSS must automatically remove or disable emergency accounts after the crisis is resolved or 72 hours.
Emergency accounts are privileged accounts that are established in response to crisis situations where the need for rapid account activation is required. Therefore, emergency account activation may...Rule Medium Severity -
SRG-OS-000206-GPOS-00084
Group -
TOSS must reveal error messages only to authorized users.
Only authorized personnel should be aware of errors and the details of the errors. Error messages are an indicator of an organization's operational state or can identify the operating system or pla...Rule Medium Severity
Node 2
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