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I - Mission Critical Classified

Rules and Groups employed by this XCCDF Profile

  • SRG-OS-000118

    <GroupDescription></GroupDescription>
    Group
  • The VMM must disable local account identifiers (individuals, groups, roles, and devices) after 35 days of inactivity.

    &lt;VulnDiscussion&gt;Inactive identifiers pose a risk to systems and applications because attackers may exploit an inactive identifier and potenti...
    Rule Medium Severity
  • SRG-OS-000120

    <GroupDescription></GroupDescription>
    Group
  • The VMM must use mechanisms meeting the requirements of applicable federal laws, Executive Orders, directives, policies, regulations, standards, and guidance for authentication to a cryptographic module.

    &lt;VulnDiscussion&gt;Unapproved mechanisms that are used for authentication to the cryptographic module are not verified and therefore cannot be r...
    Rule Medium Severity
  • SRG-OS-000122

    <GroupDescription></GroupDescription>
    Group
  • The VMM must support an audit reduction capability that supports on-demand reporting requirements.

    &lt;VulnDiscussion&gt;The ability to generate on-demand reports, including after the audit data has been subjected to audit reduction, greatly faci...
    Rule Medium Severity
  • SRG-OS-000123

    <GroupDescription></GroupDescription>
    Group
  • The VMM must automatically remove or disable emergency accounts after the crisis is resolved or 72 hours.

    &lt;VulnDiscussion&gt;Emergency accounts are privileged accounts that are established in response to crisis situations where the need for rapid ac...
    Rule Medium Severity
  • SRG-OS-000125

    <GroupDescription></GroupDescription>
    Group
  • The VMM must employ strong authenticators in the establishment of nonlocal maintenance and diagnostic sessions.

    &lt;VulnDiscussion&gt;If maintenance tools are used by unauthorized personnel, they may accidentally or intentionally damage or compromise the syst...
    Rule Medium Severity

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