I - Mission Critical Sensitive
Rules and Groups employed by this XCCDF Profile
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SRG-OS-000312
<GroupDescription></GroupDescription>Group -
The VMM must implement discretionary access controls to allow VMM admins to grant their privileges to other VMM admins.
<VulnDiscussion>Discretionary Access Control (DAC) is based on the notion that individual users are "owners" of objects and therefore have di...Rule Medium Severity -
SRG-OS-000312
<GroupDescription></GroupDescription>Group -
The VMM must implement discretionary access controls to allow VMM admins to change security attributes on users, guest VMs, the VMM, or the VMMs components.
<VulnDiscussion>Discretionary Access Control (DAC) is based on the notion that individual users are "owners" of objects and therefore have di...Rule Medium Severity -
SRG-OS-000312
<GroupDescription></GroupDescription>Group -
The VMM must implement discretionary access controls to allow VMM admins to choose the security attributes to be associated with newly created or revised guest VMs.
<VulnDiscussion>Discretionary Access Control (DAC) is based on the notion that individual users are "owners" of objects and therefore have di...Rule Medium Severity -
SRG-OS-000324
<GroupDescription></GroupDescription>Group -
The VMM must prevent non-privileged users from executing privileged functions to include disabling, circumventing, or altering implemented security safeguards/countermeasures.
<VulnDiscussion> Preventing non-privileged users from executing privileged functions mitigates the risk that unauthorized individuals or proc...Rule Medium Severity -
SRG-OS-000326
<GroupDescription></GroupDescription>Group -
The VMM must prevent all software from executing at higher privilege levels than users executing the software.
<VulnDiscussion>In certain situations, guest VMs, applications, and programs need to execute with elevated privileges to perform required fun...Rule Medium Severity -
SRG-OS-000327
<GroupDescription></GroupDescription>Group -
The VMM must audit the execution of privileged functions.
<VulnDiscussion> Misuse of privileged functions, either intentionally or unintentionally, by authorized users, or by unauthorized external en...Rule Medium Severity -
SRG-OS-000329
<GroupDescription></GroupDescription>Group -
The VMM must automatically lock an account until the locked account is released by an administrator, when three unsuccessful logon attempts in 15 minutes are made.
<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-000337
<GroupDescription></GroupDescription>Group -
The VMM must provide the capability for assigned IMOs/ISSOs or designated SAs to change the auditing to be performed on all VMM components, based on all selectable event criteria in near real time.
<VulnDiscussion>If authorized individuals do not have the ability to modify auditing parameters in response to a changing threat environment,...Rule Medium Severity -
SRG-OS-000341
<GroupDescription></GroupDescription>Group -
The VMM must allocate audit record storage capacity to store at least one weeks worth of audit records when audit records are not immediately sent to a central audit record storage facility.
<VulnDiscussion>In order to ensure VMMs have a sufficient storage capacity in which to write the audit logs, VMMs need to be able to allocate...Rule Medium Severity -
SRG-OS-000342
<GroupDescription></GroupDescription>Group -
The VMM must off-load 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. Off-loading is a common...Rule Medium Severity
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