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III - Administrative Sensitive

Rules and Groups employed by this XCCDF Profile

  • SRG-OS-000096

    <GroupDescription></GroupDescription>
    Group
  • The VMM must be configured to prohibit or restrict the use of functions, ports, protocols, and/or services, as defined in the PPSM CAL and vulnerability assessments.

    &lt;VulnDiscussion&gt;In order to prevent unauthorized connection of devices, unauthorized transfer of information, or unauthorized tunneling (i.e....
    Rule Medium Severity
  • SRG-OS-000104

    <GroupDescription></GroupDescription>
    Group
  • The VMM must uniquely identify and must authenticate organizational users (or processes acting on behalf of organizational users).

    &lt;VulnDiscussion&gt;To assure accountability and prevent unauthenticated access, organizational users must be identified and authenticated to pre...
    Rule Medium Severity
  • SRG-OS-000105

    <GroupDescription></GroupDescription>
    Group
  • The VMM must use multifactor authentication for network access to privileged accounts.

    &lt;VulnDiscussion&gt;Without the use of multifactor authentication, the ease of access to privileged functions is greatly increased. Multifactor ...
    Rule Medium Severity
  • SRG-OS-000106

    <GroupDescription></GroupDescription>
    Group
  • The VMM must use multifactor authentication for network access to non-privileged accounts.

    &lt;VulnDiscussion&gt;To assure accountability and prevent unauthenticated access, non-privileged users must utilize multifactor authentication to ...
    Rule Medium Severity
  • SRG-OS-000107

    <GroupDescription></GroupDescription>
    Group
  • The VMM must use multifactor authentication for local access to privileged accounts.

    &lt;VulnDiscussion&gt;To assure accountability and prevent unauthenticated access, privileged users must utilize multifactor authentication to prev...
    Rule Medium Severity

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