III - Administrative Sensitive
Rules and Groups employed by this XCCDF Profile
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SRG-OS-000118
<GroupDescription></GroupDescription>Group -
The VMM must disable local 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-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.
<VulnDiscussion>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.
<VulnDiscussion>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.
<VulnDiscussion>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.
<VulnDiscussion>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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