III - Administrative Sensitive
Rules and Groups employed by this XCCDF Profile
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SRG-OS-000047
<GroupDescription></GroupDescription>Group -
The VMM must shut down by default upon audit failure (unless availability is an overriding concern).
<VulnDiscussion>It is critical that when the VMM is at risk of failing to process audit logs as required, it take action to mitigate the fail...Rule Medium Severity -
SRG-OS-000051
<GroupDescription></GroupDescription>Group -
The VMM must support the capability to centrally review and analyze audit records from multiple components within the system.
<VulnDiscussion> Successful incident response and auditing relies on timely, accurate system information and analysis in order to allow the o...Rule Medium Severity -
SRG-OS-000054
<GroupDescription></GroupDescription>Group -
The VMM must support the capability to filter audit records for events of interest based upon all audit fields within audit records.
<VulnDiscussion>The ability to specify the event criteria that are of interest provides the individuals reviewing the logs with the ability t...Rule Medium Severity -
SRG-OS-000055
<GroupDescription></GroupDescription>Group -
The VMM must use internal system clocks to generate time stamps for audit records.
<VulnDiscussion> Without an internal clock used as the reference for the time stored on each event to provide a trusted common reference for ...Rule Medium Severity -
SRG-OS-000057
<GroupDescription></GroupDescription>Group -
The VMM must protect audit information from unauthorized read access.
<VulnDiscussion> If audit data were to become compromised, then competent forensic analysis and discovery of the true source of potentially ...Rule Medium Severity -
SRG-OS-000058
<GroupDescription></GroupDescription>Group -
The VMM must protect audit information from unauthorized modification.
<VulnDiscussion>If audit data were to become compromised, then forensic analysis and discovery of the true source of potentially malicious sy...Rule Medium Severity -
SRG-OS-000059
<GroupDescription></GroupDescription>Group -
The VMM must protect audit information from unauthorized deletion.
<VulnDiscussion>If audit data were to become compromised, then forensic analysis and discovery of the true source of potentially malicious sy...Rule Medium Severity -
SRG-OS-000062
<GroupDescription></GroupDescription>Group -
The VMM must provide audit record generation capability for DoD-defined auditable events for all VMM components.
<VulnDiscussion>Without the capability to generate audit records, it would be difficult to establish, correlate, and investigate the events r...Rule Medium Severity -
SRG-OS-000063
<GroupDescription></GroupDescription>Group -
The VMM must allow only the ISSM (or individuals or roles appointed by the ISSM) to select which auditable events are to be audited.
<VulnDiscussion>Without the capability to restrict which roles and individuals can select which events are audited, unauthorized personnel ma...Rule Medium Severity -
SRG-OS-000064
<GroupDescription></GroupDescription>Group -
The VMM must generate audit records when successful/unsuccessful attempts to access privileges occur.
<VulnDiscussion>Without generating audit records that are specific to the security and mission needs of the organization, it would be difficu...Rule Medium Severity
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