III - Administrative Sensitive
Rules and Groups employed by this XCCDF Profile
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SRG-OS-000104-GPOS-00051
<GroupDescription></GroupDescription>Group -
The Photon operating system must not have duplicate User IDs (UIDs).
<VulnDiscussion>To ensure accountability and prevent unauthenticated access, organizational users must be uniquely identified and authenticat...Rule Medium Severity -
SRG-OS-000120-GPOS-00061
<GroupDescription></GroupDescription>Group -
The Photon operating system 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-000138-GPOS-00069
<GroupDescription></GroupDescription>Group -
The Photon operating system must restrict access to the kernel message buffer.
<VulnDiscussion>Restricting access to the kernel message buffer limits access only to root. This prevents attackers from gaining additional s...Rule Medium Severity -
SRG-OS-000142-GPOS-00071
<GroupDescription></GroupDescription>Group -
The Photon operating system must be configured to use TCP syncookies.
<VulnDiscussion>A TCP SYN flood attack can cause a Denial of Service (DOS) by filling a system's TCP connection table with connections in the...Rule Medium Severity -
SRG-OS-000163-GPOS-00072
<GroupDescription></GroupDescription>Group -
The Photon operating system must terminate idle Secure Shell (SSH) sessions after 15 minutes.
<VulnDiscussion>Terminating an idle session within a short time period reduces the window of opportunity for unauthorized personnel to take c...Rule Medium Severity -
SRG-OS-000205-GPOS-00083
<GroupDescription></GroupDescription>Group -
The Photon operating system /var/log directory must be restricted.
<VulnDiscussion>Any operating system providing too much information in error messages risks compromising the data and security of the structu...Rule Medium Severity -
SRG-OS-000206-GPOS-00084
<GroupDescription></GroupDescription>Group -
The Photon operating system must reveal error messages only to authorized users.
<VulnDiscussion>Only authorized personnel should be aware of errors and the details of the errors. Error messages are an indicator of an orga...Rule Medium Severity -
SRG-OS-000239-GPOS-00089
<GroupDescription></GroupDescription>Group -
The Photon operating system must audit all account modifications.
<VulnDiscussion>Once an attacker establishes access to a system, the attacker often attempts to create a persistent method of reestablishing ...Rule Medium Severity -
SRG-OS-000241-GPOS-00091
<GroupDescription></GroupDescription>Group -
The Photon operating system must audit all account removal actions.
<VulnDiscussion>When operating system accounts are removed, user accessibility is affected. Accounts are utilized for identifying individual ...Rule Medium Severity -
SRG-OS-000250-GPOS-00093
<GroupDescription></GroupDescription>Group -
The Photon operating system must implement only approved ciphers to protect the integrity of remote access sessions.
<VulnDiscussion>Without cryptographic integrity protections, information can be altered by unauthorized users without detection. Remote acce...Rule High Severity -
SRG-OS-000254-GPOS-00095
<GroupDescription></GroupDescription>Group -
The Photon operating system must initiate session audits at system startup.
<VulnDiscussion>If auditing is enabled late in the startup process, the actions of some startup processes may not be audited. Some audit syst...Rule Medium Severity -
SRG-OS-000256-GPOS-00097
<GroupDescription></GroupDescription>Group -
The Photon operating system must protect audit tools from unauthorized access.
<VulnDiscussion>Protecting audit information also includes identifying and protecting the tools used to view and manipulate log data. Therefo...Rule Medium Severity -
SRG-OS-000266-GPOS-00101
<GroupDescription></GroupDescription>Group -
The Photon operating system must enforce password complexity by requiring that at least one special character be used.
<VulnDiscussion>Use of a complex password helps to increase the time and resources required to compromise the password. Password complexity o...Rule Medium Severity -
SRG-OS-000278-GPOS-00108
<GroupDescription></GroupDescription>Group -
The Photon operating system must use cryptographic mechanisms to protect the integrity of audit tools.
<VulnDiscussion>Protecting the integrity of the tools used for auditing purposes is a critical step toward ensuring the integrity of audit in...Rule High Severity -
SRG-OS-000279-GPOS-00109
<GroupDescription></GroupDescription>Group -
The operating system must automatically terminate a user session after inactivity time-outs have expired.
<VulnDiscussion>Automatic session termination addresses the termination of user-initiated logical sessions in contrast to the termination of ...Rule Medium Severity -
SRG-OS-000324-GPOS-00125
<GroupDescription></GroupDescription>Group -
The Photon operating system must enable symlink access control protection in the kernel.
<VulnDiscussion>By enabling the fs.protected_symlinks kernel parameter, symbolic links are permitted to be followed only when outside a stick...Rule High Severity -
SRG-OS-000327-GPOS-00127
<GroupDescription></GroupDescription>Group -
The Photon operating system must audit the execution of privileged functions.
<VulnDiscussion>Misuse of privileged functions, either intentionally or unintentionally by authorized users, or by unauthorized external enti...Rule Medium Severity -
SRG-OS-000329-GPOS-00128
<GroupDescription></GroupDescription>Group -
The Photon operating system must automatically lock an account until the locked account is released by an administrator when three unsuccessful logon attempts in 15 minutes occur.
<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-000341-GPOS-00132
<GroupDescription></GroupDescription>Group -
The Photon operating system must allocate audit record storage capacity to store audit records when audit records are not immediately sent to a central audit record storage facility.
<VulnDiscussion>Audit logs are most useful when accessible by date, rather than size. This can be accomplished through a combination of an au...Rule Low Severity -
SRG-OS-000343-GPOS-00134
<GroupDescription></GroupDescription>Group -
The Photon operating system must immediately notify the SA and ISSO when allocated audit record storage volume reaches 75 percent of the repository maximum audit record storage capacity.
<VulnDiscussion>If security personnel are not notified immediately when storage volume reaches 75 percent utilization, they are unable to pla...Rule Low Severity -
SRG-OS-000366-GPOS-00153
<GroupDescription></GroupDescription>Group -
The Photon operating system TDNF package management tool must cryptographically verify the authenticity of all software packages during installation.
<VulnDiscussion>Installation of any nontrusted software, patches, service packs, device drivers, or operating system components can significa...Rule High Severity -
SRG-OS-000373-GPOS-00156
<GroupDescription></GroupDescription>Group -
The Photon operating system must require users to reauthenticate for privilege escalation.
<VulnDiscussion>Without reauthentication, users may access resources or perform tasks for which they do not have authorization. When operat...Rule Medium Severity -
SRG-OS-000433-GPOS-00193
<GroupDescription></GroupDescription>Group -
The Photon operating system must implement address space layout randomization to protect its memory from unauthorized code execution.
<VulnDiscussion>Some adversaries launch attacks with the intent of executing code in nonexecutable regions of memory or in memory locations t...Rule Medium Severity -
SRG-OS-000437-GPOS-00194
<GroupDescription></GroupDescription>Group -
The Photon operating system must remove all software components after updated versions have been installed.
<VulnDiscussion>Previous versions of software components that are not removed from the information system after updates have been installed m...Rule Medium Severity -
SRG-OS-000470-GPOS-00214
<GroupDescription></GroupDescription>Group -
The Photon operating system must generate audit records when successful/unsuccessful logon attempts 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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