III - Administrative Classified
Rules and Groups employed by this XCCDF Profile
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SRG-OS-000004-GPOS-00004
<GroupDescription></GroupDescription>Group -
The Photon operating system must audit all account creations.
<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-000021-GPOS-00005
<GroupDescription></GroupDescription>Group -
The Photon operating system must enforce the limit of three consecutive invalid logon attempts by a user during a 15-minute time period.
<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-000023-GPOS-00006
<GroupDescription></GroupDescription>Group -
The Photon operating system must display the Standard Mandatory DOD Notice and Consent Banner before granting local or remote access to the system.
<VulnDiscussion>Display of a standardized and approved use notification before granting access to the operating system ensures privacy and se...Rule Medium Severity -
SRG-OS-000027-GPOS-00008
<GroupDescription></GroupDescription>Group -
The Photon operating system must limit the number of concurrent sessions to ten for all accounts and/or account types.
<VulnDiscussion>Operating system management includes the ability to control the number of users and user sessions that utilize an operating s...Rule Low Severity -
SRG-OS-000032-GPOS-00013
<GroupDescription></GroupDescription>Group -
The Photon operating system must monitor remote access logins.
<VulnDiscussion>Remote access services, such as those providing remote access to network devices and information systems, which lack automate...Rule Medium Severity -
SRG-OS-000033-GPOS-00014
<GroupDescription></GroupDescription>Group -
The Photon operating system must have the OpenSSL FIPS provider installed to protect the confidentiality of remote access sessions.
<VulnDiscussion>Without confidentiality protection mechanisms, unauthorized individuals may gain access to sensitive information via a remote...Rule High Severity -
SRG-OS-000037-GPOS-00015
<GroupDescription></GroupDescription>Group -
The Photon operating system must configure auditd to log to disk.
<VulnDiscussion>Without establishing what type of events occurred, it would be difficult to establish, correlate, and investigate the events ...Rule Medium Severity -
SRG-OS-000039-GPOS-00017
<GroupDescription></GroupDescription>Group -
The Photon operating system must enable the auditd service.
<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-000042-GPOS-00020
<GroupDescription></GroupDescription>Group -
The Photon operating system must be configured to 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-000046-GPOS-00022
<GroupDescription></GroupDescription>Group -
The Photon operating system must alert the ISSO and SA in the event of an audit processing failure.
<VulnDiscussion>It is critical for the appropriate personnel to be aware if a system is at risk of failing to process audit logs as required....Rule Medium Severity
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