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III - Administrative Sensitive

Rules and Groups employed by this XCCDF Profile

  • SRG-OS-000004-GPOS-00004

    <GroupDescription></GroupDescription>
    Group
  • The Photon operating system must audit all account creations.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;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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