I - Mission Critical Classified
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000095
Group -
AAA Services configuration audit records must identify what type of events occurred.
Without establishing what type of event occurred, it would be difficult to establish, correlate, and investigate the events relating to an incident, or identify those responsible for one. Audit r...Rule Medium Severity -
SRG-APP-000096
Group -
AAA Services configuration audit records must identify when (date and time) the events occurred.
Without establishing when events occurred, it is impossible to establish, correlate, and investigate the events relating to an incident. In order to compile an accurate risk assessment, and provid...Rule Medium Severity -
SRG-APP-000097
Group -
AAA Services configuration audit records must identify where the events occurred.
Without establishing where events occurred, it is impossible to establish, correlate, and investigate the events relating to an incident. In order to compile an accurate risk assessment, and provi...Rule Medium Severity -
SRG-APP-000098
Group -
AAA Services configuration audit records must identify the source of the events.
Without establishing the source of the event, it is impossible to establish, correlate, and investigate the events leading up to an outage or attack. In addition to logging where events occur with...Rule Medium Severity -
SRG-APP-000099
Group -
AAA Services configuration audit records must identify the outcome of the events.
Without information about the outcome of events, security personnel cannot make an accurate assessment as to whether an attack was successful or if changes were made to the security state of the sy...Rule Medium Severity -
SRG-APP-000100
Group -
AAA Services configuration audit records must identify any individual user or process associated with the event.
Without information that establishes the identity of the subjects (i.e., users or processes acting on behalf of users) associated with the events, security personnel cannot determine responsibility...Rule Medium Severity -
SRG-APP-000108
Group -
AAA Services must be configured to alert the SA and ISSO when any audit processing failure occurs.
It is critical for the appropriate personnel to be aware if a system is at risk of failing to process audit logs as required. Without this notification, the security personnel may be unaware of an ...Rule Medium Severity -
SRG-APP-000116
Group -
AAA Services must be configured to use internal system clocks to generate time stamps for audit records.
Without an internal clock used as the reference for the time stored on each event to provide a trusted common reference for the time, forensic analysis would be impeded. Determining the correct tim...Rule Medium Severity -
SRG-APP-000141
Group -
AAA Services must be configured to disable non-essential modules.
It is detrimental for applications to provide, or install by default, functionality exceeding requirements or mission objectives. These unnecessary capabilities or services are often overlooked and...Rule Medium Severity -
SRG-APP-000142
Group -
AAA Services must be configured to use secure protocols when connecting to directory services.
Authenticity protection provides protection against man-in-the-middle attacks/session hijacking and the insertion of false information into sessions. Application communication sessions are protect...Rule High Severity
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