I - Mission Critical Classified
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000023
Group -
AAA Services must be configured to provide automated account management functions.
Enterprise environments make account management challenging and complex. A manual process for account management functions adds the risk of a potential oversight or other error. A comprehensive acc...Rule Medium Severity -
SRG-APP-000024
Group -
AAA Services must be configured to automatically remove temporary user accounts after 72 hours.
When temporary user accounts remain active after no longer needed or for an excessive period, these accounts may be used to gain unauthorized access. To mitigate this risk, automated termination of...Rule Medium Severity -
SRG-APP-000024
Group -
AAA Services must be configured to automatically remove authorizations for temporary user accounts after 72 hours.
When temporary user accounts remain active after no longer needed or for an excessive period, these accounts may be used to gain unauthorized access. To mitigate this risk, automated termination of...Rule Medium Severity -
SRG-APP-000025
Group -
AAA Services must be configured to automatically disable accounts after a 35-day period of account inactivity.
Attackers that are able to exploit an inactive account can potentially obtain and maintain undetected access to an application. Owners of inactive accounts will not notice if unauthorized access to...Rule Medium Severity -
SRG-APP-000026
Group -
AAA Services must be configured to automatically audit account creation.
Once an attacker establishes access to a system, the attacker often attempts to create a persistent method of reestablishing access. One way to accomplish this is for the attacker to simply create ...Rule Medium Severity -
SRG-APP-000027
Group -
AAA Services must be configured to automatically audit account modification.
Once an attacker establishes access to a system, the attacker often attempts to create a persistent method of reestablishing access. One way to accomplish this is for the attacker to simply modify ...Rule Medium Severity -
SRG-APP-000028
Group -
AAA Services must be configured to automatically audit account disabling actions.
When application accounts are disabled, user accessibility is affected. Once an attacker establishes access to an application, the attacker often attempts to disable authorized accounts to disrupt ...Rule Medium Severity -
SRG-APP-000029
Group -
AAA Services must be configured to automatically audit account removal actions.
When application accounts are removed, user accessibility is affected. Once an attacker establishes access to an application, the attacker often attempts to remove authorized accounts to disrupt se...Rule Medium Severity -
SRG-APP-000065
Group -
AAA Services must be configured to automatically lock user accounts after three consecutive invalid logon attempts within a 15-minute time period.
By limiting the number of failed logon attempts, the risk of unauthorized system access via user password guessing, otherwise known as brute forcing, is reduced. Limits are imposed by locking the a...Rule Medium Severity -
SRG-APP-000089
Group -
AAA Services must be configured to audit each authentication and authorization transaction.
Without the capability to generate audit records, 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
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