II - Mission Support Public
Rules and Groups employed by this XCCDF Profile
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SRG-OS-000001
Group -
The Mission Owner must configure the customer service portal credentials for least privilege.
The Mission Owner must appoint specific individuals or entities to establish plans and policies for the control of privileged user access (including root account credentials) used to establish, con...Rule High Severity -
SRG-OS-000023
Group -
The Mission Owner must configure the cloud service offering (CSO)-provided customer logon banner to display the Standard Mandatory DOD Notice and Consent Banner before granting access to users that must log on.
Display of a standardized and approved use notification before granting access to the operating system ensures privacy and security notification verbiage used is consistent with applicable federal ...Rule Medium Severity -
SRG-OS-000096
Group -
The Mission Owner must configure the Infrastructure as a Service (IaaS)/Platform as a Service (PaaS) to prohibit or restrict the use of functions, ports, protocols, and/or services.
To prevent unauthorized connection of devices, unauthorized transfer of information, or unauthorized tunneling (i.e., embedding of data types within data types), Mission Owners must disable or rest...Rule Medium Severity -
SRG-OS-000104
Group -
The cloud service offering (CSO) must be configured to use DOD public key infrastructure (PKI) to uniquely identify and authenticate organizational users (or processes acting on behalf of organizational users).
To ensure accountability and prevent unauthenticated access, organizational users must be identified and authenticated to prevent potential misuse and compromise of the system. Identity Federatio...Rule Medium Severity -
SRG-OS-000342
Group -
The Infrastructure as a Service (IaaS)/Platform as a Service (PaaS) must perform centralized logging to capture and store log records.
Protection of log data includes ensuring log data is not accidentally lost or deleted. Backing up audit records to a different system or onto separate media than the system being audited on an orga...Rule Medium Severity
Node 2
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