I - Mission Critical Public
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000502
Group -
The container platform must generate audit records when successful/unsuccessful attempts to delete categories of information (e.g., classification levels) occur.
Without generating audit records that are specific to the security and mission needs of the organization, it would be difficult to establish, correlate, and investigate the events relating to an in...Rule Medium Severity -
SRG-APP-000503
Group -
The container platform must generate audit records when successful/unsuccessful logon attempts occur.
The container platform and its components must generate audit records when successful and unsuccessful logon attempts occur. The information system can determine if an account is compromised or is ...Rule Medium Severity -
SRG-APP-000504
Group -
The container platform must generate audit record for privileged activities.
The container platform components will generate audit records for privilege activities and container platform runtime, registry, and keystore must generate access audit records to detect possible m...Rule Medium Severity -
SRG-APP-000505
Group -
The container platform audit records must record user access start and end times.
The container platform must generate audit records showing start and end times for users and services acting on behalf of a user accessing the registry and keystore. These components must use the s...Rule Medium Severity -
SRG-APP-000506
Group -
The container platform must generate audit records when concurrent logons from different workstations and systems occur.
The container platform and its components must generate audit records for concurrent logons from workstations perform remote maintenance, runtime instances, connectivity to the container registry, ...Rule Medium Severity -
SRG-APP-000507
Group -
The container platform runtime must generate audit records when successful/unsuccessful attempts to access objects occur.
Container platform runtime objects are defined as configuration files, code, etc. This provides the ability to configure resources and software parameters prior to image execution from the containe...Rule Medium Severity -
SRG-APP-000508
Group -
Direct access to the container platform must generate audit records.
Direct access to the container platform and its components must generate audit records. All the components must use the same standard so that the events can be tied together to understand what took...Rule Medium Severity -
SRG-APP-000509
Group -
The container platform must generate audit records for all account creations, modifications, disabling, and termination events.
Without generating audit records that are specific to the security and mission needs of the organization, it would be difficult to establish, correlate, and investigate the events relating to an in...Rule Medium Severity -
SRG-APP-000510
Group -
The container runtime must generate audit records for all container execution, shutdown, restart events, and program initiations.
The container runtime must generate audit records that are specific to the security and mission needs of the organization. Without audit record, it would be difficult to establish, correlate, and i...Rule Medium Severity -
SRG-APP-000514
Group -
The container platform must use a valid FIPS 140-2 approved cryptographic modules to generate hashes.
The cryptographic module used must have at least one validated hash algorithm. This validated hash algorithm must be used to generate cryptographic hashes for all cryptographic security function wi...Rule Medium Severity -
SRG-APP-000516
Group -
Container platform components must be configured in accordance with the security configuration settings based on DoD security configuration or implementation guidance, including SRGs, STIGs, NSA configuration guides, CTOs, and DTMs.
Container platform components are part of the overall container platform, offering services that enable the container platform to fully orchestrate user containers. These components may fall outsid...Rule Medium Severity -
SRG-APP-000516
Group -
The container platform must be able to store and instantiate industry standard container images.
Monitoring the container images and containers during their lifecycle is important to guarantee the container platform is secure. To monitor the containers and images, security tools can be put in ...Rule Medium Severity -
SRG-APP-000516
Group -
The container platform must continuously scan components, containers, and images for vulnerabilities.
Finding vulnerabilities quickly within the container platform and within containers deployed within the platform is important to keep the overall platform secure. When a vulnerability within a comp...Rule Medium Severity -
SRG-APP-000560
Group -
The container platform must prohibit communication using TLS versions 1.0 and 1.1, and SSL 2.0 and 3.0.
The container platform and its components will prohibit the use of SSL and unauthorized versions of TLS protocols to properly secure communication. The use of unsupported protocol exposes vulnerab...Rule Medium Severity -
SRG-APP-000605
Group -
The container platform must validate certificates used for Transport Layer Security (TLS) functions by performing an RFC 5280-compliant certification path validation.
A certification path is the path from the end entity certificate to a trusted root certification authority (CA). Certification path validation is necessary for a relying party to make an informed d...Rule Medium Severity -
SRG-APP-000610
Group -
The container platform must use FIPS-validated SHA-2 or higher hash function for digital signature generation and verification (non-legacy use).
Without the use of digital signature, information can be altered by unauthorized accounts accessing or modifying the container platform registry, keystore, and container at runtime. Digital signatu...Rule Medium Severity -
SRG-APP-000635
Group -
The container platform must use a FIPS-validated cryptographic module to implement encryption services for unclassified information requiring confidentiality.
Unvalidated cryptography is viewed by NIST as providing no protection to the information or data. In effect, the data would be considered unprotected plaintext. If the agency specifies that the inf...Rule High Severity -
SRG-APP-000645
Group -
The container platform must prohibit or restrict the use of protocols that transmit unencrypted authentication information or use flawed cryptographic algorithms for transmission.
The use of secure ports, protocols and services within the container platform must be controlled and conform to the PPSM CAL. Those ports, protocols, and services that fall outside the PPSM CAL mus...Rule High Severity -
SRG-APP-000318
Group -
The container platform must enforce organization-defined circumstances and/or usage conditions for organization-defined accounts.
Activity under unusual conditions can indicate hostile activity. For example, what is normal activity during business hours can indicate hostile activity if it occurs during off hours. Depending o...Rule Medium Severity -
SRG-APP-000705
Group -
The container platform must disable accounts when the accounts are no longer associated to a user.
Disabling expired, inactive, or otherwise anomalous accounts supports the concepts of least privilege and least functionality which reduce the attack surface of the system.Rule Medium Severity -
SRG-APP-000745
Group -
The container platform must implement the capability to centrally review and analyze audit records from multiple components within the system.
Automated mechanisms for centralized reviews and analyses include Security Information and Event Management products.Rule Medium Severity -
SRG-APP-000795
Group -
The container platform must alert organization-defined personnel or roles upon detection of unauthorized access, modification, or deletion of audit information.
Audit information includes all information needed to successfully audit system activity, such as audit records, audit log settings, audit reports, and personally identifiable information. Audit log...Rule Medium Severity -
SRG-APP-000820
Group -
The container platform must implement multifactor authentication for local; network; and/or remote access to privileged accounts; and/or nonprivileged accounts such that one of the factors is provided by a device separate from the system gaining access.
The purpose of requiring a device that is separate from the system to which the user is attempting to gain access for one of the factors during multifactor authentication is to reduce the likelihoo...Rule Medium Severity -
SRG-APP-000825
Group -
The container platform must implement multifactor authentication for local; network; and/or remote access to privileged accounts; and/or nonprivileged accounts such that the device meets organization-defined strength of mechanism requirements.
The purpose of requiring a device that is separate from the system to which the user is attempting to gain access for one of the factors during multifactor authentication is to reduce the likelihoo...Rule Medium Severity -
SRG-APP-000830
Group -
The container platform must for password-based authentication, maintain a list of commonly used, expected, or compromised passwords on an organization-defined frequency.
Password-based authentication applies to passwords regardless of whether they are used in single-factor or multi-factor authentication. Long passwords or passphrases are preferable over shorter pas...Rule Medium Severity
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