III - Administrative Classified
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000014
Group -
The container platform must use TLS 1.2 or greater for secure container image transport from trusted sources.
The authenticity and integrity of the container image during the container image lifecycle is part of the overall security posture of the container platform. This begins with the container image cr...Rule Medium Severity -
SRG-APP-000014
Group -
The container platform must use TLS 1.2 or greater for secure communication.
The authenticity and integrity of the container platform and communication between nodes and components must be secure. If an insecure protocol is used during transmission of data, the data can be ...Rule Medium Severity -
SRG-APP-000023
Group -
The container platform must use a centralized user management solution to support account management functions.
Enterprise environments make application account management challenging and complex. A manual process for account management functions adds the risk of a potential oversight or other error. A comp...Rule Medium Severity -
SRG-APP-000024
Group -
The container platform must automatically remove or disable temporary user accounts after 72 hours.
If temporary user accounts remain active when no longer needed or for an excessive period, these accounts may be used to gain unauthorized access. To mitigate this risk, automated termination of al...Rule Medium Severity -
SRG-APP-000025
Group -
The container platform must 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 -
The container platform must automatically audit account creation.
Once an attacker establishes access to a system, the attacker often attempts to create a persistent method of re-establishing access. One way to accomplish this is for the attacker to create a new ...Rule Medium Severity -
SRG-APP-000027
Group -
The container platform must automatically audit account modification.
Once an attacker establishes access to a system, the attacker often attempts to create a persistent method of re-establishing access. One way to accomplish this is for the attacker to modify an exi...Rule Medium Severity -
SRG-APP-000028
Group -
The container platform must 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 -
The container platform must 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-000033
Group -
Least privilege access and need to know must be required to access the container platform registry.
The container platform registry is used to store images and is the keeper of truth for trusted images within the platform. To guarantee the images integrity, access to the registry must be limited ...Rule Medium Severity -
SRG-APP-000033
Group -
Least privilege access and need to know must be required to access the container platform runtime.
The container platform runtime is used to instantiate containers. If this process is accessed by those persons who are not authorized, those containers offering services can be brought to a denial ...Rule Medium Severity -
SRG-APP-000033
Group -
Least privilege access and need to know must be required to access the container platform keystore.
The container platform keystore is used to store access keys and tokens for trusted access to and from the container platform. The keystore gives the container platform a method to store the confid...Rule Medium Severity -
SRG-APP-000038
Group -
The container platform must enforce approved authorizations for controlling the flow of information within the container platform based on organization-defined information flow control policies.
Controlling information flow between the container platform components and container user services instantiated by the container platform must enforce organization-defined information flow policies...Rule Medium Severity -
SRG-APP-000039
Group -
The container platform must enforce approved authorizations for controlling the flow of information between interconnected systems and services based on organization-defined information flow control policies.
Controlling information flow between the container platform components and container user services instantiated by the container platform must enforce organization-defined information flow policies...Rule Medium Severity -
SRG-APP-000065
Group -
The container platform must enforce the limit of three consecutive invalid logon attempts by a user during a 15-minute time period.
By limiting the number of failed login 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-000068
Group -
The container platform must display the Standard Mandatory DoD Notice and Consent Banner before granting access to platform components.
The container platform has countless components where different access levels are needed. To control access, the user must first log in to the component and then be presented with a DoD-approved us...Rule Low Severity -
SRG-APP-000069
Group -
The container platform must retain the Standard Mandatory DoD Notice and Consent Banner on the screen until users acknowledge the usage and conditions and take explicit actions to log on for further access.
The banner must be acknowledged by the user prior to allowing the user access to any container platform component. This provides assurance that the user has seen the message and accepted the condit...Rule Low Severity -
SRG-APP-000089
Group -
The container platform must generate audit records for all DoD-defined auditable events within all components in the platform.
Within the container platform, audit data can be generated from any of the deployed container platform components. This audit data is important when there are issues, including security incidents t...Rule Medium Severity -
SRG-APP-000090
Group -
The container platform must allow only the ISSM (or individuals or roles appointed by the ISSM) to select which auditable events are to be audited.
Without the capability to restrict which roles and individuals can select which events are audited, unauthorized personnel may be able to prevent the auditing of critical events. Misconfigured audi...Rule Medium Severity -
SRG-APP-000091
Group -
The container platform must generate audit records when successful/unsuccessful attempts to access privileges 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-000092
Group -
The container platform must initiate session auditing upon startup.
When the container platform is started, container platform components and user services can also be started. It is important that the container platform begin auditing on startup in order to handle...Rule Medium Severity -
SRG-APP-000095
Group -
All audit records must identify what type of event has occurred within the container platform.
Within the container platform, audit data can be generated from any of the deployed container platform components. This audit data is important when there are issues, such as security incidents, th...Rule Medium Severity -
SRG-APP-000096
Group -
The container platform audit records must have a date and time association with all events.
Within the container platform, audit data can be generated from any of the deployed container platform components. This audit data is important when there are issues, such as security incidents, th...Rule Medium Severity -
SRG-APP-000097
Group -
All audit records must identify where in the container platform the event occurred.
Within the container platform, audit data can be generated from any of the deployed container platform components. This audit data is important when there are issues, such as security incidents, th...Rule Medium Severity -
SRG-APP-000098
Group -
All audit records must identify the source of the event within the container platform.
Audit data is important when there are issues, to include security incidents that must be investigated. Since the audit data may be part of a larger audit system, it is important for the audit data...Rule Medium Severity
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