II - Mission Support Classified
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000002
Group -
Dragos must configure idle timeouts at 10 minutes.
A session time-out lock is a temporary action taken when a user stops work and moves away from the immediate physical vicinity of the information system but does not log out because of the temporar...Rule Medium Severity -
SRG-APP-000023
Group -
Dragos Platform must use an Identity Provider (IDP) for authentication and authorization processes.
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 com...Rule Medium Severity -
SRG-APP-000068
Group -
The Dragos Platform must display the Standard Mandatory DOD Notice and Consent Banner before granting local or remote access to the system.
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-APP-000070
Group -
The publicly accessible Dragos Platform application must display the Standard Mandatory DOD Notice and Consent Banner before granting access to Dragos Platform.
Display of a standardized and approved use notification before granting access to the publicly accessible application ensures privacy and security notification verbiage used is consistent with appl...Rule Medium Severity -
SRG-APP-000080
Group -
The Dragos Platform must only allow local administrative and service user accounts.
Only two default accounts facilitate the initial setup and configuration of the Platform. These accounts provide immediate access to the system, allowing administrators to quickly get the system up...Rule Medium Severity -
SRG-APP-000108
Group -
The Dragos Platform must have notification and audit services installed.
Installing the Knowledge Pack(s) is essential for the Dragos Platform to provide comprehensive security monitoring, compliance, and operational visibility within industrial environments. It enhance...Rule Medium Severity -
SRG-APP-000125
Group -
The Dragos Platform must be configured to send backup audit records.
Configuring the Dragos Platform to send out backup audit records is a critical best practice for ensuring the security, integrity, and availability of audit data. It supports disaster recovery, reg...Rule Medium Severity -
SRG-APP-000126
Group -
The Dragos Platform must have disk encryption enabled on a virtual machines (VMs).
Enabling disk encryption on VMs running the Dragos Platform is a critical security measure to protect sensitive data, ensure compliance with regulations, and provide a robust defense against variou...Rule Medium Severity -
SRG-APP-000133
Group -
Dragos Platforms must limit privileges and not allow the ability to run shell.
If Dragos Platform were to allow any user to make changes to software libraries, then those changes might be implemented without undergoing the appropriate testing and approvals that are part of a ...Rule High Severity -
SRG-APP-000156
Group -
Dragos must allow only the individuals appointed by the information system security manager (ISSM) to have full admin rights to the system.
Without restricting which roles and individuals can select which events are audited, unauthorized personnel may be able to prevent the auditing of critical events. Misconfigured audits may degrad...Rule Medium Severity -
SRG-APP-000164
Group -
The Dragos Platform must configure local password policies.
The shorter the password, the lower the number of possible combinations that need to be tested before the password is compromised. Password complexity, or strength, is a measure of the effectivene...Rule Medium Severity -
SRG-APP-000231
Group -
Dragos must use FIPS-validated encryption and hashing algorithms to protect the confidentiality and integrity of application configuration files and user-generated data stored or aggregated on the device.
Confidentiality and integrity protections are intended to address the confidentiality and integrity of system information at rest (e.g., network device rule sets) when it is located on a storage de...Rule Medium Severity -
SRG-APP-000291
Group -
The Dragos Platform must notify system administrators and information system security officer (ISSO) of local account activity.
Once an attacker establishes access to an application, the attacker often attempts to create a persistent method of re-establishing access. One way to accomplish this is for the attacker to simply ...Rule Medium Severity -
SRG-APP-000357
Group -
Dragos Platform must allocate audit record storage retention length.
In order to ensure applications have a sufficient storage capacity in which to write the audit logs, applications need to be able to allocate audit record storage capacity. The task of allocating ...Rule Medium Severity -
SRG-APP-000383
Group -
The Syslog client must use TCP connections.
Removal of unneeded or nonsecure functions, ports, protocols, and services mitigate the risk of unauthorized connection of devices, unauthorized transfer of information, or other exploitation of th...Rule Medium Severity -
SRG-APP-000402
Group -
Dragos Platform must accept the DOD CAC or other PKI credential for identity management and personal authentication.
The use of Personal Identity Verification (PIV) credentials facilitates standardization and reduces the risk of unauthorized access. PIV credentials are those credentials issued by federal agencie...Rule Medium Severity -
SRG-APP-000427
Group -
The Dragos Platform must only allow the use of DOD PKI established certificate authorities for verification of the establishment of protected sessions.
Untrusted Certificate Authorities (CA) can issue certificates, but they may be issued by organizations or individuals that seek to compromise DOD systems or by organizations with insufficient secur...Rule Medium Severity -
SRG-APP-000471
Group -
The Dragos Platform must alert the information system security officer (ISSO), information system security manager (ISSM), and other individuals designated by the local organization when events are detected that indicate a compromise or potential for compromise.
When a security event occurs, Dragos Platform must immediately notify the appropriate support personnel so they can respond appropriately. Alerts may be generated from a variety of sources, includ...Rule Medium Severity -
SRG-APP-000570
Group -
Before establishing a network connection with a Network Time Protocol (NTP) server, Dragos Platform must authenticate using a bidirectional, cryptographically based authentication method that uses a FIPS-validated Advanced Encryption Standard (AES) cipher block algorithm to authenticate with the NTP server.
Without device-to-device authentication, communications with malicious devices may be established. Bidirectional authentication provides stronger safeguards to validate the identity of other device...Rule Medium Severity
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