I - Mission Critical Public
Rules and Groups employed by this XCCDF Profile
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SRG-OS-000373
Group -
The operating system must require users to reauthenticate when changing authenticators.
Without reauthentication, users may access resources or perform tasks for which they do not have authorization. When operating systems provide the capability to change user authenticators, it is ...Rule Medium Severity -
SRG-OS-000375
Group -
The operating system must implement multifactor authentication for remote access to privileged accounts in such a way that one of the factors is provided by a device separate from the system gaining access.
Using an authentication device, such as a common access card (CAC) or token that is separate from the information system, ensures that even if the information system is compromised, that compromise...Rule Medium Severity -
SRG-OS-000376
Group -
The operating system must accept Personal Identity Verification (PIV) credentials.
The use of PIV credentials facilitates standardization and reduces the risk of unauthorized access. DoD has mandated the use of the CAC to support identity management and personal authentication f...Rule Medium Severity -
SRG-OS-000377
Group -
The operating system must electronically verify Personal Identity Verification (PIV) credentials.
The use of PIV credentials facilitates standardization and reduces the risk of unauthorized access. DoD has mandated the use of the CAC to support identity management and personal authentication f...Rule Medium Severity -
SRG-OS-000378
Group -
The operating system must authenticate peripherals before establishing a connection.
Without authenticating devices, unidentified or unknown devices may be introduced, thereby facilitating malicious activity. Peripherals include, but are not limited to, such devices as flash drive...Rule Medium Severity -
SRG-OS-000379
Group -
The operating system must authenticate all endpoint devices before establishing a local, remote, and/or network connection using bidirectional authentication that is cryptographically based.
Without authenticating devices, unidentified or unknown devices may be introduced, thereby facilitating malicious activity. Bidirectional authentication provides stronger safeguards to validate the...Rule Medium Severity -
SRG-OS-000383
Group -
The operating system must prohibit the use of cached authenticators after one day.
If cached authentication information is out-of-date, the validity of the authentication information may be questionable.Rule Medium Severity -
SRG-OS-000384
Group -
The operating system, for PKI-based authentication, must implement a local cache of revocation data to support path discovery and validation in case of the inability to access revocation information via the network.
Without configuring a local cache of revocation data, there is the potential to allow access to users who are no longer authorized (users with revoked certificates).Rule Medium Severity -
SRG-OS-000392
Group -
The operating system must audit all activities performed during nonlocal maintenance and diagnostic sessions.
If events associated with nonlocal administrative access or diagnostic sessions are not logged, a major tool for assessing and investigating attacks would not be available. This requirement addres...Rule Medium Severity -
SRG-OS-000393
Group -
The operating system must implement cryptographic mechanisms to protect the integrity of nonlocal maintenance and diagnostic communications, when used for nonlocal maintenance sessions.
Privileged access contains control and configuration information and is particularly sensitive, so additional protections are necessary. This is maintained by using cryptographic mechanisms, such a...Rule High Severity
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