I - Mission Critical Sensitive
Rules and Groups employed by this XCCDF Profile
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SRG-OS-000046
Group -
The operating system must alert the ISSO and SA (at a minimum) in the event of an audit processing failure.
It is critical for the appropriate personnel to be aware if a system is at risk of failing to process audit logs as required. Without this notification, the security personnel may be unaware of an ...Rule Medium Severity -
SRG-OS-000051
Group -
The operating system must provide the capability to centrally review and analyze audit records from multiple components within the system.
Successful incident response and auditing relies on timely, accurate system information and analysis in order to allow the organization to identify and respond to potential incidents in a proficien...Rule Medium Severity -
SRG-OS-000054
Group -
The operating system must provide the capability to filter audit records for events of interest based upon all audit fields within audit records.
The ability to specify the event criteria that are of interest provides the individuals reviewing the logs with the ability to quickly isolate and identify these events without having to review ent...Rule Medium Severity -
SRG-OS-000055
Group -
The operating system must use internal system clocks to generate time stamps for audit records.
Without an internal clock used as the reference for the time stored on each event to provide a trusted common reference for the time, forensic analysis would be impeded. Determining the correct tim...Rule Medium Severity -
SRG-OS-000057
Group -
The operating system must protect audit information from unauthorized read access.
Unauthorized disclosure of audit records can reveal system and configuration data to attackers, thus compromising its confidentiality. Audit information includes all information (e.g., audit recor...Rule Medium Severity -
SRG-OS-000058
Group -
The operating system must protect audit information from unauthorized modification.
If audit information were to become compromised, then forensic analysis and discovery of the true source of potentially malicious system activity is impossible to achieve. To ensure the veracity o...Rule Medium Severity -
SRG-OS-000059
Group -
The operating system must protect audit information from unauthorized deletion.
If audit information were to become compromised, then forensic analysis and discovery of the true source of potentially malicious system activity is impossible to achieve. To ensure the veracity o...Rule Medium Severity -
SRG-OS-000062
Group -
The operating system must provide audit record generation capability for DoD-defined auditable events for all operating system components.
Without the capability to generate audit records, it would be difficult to establish, correlate, and investigate the events relating to an incident or identify those responsible for one. Audit rec...Rule Medium Severity -
SRG-OS-000063
Group -
The operating system 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-OS-000064
Group -
The operating system 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
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