III - Administrative Sensitive
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000125-NDM-000241
<GroupDescription></GroupDescription>Group -
The DBN-6300 must back up audit records at least every seven days onto a different system or system component than the system or component being audited.
<VulnDiscussion>Protection of log data includes assuring log data is not accidentally lost or deleted. Regularly backing up audit records to ...Rule Low Severity -
SRG-APP-000148-NDM-000346
<GroupDescription></GroupDescription>Group -
The DBN-6300 must uniquely identify and authenticate organizational administrators (or processes acting on behalf of organizational administrators).
<VulnDiscussion>To ensure accountability and prevent unauthenticated access, organizational administrators must be uniquely identified and au...Rule High Severity -
SRG-APP-000149-NDM-000247
<GroupDescription></GroupDescription>Group -
The DBN-6300 must use multifactor authentication for network access (remote and nonlocal) to privileged accounts.
<VulnDiscussion>Multifactor authentication requires using two or more factors to achieve authentication. Factors include: (i) something a u...Rule Medium Severity -
SRG-APP-000151-NDM-000248
<GroupDescription></GroupDescription>Group -
The DBN-6300 must use multifactor authentication for local access to privileged accounts.
<VulnDiscussion>Multifactor authentication is defined as using two or more factors to achieve authentication. Factors include: (i) Somethin...Rule Medium Severity -
SRG-APP-000156-NDM-000250
<GroupDescription></GroupDescription>Group -
The DBN-6300 must implement replay-resistant authentication mechanisms for network access to privileged accounts.
<VulnDiscussion>A replay attack may enable an unauthorized user to gain access to the application. Authentication sessions between the authen...Rule Medium Severity
Node 2
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