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III - Administrative Sensitive

Rules and Groups employed by this XCCDF Profile

  • SRG-APP-000504-NDM-000321

    <GroupDescription></GroupDescription>
    Group
  • The DBN-6300 must generate audit records for privileged activities or other system-level access.

    &lt;VulnDiscussion&gt;Without generating audit records that are specific to the security and mission needs of the organization, it would be difficu...
    Rule Medium Severity
  • SRG-APP-000505-NDM-000322

    <GroupDescription></GroupDescription>
    Group
  • The DBN-6300 must generate audit records showing starting and ending time for administrator access to the system.

    &lt;VulnDiscussion&gt;Without generating audit records that are specific to the security and mission needs of the organization, it would be difficu...
    Rule Medium Severity
  • SRG-APP-000506-NDM-000323

    <GroupDescription></GroupDescription>
    Group
  • The DBN-6300 must generate audit records when concurrent logons from different workstations occur.

    &lt;VulnDiscussion&gt;Without generating audit records that are specific to the security and mission needs of the organization, it would be difficu...
    Rule Medium Severity
  • SRG-APP-000509-NDM-000324

    <GroupDescription></GroupDescription>
    Group
  • The DBN-6300 must generate audit records for all account creation, modification, disabling, and termination events.

    &lt;VulnDiscussion&gt;Without generating audit records that are specific to the security and mission needs of the organization, it would be difficu...
    Rule Medium Severity
  • SRG-APP-000515-NDM-000325

    <GroupDescription></GroupDescription>
    Group
  • The DBN-6300 must off-load audit records onto a different system or media than the system being audited.

    &lt;VulnDiscussion&gt;Off-loading ensures audit information does not get overwritten if the limited audit storage capacity is reached and also prot...
    Rule Medium Severity
  • SRG-APP-000516-NDM-000317

    <GroupDescription></GroupDescription>
    Group
  • The DBN-6300 must be configured to send log data to a syslog server for the purpose of forwarding alerts to the administrators and the ISSO.

    &lt;VulnDiscussion&gt;Once an attacker establishes initial access to a system, the attacker often attempts to create a persistent method of reestab...
    Rule High Severity
  • SRG-APP-000516-NDM-000336

    <GroupDescription></GroupDescription>
    Group
  • Accounts for device management must be configured on the authentication server and not the network device itself, except for the account of last resort.

    &lt;VulnDiscussion&gt;Centralized management of authentication settings increases the security of remote and nonlocal access methods. This control ...
    Rule Medium Severity
  • SRG-APP-000516-NDM-000344

    <GroupDescription></GroupDescription>
    Group
  • The DBN-6300 must obtain its public key certificates from an appropriate certificate policy through an approved service provider.

    &lt;VulnDiscussion&gt;For user certificates, each organization obtains certificates from an approved, shared service provider, as required by OMB p...
    Rule Medium Severity

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