III - Administrative Sensitive
Rules and Groups employed by this XCCDF Profile
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SRG-OS-000004-GPOS-00004
Group -
The Photon operating system must audit all account creations.
Once an attacker establishes access to a system, the attacker often attempts to create a persistent method of reestablishing access. One way to accomplish this is for the attacker to create an acco...Rule Medium Severity -
SRG-OS-000021-GPOS-00005
Group -
The Photon operating system must enforce the limit of three consecutive invalid logon attempts by a user during a 15-minute time period.
By limiting the number of failed logon attempts, the risk of unauthorized system access via user password guessing, otherwise known as brute-force attacks, is reduced. Limits are imposed by locking...Rule Medium Severity -
SRG-OS-000023-GPOS-00006
Group -
The Photon operating system 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-OS-000027-GPOS-00008
Group -
The Photon operating system must limit the number of concurrent sessions to ten for all accounts and/or account types.
Operating system management includes the ability to control the number of users and user sessions that utilize an operating system. Limiting the number of allowed users and sessions per user is hel...Rule Low Severity -
SRG-OS-000032-GPOS-00013
Group -
The Photon operating system must monitor remote access logins.
Remote access services, such as those providing remote access to network devices and information systems, which lack automated monitoring capabilities, increase risk and make remote user access man...Rule Medium Severity -
SRG-OS-000033-GPOS-00014
Group -
The Photon operating system must have the OpenSSL FIPS provider installed to protect the confidentiality of remote access sessions.
Without confidentiality protection mechanisms, unauthorized individuals may gain access to sensitive information via a remote access session. OpenSSH on the Photon operating system when configured...Rule High Severity -
SRG-OS-000037-GPOS-00015
Group -
The Photon operating system must configure auditd to log to disk.
Without establishing what type of events occurred, it would be difficult to establish, correlate, and investigate the events leading up to an outage or attack. Audit record content must be shipped...Rule Medium Severity -
SRG-OS-000039-GPOS-00017
Group -
The Photon operating system must enable the auditd service.
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. To that en...Rule Medium Severity -
SRG-OS-000042-GPOS-00020
Group -
The Photon operating system must be configured to audit the execution of privileged functions.
Misuse of privileged functions, either intentionally or unintentionally by authorized users, or by unauthorized external entities that have compromised information system accounts, is a serious and...Rule Medium Severity -
SRG-OS-000046-GPOS-00022
Group -
The Photon operating system must alert the ISSO and SA 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
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