kriterion 0.0.1

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Files changed (564) hide show
  1. checksums.yaml +7 -0
  2. data/.gitignore +2 -0
  3. data/.ruby-version +1 -0
  4. data/.travis.yml +5 -0
  5. data/Dockerfile +18 -0
  6. data/Gemfile +12 -0
  7. data/Gemfile.lock +62 -0
  8. data/LICENSE.txt +21 -0
  9. data/README.md +58 -0
  10. data/Rakefile +6 -0
  11. data/bin/setup +8 -0
  12. data/bin/update_stigs.rb +42 -0
  13. data/criterion.gemspec +31 -0
  14. data/docker-compose.yml +14 -0
  15. data/exe/kriterion +16 -0
  16. data/lib/kriterion.rb +16 -0
  17. data/lib/kriterion/api.rb +27 -0
  18. data/lib/kriterion/backend.rb +13 -0
  19. data/lib/kriterion/backend/mongodb.rb +235 -0
  20. data/lib/kriterion/cli.rb +28 -0
  21. data/lib/kriterion/cli/api.rb +35 -0
  22. data/lib/kriterion/cli/worker.rb +35 -0
  23. data/lib/kriterion/event.rb +36 -0
  24. data/lib/kriterion/item.rb +42 -0
  25. data/lib/kriterion/logs.rb +14 -0
  26. data/lib/kriterion/metrics.rb +22 -0
  27. data/lib/kriterion/object.rb +50 -0
  28. data/lib/kriterion/report.rb +69 -0
  29. data/lib/kriterion/resource.rb +60 -0
  30. data/lib/kriterion/section.rb +32 -0
  31. data/lib/kriterion/standard.rb +65 -0
  32. data/lib/kriterion/version.rb +3 -0
  33. data/lib/kriterion/worker.rb +280 -0
  34. data/standards/cis_red_hat_enterprise_linux_7.json +34 -0
  35. data/standards/stig_a10_networks_adc_alg.json +209 -0
  36. data/standards/stig_a10_networks_adc_ndm.json +233 -0
  37. data/standards/stig_active_directory_domain.json +257 -0
  38. data/standards/stig_active_directory_forest.json +41 -0
  39. data/standards/stig_active_directory_service_2003.json +173 -0
  40. data/standards/stig_active_directory_service_2008.json +167 -0
  41. data/standards/stig_adobe_acrobat_pro_xi.json +167 -0
  42. data/standards/stig_adobe_acrobat_reader_dc_classic_track.json +179 -0
  43. data/standards/stig_adobe_acrobat_reader_dc_continuous_track.json +179 -0
  44. data/standards/stig_adobe_coldfusion_11.json +611 -0
  45. data/standards/stig_airwatch_mdm.json +185 -0
  46. data/standards/stig_aix_5.3.json +3095 -0
  47. data/standards/stig_aix_6.1.json +3047 -0
  48. data/standards/stig_akamai_ksd_service_impact_level_2_alg.json +209 -0
  49. data/standards/stig_akamai_ksd_service_impact_level_2_ndm.json +155 -0
  50. data/standards/stig_android_2.2_dell.json +311 -0
  51. data/standards/stig_apache_2.2_serverwindows.json +347 -0
  52. data/standards/stig_apache_2.2_sitewindows_security_implementation_guide.json +179 -0
  53. data/standards/stig_apache_server_2.0unix.json +341 -0
  54. data/standards/stig_apache_server_2.0windows.json +341 -0
  55. data/standards/stig_apache_server_2.2unix.json +347 -0
  56. data/standards/stig_apache_server_2.2windows.json +347 -0
  57. data/standards/stig_apache_site_2.0unix.json +185 -0
  58. data/standards/stig_apache_site_2.0windows.json +179 -0
  59. data/standards/stig_apache_site_2.2unix.json +185 -0
  60. data/standards/stig_apache_site_2.2windows.json +179 -0
  61. data/standards/stig_apple_ios6.json +341 -0
  62. data/standards/stig_apple_ios_10.json +245 -0
  63. data/standards/stig_apple_ios_11.json +269 -0
  64. data/standards/stig_apple_ios_4_good_mobility_suite_interim_security_configuration_guide_iscg.json +257 -0
  65. data/standards/stig_apple_ios_5.json +329 -0
  66. data/standards/stig_apple_ios_6.json +335 -0
  67. data/standards/stig_apple_ios_6_interim_security_configuration_guide_iscg.json +371 -0
  68. data/standards/stig_apple_ios_7.json +185 -0
  69. data/standards/stig_apple_ios_8_interim_security_configuration_guide.json +251 -0
  70. data/standards/stig_apple_ios_9_interim_security_configuration_guide.json +245 -0
  71. data/standards/stig_apple_os_x_10.10_yosemite_workstation.json +851 -0
  72. data/standards/stig_apple_os_x_10.11.json +725 -0
  73. data/standards/stig_apple_os_x_10.12.json +737 -0
  74. data/standards/stig_apple_os_x_10.8_mountain_lion_workstation.json +1241 -0
  75. data/standards/stig_apple_os_x_10.9_mavericks_workstation.json +809 -0
  76. data/standards/stig_application_layer_gateway_alg_security_requirements_guide_srg.json +911 -0
  77. data/standards/stig_application_layer_gateway_security_requirements_guide.json +911 -0
  78. data/standards/stig_application_security_and_development.json +1745 -0
  79. data/standards/stig_application_security_and_development_checklist.json +959 -0
  80. data/standards/stig_application_security_requirements_guide.json +1961 -0
  81. data/standards/stig_application_server_security_requirements_guide.json +791 -0
  82. data/standards/stig_arcgisserver_10.3.json +143 -0
  83. data/standards/stig_arista_mls_dcs-7000_series_l2s.json +53 -0
  84. data/standards/stig_arista_mls_dcs-7000_series_ndm.json +197 -0
  85. data/standards/stig_arista_mls_dcs-7000_series_rtr.json +143 -0
  86. data/standards/stig_bind_9.x.json +431 -0
  87. data/standards/stig_bind_dns.json +317 -0
  88. data/standards/stig_blackberry_10.2.x_os.json +179 -0
  89. data/standards/stig_blackberry_10_os.json +227 -0
  90. data/standards/stig_blackberry_bes_12.3.x_mdm.json +65 -0
  91. data/standards/stig_blackberry_bes_12.5.x_mdm.json +65 -0
  92. data/standards/stig_blackberry_device_service_6.2.json +425 -0
  93. data/standards/stig_blackberry_enterprise_mobility_server_2.x.json +149 -0
  94. data/standards/stig_blackberry_enterprise_server,_part_1.json +35 -0
  95. data/standards/stig_blackberry_enterprise_server,_part_2.json +155 -0
  96. data/standards/stig_blackberry_enterprise_server,_part_3.json +647 -0
  97. data/standards/stig_blackberry_enterprise_server_version_5.x,_part_1.json +35 -0
  98. data/standards/stig_blackberry_enterprise_server_version_5.x,_part_2.json +155 -0
  99. data/standards/stig_blackberry_enterprise_server_version_5.x,_part_3.json +653 -0
  100. data/standards/stig_blackberry_enterprise_service_v10.1.x_blackberry_device_service.json +317 -0
  101. data/standards/stig_blackberry_enterprise_service_v10.2.x_blackberry_device_service.json +263 -0
  102. data/standards/stig_blackberry_handheld_device.json +125 -0
  103. data/standards/stig_blackberry_os_10.3.x.json +257 -0
  104. data/standards/stig_blackberry_os_7.x.json +107 -0
  105. data/standards/stig_blackberry_os_7.x.x.json +101 -0
  106. data/standards/stig_blackberry_os_version_5-7.json +107 -0
  107. data/standards/stig_blackberry_playbook.json +65 -0
  108. data/standards/stig_blackberry_playbook_os_nea_mode.json +65 -0
  109. data/standards/stig_blackberry_playbook_os_v2.1.json +197 -0
  110. data/standards/stig_blackberry_uem_12.7.json +59 -0
  111. data/standards/stig_bluetoothzigbee.json +35 -0
  112. data/standards/stig_ca_api_gateway_alg.json +497 -0
  113. data/standards/stig_cisco_css_dns.json +71 -0
  114. data/standards/stig_cisco_ios_xe_release_3_ndm.json +395 -0
  115. data/standards/stig_cisco_ios_xe_release_3_rtr.json +149 -0
  116. data/standards/stig_cmd_management_server_policy.json +53 -0
  117. data/standards/stig_commercial_mobile_device_cmd_policy.json +83 -0
  118. data/standards/stig_csfc_campus_wlan_policy_security_implementation_guide.json +95 -0
  119. data/standards/stig_database_security_requirements_guide.json +767 -0
  120. data/standards/stig_dbn-6300_idps.json +107 -0
  121. data/standards/stig_dbn-6300_ndm.json +359 -0
  122. data/standards/stig_defense_switched_network.json +683 -0
  123. data/standards/stig_defense_switched_network_dsn.json +653 -0
  124. data/standards/stig_desktop_applications_general.json +41 -0
  125. data/standards/stig_dns_policy.json +155 -0
  126. data/standards/stig_domain_name_system_dns_security_requirements_guide.json +599 -0
  127. data/standards/stig_draft_aix.json +3503 -0
  128. data/standards/stig_edb_postgres_advanced_server.json +665 -0
  129. data/standards/stig_email_services_policy.json +137 -0
  130. data/standards/stig_exchange_2010_client_access_server.json +179 -0
  131. data/standards/stig_exchange_2010_edge_transport_server.json +389 -0
  132. data/standards/stig_exchange_2010_hub_transport_server.json +269 -0
  133. data/standards/stig_exchange_2010_mailbox_server.json +209 -0
  134. data/standards/stig_f5_big-ip_access_policy_manager_11.x.json +149 -0
  135. data/standards/stig_f5_big-ip_advanced_firewall_manager_11.x.json +41 -0
  136. data/standards/stig_f5_big-ip_application_security_manager_11.x.json +89 -0
  137. data/standards/stig_f5_big-ip_device_management_11.x.json +467 -0
  138. data/standards/stig_f5_big-ip_local_traffic_manager_11.x.json +407 -0
  139. data/standards/stig_final_draft_general_wireless_policy.json +71 -0
  140. data/standards/stig_firewall.json +449 -0
  141. data/standards/stig_firewall_-_cisco.json +449 -0
  142. data/standards/stig_firewall_security_requirements_guide.json +257 -0
  143. data/standards/stig_forescout_counteract_alg.json +83 -0
  144. data/standards/stig_forescout_counteract_ndm.json +239 -0
  145. data/standards/stig_free_space_optics_device.json +143 -0
  146. data/standards/stig_general_mobile_device_policy_non-enterprise_activated.json +113 -0
  147. data/standards/stig_general_mobile_device_technical_non-enterprise_activated.json +59 -0
  148. data/standards/stig_general_purpose_operating_system_srg.json +1199 -0
  149. data/standards/stig_general_wireless_policy.json +71 -0
  150. data/standards/stig_good_mobility_suite_server_android_os.json +203 -0
  151. data/standards/stig_good_mobility_suite_server_apple_ios_4_interim_security_configuration_guide_iscg.json +209 -0
  152. data/standards/stig_good_mobility_suite_server_windows_phone_6.5.json +449 -0
  153. data/standards/stig_goodenterprise_8.x.json +401 -0
  154. data/standards/stig_google_chrome_browser.json +209 -0
  155. data/standards/stig_google_chrome_current_windows.json +215 -0
  156. data/standards/stig_google_chrome_draft.json +281 -0
  157. data/standards/stig_google_chrome_v23_windows.json +275 -0
  158. data/standards/stig_google_chrome_v24_windows.json +263 -0
  159. data/standards/stig_google_chrome_v24_windows_benchmark.json +227 -0
  160. data/standards/stig_google_search_appliance.json +209 -0
  161. data/standards/stig_harris_secnet_11_54.json +89 -0
  162. data/standards/stig_hp-ux_11.23.json +3215 -0
  163. data/standards/stig_hp-ux_11.31.json +3155 -0
  164. data/standards/stig_hp-ux_smse.json +431 -0
  165. data/standards/stig_hpe_3par_storeserv_3.2.x.json +131 -0
  166. data/standards/stig_ibm_datapower_alg.json +401 -0
  167. data/standards/stig_ibm_datapower_network_device_management.json +395 -0
  168. data/standards/stig_ibm_db2_v10.5_luw.json +575 -0
  169. data/standards/stig_ibm_hardware_management_console_hmc.json +221 -0
  170. data/standards/stig_ibm_hardware_management_console_hmc_policies.json +35 -0
  171. data/standards/stig_ibm_maas360_v2.3.x_mdm.json +59 -0
  172. data/standards/stig_ibm_zvm_using_ca_vm:secure.json +473 -0
  173. data/standards/stig_idps_security_requirements_guide_srg.json +1865 -0
  174. data/standards/stig_idsips.json +257 -0
  175. data/standards/stig_iis6_server.json +221 -0
  176. data/standards/stig_iis6_site.json +263 -0
  177. data/standards/stig_iis_7.0_web_server.json +155 -0
  178. data/standards/stig_iis_7.0_web_site.json +299 -0
  179. data/standards/stig_iis_8.5_server.json +293 -0
  180. data/standards/stig_iis_8.5_site.json +347 -0
  181. data/standards/stig_infoblox_7.x_dns.json +419 -0
  182. data/standards/stig_infrastructure_l3_switch.json +599 -0
  183. data/standards/stig_infrastructure_l3_switch_-_cisco.json +659 -0
  184. data/standards/stig_infrastructure_l3_switch_secure_technical_implementation_guide_-_cisco.json +659 -0
  185. data/standards/stig_infrastructure_router.json +479 -0
  186. data/standards/stig_infrastructure_router_-_cisco.json +539 -0
  187. data/standards/stig_infrastructure_router_-_juniper.json +485 -0
  188. data/standards/stig_infrastructure_router__cisco.json +539 -0
  189. data/standards/stig_infrastructure_router__juniper.json +485 -0
  190. data/standards/stig_internet_explorer_8.json +821 -0
  191. data/standards/stig_internet_explorer_9.json +815 -0
  192. data/standards/stig_intrusion_detection_and_prevention_systems_idps_security_requirements_guide.json +371 -0
  193. data/standards/stig_ipsec_vpn_gateway.json +521 -0
  194. data/standards/stig_java_runtime_environment_jre_6_unix.json +65 -0
  195. data/standards/stig_java_runtime_environment_jre_6_win7.json +65 -0
  196. data/standards/stig_java_runtime_environment_jre_6_windows_xp.json +77 -0
  197. data/standards/stig_java_runtime_environment_jre_6_winxp.json +65 -0
  198. data/standards/stig_java_runtime_environment_jre_7_unix.json +65 -0
  199. data/standards/stig_java_runtime_environment_jre_7_win7.json +65 -0
  200. data/standards/stig_java_runtime_environment_jre_7_winxp.json +65 -0
  201. data/standards/stig_java_runtime_environment_jre_version_6_unix.json +77 -0
  202. data/standards/stig_java_runtime_environment_jre_version_6_windows_7.json +77 -0
  203. data/standards/stig_java_runtime_environment_jre_version_6_windows_xp.json +65 -0
  204. data/standards/stig_java_runtime_environment_jre_version_7_unix.json +77 -0
  205. data/standards/stig_java_runtime_environment_jre_version_7_windows_7.json +77 -0
  206. data/standards/stig_java_runtime_environment_jre_version_7_winxp.json +77 -0
  207. data/standards/stig_java_runtime_environment_jre_version_8_unix.json +107 -0
  208. data/standards/stig_java_runtime_environment_jre_version_8_windows.json +107 -0
  209. data/standards/stig_jboss_eap_6.3.json +413 -0
  210. data/standards/stig_juniper_srx_sg_alg.json +155 -0
  211. data/standards/stig_juniper_srx_sg_idps.json +179 -0
  212. data/standards/stig_juniper_srx_sg_ndm.json +443 -0
  213. data/standards/stig_juniper_srx_sg_vpn.json +185 -0
  214. data/standards/stig_keyboard_video_and_mouse_switch.json +269 -0
  215. data/standards/stig_l3_kov-26_talon_wireless_role.json +77 -0
  216. data/standards/stig_layer_2_switch.json +347 -0
  217. data/standards/stig_layer_2_switch_-_cisco.json +365 -0
  218. data/standards/stig_lg_android_5.x_interim_security_configuration_guide.json +245 -0
  219. data/standards/stig_lg_android_6.x.json +281 -0
  220. data/standards/stig_mac_osx_10.6_workstation.json +1319 -0
  221. data/standards/stig_mac_osx_10.6_workstation_draft.json +1319 -0
  222. data/standards/stig_mainframe_product_security_requirements_guide.json +1115 -0
  223. data/standards/stig_mcafee_application_control_7.x.json +203 -0
  224. data/standards/stig_mcafee_move_2.63.6.1_multi-platform_client.json +149 -0
  225. data/standards/stig_mcafee_move_2.63.6.1_multi-platform_oss.json +101 -0
  226. data/standards/stig_mcafee_move_2.6_multi-platform_client.json +149 -0
  227. data/standards/stig_mcafee_move_2.6_multi-platform_oss.json +101 -0
  228. data/standards/stig_mcafee_move_3.6.1_multi-platform_client.json +149 -0
  229. data/standards/stig_mcafee_move_3.6.1_multi-platform_oss.json +101 -0
  230. data/standards/stig_mcafee_move_agentless_3.03.6.1_security_virtual_appliance.json +167 -0
  231. data/standards/stig_mcafee_move_agentless_3.0_security_virtual_appliance.json +167 -0
  232. data/standards/stig_mcafee_move_agentless_3.0_vsel_1.9sva.json +203 -0
  233. data/standards/stig_mcafee_move_agentless_3.6.1_security_virtual_appliance.json +167 -0
  234. data/standards/stig_mcafee_move_av_agentless_4.5.json +155 -0
  235. data/standards/stig_mcafee_move_av_multi-platform_4.5.json +215 -0
  236. data/standards/stig_mcafee_virusscan_8.8_local_client.json +533 -0
  237. data/standards/stig_mcafee_virusscan_8.8_managed_client.json +533 -0
  238. data/standards/stig_mcafee_vsel_1.92.0_local_client.json +245 -0
  239. data/standards/stig_mcafee_vsel_1.92.0_managed_client.json +239 -0
  240. data/standards/stig_mdm_server_policy.json +47 -0
  241. data/standards/stig_microsoft_access_2003.json +47 -0
  242. data/standards/stig_microsoft_access_2007.json +77 -0
  243. data/standards/stig_microsoft_access_2010.json +119 -0
  244. data/standards/stig_microsoft_access_2013.json +113 -0
  245. data/standards/stig_microsoft_access_2016.json +107 -0
  246. data/standards/stig_microsoft_dot_net_framework_4.0.json +101 -0
  247. data/standards/stig_microsoft_excel_2003.json +47 -0
  248. data/standards/stig_microsoft_excel_2007.json +155 -0
  249. data/standards/stig_microsoft_excel_2010.json +287 -0
  250. data/standards/stig_microsoft_excel_2013.json +293 -0
  251. data/standards/stig_microsoft_excel_2016.json +257 -0
  252. data/standards/stig_microsoft_exchange_2010_client_access_server_role.json +71 -0
  253. data/standards/stig_microsoft_exchange_2010_core_server.json +47 -0
  254. data/standards/stig_microsoft_exchange_2010_edge_transport_server_role.json +233 -0
  255. data/standards/stig_microsoft_exchange_2010_hub_transport_server_role.json +125 -0
  256. data/standards/stig_microsoft_exchange_2010_mailbox_server_role.json +107 -0
  257. data/standards/stig_microsoft_exchange_server_2003.json +647 -0
  258. data/standards/stig_microsoft_groove_2013.json +71 -0
  259. data/standards/stig_microsoft_ie_version_6.json +599 -0
  260. data/standards/stig_microsoft_ie_version_7.json +749 -0
  261. data/standards/stig_microsoft_infopath_2003.json +41 -0
  262. data/standards/stig_microsoft_infopath_2007.json +167 -0
  263. data/standards/stig_microsoft_infopath_2010.json +155 -0
  264. data/standards/stig_microsoft_infopath_2013.json +149 -0
  265. data/standards/stig_microsoft_internet_explorer_10.json +857 -0
  266. data/standards/stig_microsoft_internet_explorer_11.json +839 -0
  267. data/standards/stig_microsoft_internet_explorer_9.json +821 -0
  268. data/standards/stig_microsoft_lync_2013.json +29 -0
  269. data/standards/stig_microsoft_office_system_2007.json +221 -0
  270. data/standards/stig_microsoft_office_system_2010.json +233 -0
  271. data/standards/stig_microsoft_office_system_2013.json +293 -0
  272. data/standards/stig_microsoft_office_system_2016.json +131 -0
  273. data/standards/stig_microsoft_onedrivebusiness_2016.json +89 -0
  274. data/standards/stig_microsoft_onenote_2010.json +77 -0
  275. data/standards/stig_microsoft_onenote_2013.json +71 -0
  276. data/standards/stig_microsoft_onenote_2016.json +71 -0
  277. data/standards/stig_microsoft_outlook_2003.json +65 -0
  278. data/standards/stig_microsoft_outlook_2007.json +479 -0
  279. data/standards/stig_microsoft_outlook_2010.json +515 -0
  280. data/standards/stig_microsoft_outlook_2013.json +497 -0
  281. data/standards/stig_microsoft_outlook_2016.json +359 -0
  282. data/standards/stig_microsoft_powerpoint_2003.json +47 -0
  283. data/standards/stig_microsoft_powerpoint_2007.json +131 -0
  284. data/standards/stig_microsoft_powerpoint_2010.json +191 -0
  285. data/standards/stig_microsoft_powerpoint_2013.json +251 -0
  286. data/standards/stig_microsoft_powerpoint_2016.json +233 -0
  287. data/standards/stig_microsoft_project_2010.json +83 -0
  288. data/standards/stig_microsoft_project_2013.json +95 -0
  289. data/standards/stig_microsoft_project_2016.json +95 -0
  290. data/standards/stig_microsoft_publisher_2010.json +107 -0
  291. data/standards/stig_microsoft_publisher_2013.json +101 -0
  292. data/standards/stig_microsoft_publisher_2016.json +101 -0
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@@ -0,0 +1,143 @@
1
+ {
2
+ "name": "stig_free_space_optics_device",
3
+ "date": "2013-03-14",
4
+ "description": "This STIG contains the technical security controls for the operation of a Free Space Optics Device in the DoD environment.",
5
+ "title": "Free Space Optics Device Security Technical Implementation Guide (STIG)",
6
+ "version": "6",
7
+ "item_syntax": "^\\w-\\d+$",
8
+ "section_separator": null,
9
+ "items": [
10
+ {
11
+ "id": "V-14671",
12
+ "title": "The network element must authenticate all NTP messages received from NTP servers and peers.",
13
+ "description": "Since NTP is used to ensure accurate log file timestamp information, NTP could pose a security risk if a malicious user were able to falsify NTP information. To launch an attack on the NTP infrastructure, a hacker could inject time that would be accepted by NTP clients by spoofing the IP address of a valid NTP server. To mitigate this risk, the time messages must be authenticated by the client before accepting them as a time source. \n\nTwo NTP-enabled devices can communicate in either client-server mode or peer-to-peer mode (aka “symmetric mode”). The peering mode is configured manually on the device and indicated in the outgoing NTP packets. The fundamental difference is the synchronization behavior: an NTP server can synchronize to a peer with better stratum, whereas it will never synchronize to its client regardless of the client’s stratum. From a protocol perspective, NTP clients are no different from the NTP servers. The NTP client can synchronize to multiple NTP servers, select the best server and synchronize with it, or synchronize to the averaged value returned by the servers.\n\nA hierarchical model can be used to improve scalability. With this implementation, an NTP client can also become an NTP server providing time to downstream clients at a higher stratum level and of decreasing accuracy than that of its upstream server. To increase availability, NTP peering can be used between NTP servers. In the event the device looses connectivity to it upstream NTP server, it will be able to choose time from one of its peers. \n\nThe NTP authentication model is opposite of the typical client-server authentication model. NTP authentication enables an NTP client or peer to authenticate time received from their servers and peers. It’s not used to authenticate NTP clients because NTP servers don’t care about the authenticity of their clients, as they never accept any time from them. \n",
14
+ "severity": "medium"
15
+ },
16
+ {
17
+ "id": "V-14717",
18
+ "title": "The network element must not allow SSH Version 1 to be used for administrative access.",
19
+ "description": "SSH Version 1 is a protocol that has never been defined in a standard. Since SSH-1 has inherent design flaws which make it vulnerable to attacks, e.g., man-in-the-middle attacks, it is now generally considered obsolete and should be avoided by explicitly disabling fallback to SSH-1. ",
20
+ "severity": "medium"
21
+ },
22
+ {
23
+ "id": "V-14886",
24
+ "title": "Wireless access points and bridges must be placed in dedicated subnets outside the enclave’s perimeter.",
25
+ "description": "If an adversary is able to compromise an access point or controller that is directly connected to an enclave network, then the adversary can easily surveil and attack other devices from that beachhead. A defense-in-depth approach requires an additional layer of protection exist between the WLAN and the enclave network. This is particularly important for wireless networks, which may be vulnerable to attack from outside physical perimeter of the facility or base given the inherent nature of radio communications to penetrate walls, fences, and other physical boundaries.\nSee diagram in checklist. \n",
26
+ "severity": "medium"
27
+ },
28
+ {
29
+ "id": "V-14891",
30
+ "title": "FIPS 140-2 validated encryption modules must be used to secure data in transit between free space optical (FSO) communication devices",
31
+ "description": "Encryption is required to protect the confidentiality and integrity of the transmitted data.",
32
+ "severity": "medium"
33
+ },
34
+ {
35
+ "id": "V-17821",
36
+ "title": "The network element’s OOBM interface must be configured with an OOBM network address.",
37
+ "description": "The OOBM access switch will connect to the management interface of the managed network elements. The management interface of the managed network element will be directly connected to the OOBM network. An OOBM interface does not forward transit traffic; thereby, providing complete separation of production and management traffic. Since all management traffic is immediately forwarded into the management network, it is not exposed to possible tampering. The separation also ensures that congestion or failures in the managed network do not affect the management of the device. If the OOBM interface does not have an IP address from the managed network address space, it will not have reachability from the NOC using scalable and normal control plane and forwarding mechanisms.",
38
+ "severity": "medium"
39
+ },
40
+ {
41
+ "id": "V-17822",
42
+ "title": "The network elements management interface must be configured with both an ingress and egress ACL.",
43
+ "description": "The OOBM access switch will connect to the management interface of the managed network elements. The management interface can be a true OOBM interface or a standard interface functioning as the management interface. In either case, the management interface of the managed network element will be directly connected to the OOBM network.\n\nAn OOBM interface does not forward transit traffic; thereby, providing complete separation of production and management traffic. Since all management traffic is immediately forwarded into the management network, it is not exposed to possible tampering. The separation also ensures that congestion or failures in the managed network do not affect the management of the device. If the device does not have an OOBM port, the interface functioning as the management interface must be configured so that management traffic does not leak into the managed network and that production traffic does not leak into the management network.",
44
+ "severity": "medium"
45
+ },
46
+ {
47
+ "id": "V-23747",
48
+ "title": "The network element must use two or more NTP servers to synchronize time.",
49
+ "description": "Without synchronized time, accurately correlating information between devices becomes difficult, if not impossible. If logs cannot be successfully compared between each of the routers, switches, and firewalls, it will be very difficult to determine the exact events that resulted in a network breach incident. NTP provides an efficient and scalable method for network elements to synchronize to an accurate time source.",
50
+ "severity": "low"
51
+ },
52
+ {
53
+ "id": "V-28784",
54
+ "title": "A service or feature that calls home to the vendor must be disabled. \n",
55
+ "description": "Call home services or features will routinely send data such as configuration and diagnostic information to the vendor for routine or emergency analysis and troubleshooting. The risk that transmission of sensitive data sent to unauthorized persons could result in data loss or downtime due to an attack.",
56
+ "severity": "medium"
57
+ },
58
+ {
59
+ "id": "V-3014",
60
+ "title": "The network element must timeout management connections for administrative access after 10 minutes or less of inactivity.",
61
+ "description": "Terminating an idle session within a short time period reduces the window of opportunity for unauthorized personnel to take control of a management session enabled between the managed network element and a PC or terminal server when the later has been left unattended. In addition quickly terminating an idle session will also free up resources committed by the managed network element as well as reduce the risk of a management session from being hijacked. Setting the timeout of the session to 10 minutes or less increases the level of protection afforded critical network components.",
62
+ "severity": "medium"
63
+ },
64
+ {
65
+ "id": "V-3056",
66
+ "title": "Group accounts must not be configured or used for administrative access.\n",
67
+ "description": "Group accounts on any device are strictly prohibited. If these group accounts are not changed when someone leaves the group, that person could possibly gain control of the network device. Having group accounts does not allow for proper auditing of who is accessing or changing the network.",
68
+ "severity": "high"
69
+ },
70
+ {
71
+ "id": "V-3057",
72
+ "title": "The network element must have all user accounts assigned to the lowest privilege level that allows each administrator to perform his or her duties.\n\n",
73
+ "description": "By not restricting administrators and operations personnel to their proper privilege levels, access to restricted functions may be allowed before they are trained or experienced enough to use those functions. Network disruptions or outages could be caused by mistakes made by inexperienced administrators.",
74
+ "severity": "medium"
75
+ },
76
+ {
77
+ "id": "V-3069",
78
+ "title": "The network element must only allow management connections for administrative access using FIPS 140-2 validated encryption algorithms or protocols.",
79
+ "description": "Remote administration using non-FIPS 140-2 validated encryption is inherently dangerous because anyone with a sniffer and access to the right LAN segment can acquire the device's account and password information. With this intercepted information they could gain access to the device and cause denial of service attacks, intercept sensitive information, or perform other destructive actions.",
80
+ "severity": "medium"
81
+ },
82
+ {
83
+ "id": "V-3070",
84
+ "title": "The network element must log all attempts to establish a management connection for administrative access.",
85
+ "description": "Audit logs are necessary to provide a trail of evidence in case the network is compromised. Without an audit trail that provides a when, where, who and how set of information, repeat offenders could continue attacks against the network indefinitely. With this information, the network administrator can devise ways to block the attack and possibly identify and prosecute the attacker.",
86
+ "severity": "low"
87
+ },
88
+ {
89
+ "id": "V-3143",
90
+ "title": "The network element must not have any default manufacturer passwords.",
91
+ "description": "Network elements not protected with strong password schemes provide the opportunity for anyone to crack the password thus gaining access to the device and causing network outage or denial of service. Many default vendor passwords are well known; hence, not removing them prior to deploying the network element into production provides an opportunity for a malicious user to gain unauthorized access to the device.",
92
+ "severity": "high"
93
+ },
94
+ {
95
+ "id": "V-3175",
96
+ "title": "The network device must require authentication prior to establishing a management connection for administrative access.",
97
+ "description": "Network devices with no password for administrative access via a management connection provide the opportunity for anyone with network access to the device to make configuration changes enabling them to disrupt network operations resulting in a network outage.",
98
+ "severity": "high"
99
+ },
100
+ {
101
+ "id": "V-3210",
102
+ "title": "The network element must not use the default or well-known SNMP community strings public and private.",
103
+ "description": "Network elements may be distributed by the vendor pre-configured with an SNMP agent using the well known SNMP community strings public for read only and private for read and write authorization. An attacker can obtain information about a network element using the read community string \"public\". In addition, an attacker can change a system configuration using the write community string \"private\".",
104
+ "severity": "high"
105
+ },
106
+ {
107
+ "id": "V-3967",
108
+ "title": "The network element must time out access to the console port after 10 minutes or less of inactivity.",
109
+ "description": "Terminating an idle session within a short time period reduces the window of opportunity for unauthorized personnel to take control of a management session enabled on the console or console port that has been left unattended. In addition quickly terminating an idle session will also free up resources committed by the managed network element. Setting the timeout of the session to 10 minutes or less increases the level of protection afforded critical network components.",
110
+ "severity": "medium"
111
+ },
112
+ {
113
+ "id": "V-4582",
114
+ "title": "The network device must require authentication for console access.",
115
+ "description": "Network devices with no password for administrative access via the console provide the opportunity for anyone with physical access to the device to make configuration changes enabling them to disrupt network operations resulting in a network outage.",
116
+ "severity": "high"
117
+ },
118
+ {
119
+ "id": "V-5611",
120
+ "title": "The network element must only allow management connections for administrative access from hosts residing in the management network.",
121
+ "description": "Remote administration is inherently dangerous because anyone with a sniffer and access to the right LAN segment, could acquire the device account and password information. With this intercepted information they could gain access to the infrastructure and cause denial of service attacks, intercept sensitive information, or perform other destructive actions.",
122
+ "severity": "medium"
123
+ },
124
+ {
125
+ "id": "V-5612",
126
+ "title": "The network element must be configured to timeout after 60 seconds or less for incomplete or broken SSH sessions.",
127
+ "description": "An attacker may attempt to connect to the device using SSH by guessing the authentication method, encryption algorithm, and keys. Limiting the amount of time allowed for authenticating and negotiating the SSH session reduces the window of opportunity for the malicious user attempting to make a connection to the network element.",
128
+ "severity": "medium"
129
+ },
130
+ {
131
+ "id": "V-5613",
132
+ "title": "The network element must be configured for a maximum number of unsuccessful SSH login attempts set at 3 before resetting the interface. ",
133
+ "description": "An attacker may attempt to connect to the device using SSH by guessing the authentication method and authentication key or shared secret. Setting the authentication retry to 3 or less strengthens against a Brute Force attack.",
134
+ "severity": "medium"
135
+ },
136
+ {
137
+ "id": "V-7011",
138
+ "title": "The network element’s auxiliary port must be disabled unless it is connected to a secured modem providing encryption and authentication.",
139
+ "description": "The use of POTS lines to modems connecting to network devices provides clear text of authentication traffic over commercial circuits that could be captured and used to compromise the network. Additional war dial attacks on the device could degrade the device and the production network.\n\nSecured modem devices must be able to authenticate users and must negotiate a key exchange before full encryption takes place. The modem will provide full encryption capability (Triple DES) or stronger. The technician who manages these devices will be authenticated using a key fob and granted access to the appropriate maintenance port, thus the technician will gain access to the managed device (router, switch, etc.). The token provides a method of strong (two-factor) user authentication. The token works in conjunction with a server to generate one-time user passwords that will change values at second intervals. The user must know a personal identification number (PIN) and possess the token to be allowed access to the device.",
140
+ "severity": "low"
141
+ }
142
+ ]
143
+ }
@@ -0,0 +1,113 @@
1
+ {
2
+ "name": "stig_general_mobile_device_policy_non-enterprise_activated",
3
+ "date": "2013-07-03",
4
+ "description": "This STIG provides policy, training, and operating procedure security controls for the use of mobile devices (smartphone and tablets) that are not authorized to be connected to a DoD network or store or process sensitive or classified DoD data/information. Non-enterprise activated refers to any device that is operated under the use conditions found in Section 2.1 of the STIG overview document. See section 1.1 of the STIG overview document for additional information. ",
5
+ "title": "General Mobile Device Policy (Non-Enterprise Activated) Security Technical Implementation Guide",
6
+ "version": "1",
7
+ "item_syntax": "^\\w-\\d+$",
8
+ "section_separator": null,
9
+ "items": [
10
+ {
11
+ "id": "V-13982",
12
+ "title": "All users of mobile devices or wireless devices must sign a user agreement before the mobile or wireless device is issued to the user and the user agreement used at the site must include required content. ",
13
+ "description": "Lack of user training and understanding of responsibilities to safeguard wireless technology is a significant vulnerability to the enclave. Once policies are established, users must be trained to these requirements or the risk to the network remains.\n\nUser agreements are particularly important for mobile and remote users since there is a high risk of loss, theft, or compromise. Thus, this signed agreement is a good best practice to help ensure the site is confirming the user is aware of the risks and proper procedures. \n",
14
+ "severity": "low"
15
+ },
16
+ {
17
+ "id": "V-15782",
18
+ "title": "Personnally owned or contractor owned CMDs must not be used to transmit, receive, store, or process DoD information or connect to DoD networks. ",
19
+ "description": "The use of unauthorized personally-owned CMDs to receive, store, process, or transmit DoD data could expose sensitive DoD data to unauthorized people. The DoD CIO currently prohitibits the use of personally owned or contractor owned CMDs (Bring Your Own Device – BYOD).",
20
+ "severity": "medium"
21
+ },
22
+ {
23
+ "id": "V-24953",
24
+ "title": "Site physical security policy must include a statement outlining whether CMDs with digital cameras (still and video) are permitted or prohibited on or in this DoD facility.",
25
+ "description": "Mobile devices with cameras are easily used to photograph sensitive information and areas if not addressed. Sites must establish, document, and train on how to mitigate this threat. ",
26
+ "severity": "low"
27
+ },
28
+ {
29
+ "id": "V-24955",
30
+ "title": "A data spill (Classified Message Incident (CMI)) procedure or policy must be published for site CMDs.",
31
+ "description": "When a data spill occurs on a CMD, classified or sensitive data must be protected to prevent disclosure. After a data spill, the CMD must either be wiped using approved procedures, or destroyed if no procedures are available, so classified or sensitive data is not exposed. If a data spill procedure is not published, the site may not use approved procedures to remediate after a data spill occurs and classified data could be exposed.",
32
+ "severity": "medium"
33
+ },
34
+ {
35
+ "id": "V-24957",
36
+ "title": "If a data spill (Classified Message Incident (CMI)) occurs on a wireless email device or system at a site, the site must follow required data spill procedures. ",
37
+ "description": "If required procedures are not followed after a data spill, classified data could be exposed to unauthorized personnel.",
38
+ "severity": "high"
39
+ },
40
+ {
41
+ "id": "V-24958",
42
+ "title": "Required procedures must be followed for the disposal of CMDs. ",
43
+ "description": "If appropriate procedures are not followed prior to disposal of a CMD, an adversary may be able to obtain sensitive DoD information or learn aspects of the configuration of the device that might facilitate a subsequent attack.",
44
+ "severity": "low"
45
+ },
46
+ {
47
+ "id": "V-24960",
48
+ "title": "Mobile operating system (OS) based CMDs and systems must not be used to send, receive, store, or process classified messages unless specifically approved by NSA for such purposes and NSA approved transmission and storage methods are used.",
49
+ "description": "DoDD 8100.2 states wireless devices will not be used for classified data unless approved for such use. Classified data could be exposed to unauthorized personnel.",
50
+ "severity": "high"
51
+ },
52
+ {
53
+ "id": "V-24961",
54
+ "title": "Mobile device users must complete training on required content before being provided mobile devices or allowed access to DoD networks with a mobile device.",
55
+ "description": "Users are the first line of security controls for CMD systems. They must be trained in using CMD security controls or the system could be vulnerable to attack.",
56
+ "severity": "low"
57
+ },
58
+ {
59
+ "id": "V-24962",
60
+ "title": "The site Incident Response Plan or other procedure must include procedures to follow when a mobile operating system (OS) based mobile device is reported lost or stolen. ",
61
+ "description": "Sensitive DoD data could be stored in memory on a DoD operated mobile operating system (OS) based CMD and the data could be compromised if required actions are not followed when a CMD is lost or stolen. Without procedures for lost or stolen mobile operating system (OS) based CMD devices, it is more likely that an adversary could obtain the device and use it to access DoD networks or otherwise compromise DoD IA.",
62
+ "severity": "low"
63
+ },
64
+ {
65
+ "id": "V-24969",
66
+ "title": "Required actions must be followed at the site when a CMD has been lost or stolen. ",
67
+ "description": "If procedures for lost or stolen CMDs are not followed, it is more likely that an adversary could obtain the device and use it to access DoD networks or otherwise compromise DoD IA.",
68
+ "severity": "low"
69
+ },
70
+ {
71
+ "id": "V-28317",
72
+ "title": "Mobile users must complete required training annually.\n\n",
73
+ "description": "Users are the first line of security controls for CMD systems. They must be trained in using CMD security controls or the system could be vulnerable to attack. If training is not renewed on an annual basis, users may not be informed of new security procedures or may forget previously trained procedures, which could lead to an exposure of sensitive DoD information.",
74
+ "severity": "low"
75
+ },
76
+ {
77
+ "id": "V-30413",
78
+ "title": "Smartphones and tablets classified as non-enterprise activated must not be connected to a DoD network. ",
79
+ "description": "Some smartphones and tablets, including some models of Windows 7, Android, iOS, and BlackBerry smartphones and tablets, are not authorized to connect to DoD networks or to DoD PCs that will be connected to DoD networks, because they do not have required security controls. There is a high risk of introducing malware on a DoD network if these types of devices are connected to a DoD network.",
80
+ "severity": "high"
81
+ },
82
+ {
83
+ "id": "V-30414",
84
+ "title": "A written policy and training material must exist that states smartphones/tablets that are classified as non-enterprise activated must not be used to send, receive, store, or process sensitive/FOUO data and information. ",
85
+ "description": "Some mobile devices, including some models of Windows 7, Android, iOS, and BlackBerry smartphones and tablets, are not authorized to store or process sensitive DoD data and information because they do not have required security controls to protect the data/information. There is a high risk sensitive data will be exposed to unauthorized personal with access to the device.\n\nSensitive DoD data or information is defined as any data/information that has not been approved for public release by the site/Command Public Affairs Officer (PAO).\n",
86
+ "severity": "medium"
87
+ },
88
+ {
89
+ "id": "V-30415",
90
+ "title": "A written policy and training material must exist that states smartphones/tablets classified as non-enterprise activated must not access DoD email systems. ",
91
+ "description": "Some mobile devices, including some models of Windows 7, Android, iOS, and BlackBerry smartphones and tablets, are not authorized to connect to DoD email systems, because they do not have required security controls. There is a high risk of introducing malware on a DoD email system or compromising sensitive DoD data if these types of devices are connected to a DoD email system. There is a high risk sensitive data will be exposed to unauthorized personal with access to the device if DoD email was viewed, processed, or stored on the device.",
92
+ "severity": "medium"
93
+ },
94
+ {
95
+ "id": "V-30416",
96
+ "title": "The site must have a Personal Use Policy for site/Command managed or owned mobile devices (smartphones and tablets) approved by the site DAA. ",
97
+ "description": "Malware can be introduced on a DoD enclave via personally owned applications and personal web site accounts. In addition, sensitive DoD data could be exposed by the same malware. ",
98
+ "severity": "low"
99
+ },
100
+ {
101
+ "id": "V-8283",
102
+ "title": "All wireless/mobile systems (including associated peripheral devices, operating system, applications, network/PC connection methods, and services) must be approved by the approval authority prior to installation and use for processing DoD information. \n\n",
103
+ "description": "Unauthorized wireless systems expose DoD networks to attack. The DAA and appropriate commanders must be aware of all wireless systems used at the site. DAAs should ensure a risk assessment for each system including associated services and peripherals, is conducted before approving. Accept risks only when needed to meet mission requirements.",
104
+ "severity": "high"
105
+ },
106
+ {
107
+ "id": "V-8284",
108
+ "title": "The site IAO must maintain a list of all DAA-approved wireless and non-wireless PED devices that store, process, or transmit DoD information. ",
109
+ "description": "The site must maintain a list of all DAA-approved wireless and non-wireless CMDs. Close tracking of authorized wireless devices will facilitate the search for rogue devices. Sites must keep good inventory control over wireless and handheld devices used to store, process, and transmit DoD data since these devices can be easily lost or stolen leading to possible exposure of DoD data.",
110
+ "severity": "low"
111
+ }
112
+ ]
113
+ }
@@ -0,0 +1,59 @@
1
+ {
2
+ "name": "stig_general_mobile_device_technical_non-enterprise_activated",
3
+ "date": "2013-07-03",
4
+ "description": "This STIG provides technical security controls for the use of mobile devices (smartphone and tablets) that are not authorized to be connected to a DoD network or store or process sensitive or classified DoD data/information. Non-enterprise activated refers to any device that is operated under the use conditions found in Section 2.1 of the STIG overview document. See section 1.1 of the STIG overview document for additional information.",
5
+ "title": "General Mobile Device (Technical) (Non-Enterprise Activated) Security Technical Implementation Guide",
6
+ "version": "1",
7
+ "item_syntax": "^\\w-\\d+$",
8
+ "section_separator": null,
9
+ "items": [
10
+ {
11
+ "id": "V-24986",
12
+ "title": "All non-core applications on mobile devices must be approved by the DAA or Command IT Configuration Control Board. ",
13
+ "description": "Non-approved applications can contain malware. Approved applications should be reviewed and tested by the approving authority to ensure they do not contain malware, spyware, or have unexpected features (e.g., send private information to a web site, track user actions, connect to a non-DoD management server). The DAA or Command IT Configuration Control Board (CCB) is responsible for setting up procedures to review, test, and approve smartphone applications. It is expected the process will be similar to what is used to approve and manage applications on command PCs.",
14
+ "severity": "low"
15
+ },
16
+ {
17
+ "id": "V-25007",
18
+ "title": "Smartphones must be configured to require a password/passcode for device unlock.",
19
+ "description": "Sensitive DoD data could be compromised if a device unlock password/passcode is not set up on DoD smartphones.",
20
+ "severity": "low"
21
+ },
22
+ {
23
+ "id": "V-25010",
24
+ "title": " The smartphone inactivity timeout must be set.",
25
+ "description": "Sensitive DoD data could be compromised if the smartphone does not automatically lock after the required period of inactivity.",
26
+ "severity": "low"
27
+ },
28
+ {
29
+ "id": "V-25016",
30
+ "title": "The device minimum password/passcode length must be set. ",
31
+ "description": "Sensitive DoD data could be compromised if a device unlock password/passcode is not set to required length on DoD smartphones. ",
32
+ "severity": "low"
33
+ },
34
+ {
35
+ "id": "V-30412",
36
+ "title": "The installation of user owned applications on the mobile device must be based on the Command’s Mobile Device Personal Use Policy.",
37
+ "description": "The risk of installing personally owned or freeware apps on a DoD mobile device should be evaluated by the DAA against mission need and how the device is intended to be used. There is a risk that personally owned or freeware apps could introduce malware on the device, which could impact the performance of the device and corrupt non-sensitive data stored on the device.",
38
+ "severity": "low"
39
+ },
40
+ {
41
+ "id": "V-30417",
42
+ "title": "The use of the mobile device to view and/or download personal email must be based on the Command’s Mobile Device Personal Use Policy.",
43
+ "description": "The risk of viewing and downloading personal email on a non-DoD-network connected mobile device that does not contain sensitive or classified DoD data/information should be evaluated by the DAA against mission need and how the device is intended to be used. There is a risk that personal email could introduce malware on the device, which could impact the performance of the device and corrupt non-sensitive data stored on the device.",
44
+ "severity": "low"
45
+ },
46
+ {
47
+ "id": "V-30418",
48
+ "title": "Download of user owned data (music files, picture files, etc.) on mobile devices must be based on the Command’s Mobile Device Personal Use Policy.",
49
+ "description": "The risk of installing user owned data (music files, picture files, etc.) on a non-DoD-network connected mobile device that does not contain sensitive or classified DoD data/information should be evaluated by the DAA against mission need and how the device is intended to be used. There is a risk that user owned data (music files, picture files, etc.) could introduce malware on the device, which could impact the performance of the device and corrupt non-sensitive data stored on the device.",
50
+ "severity": "low"
51
+ },
52
+ {
53
+ "id": "V-30419",
54
+ "title": "Connecting mobile devices to user social media web accounts (Facebook, Twitter, etc.) must be based on the Command’s Mobile Device Personal Use Policy.",
55
+ "description": "The risk of connecting to user social media web accounts on a non-DoD-network connected mobile device that does not contain sensitive or classified DoD data/information should be evaluated by the DAA against mission need and how the device is intended to be used. There is a risk that connecting to user social media web accounts could introduce malware on the device, which could impact the performance of the device and corrupt non-sensitive data stored on the device.",
56
+ "severity": "low"
57
+ }
58
+ ]
59
+ }
@@ -0,0 +1,1199 @@
1
+ {
2
+ "name": "stig_general_purpose_operating_system_srg",
3
+ "date": "2016-04-25",
4
+ "description": "The General Purpose Operating System Security Requirements Guide (SRG) is published as a tool to improve the security of Department of Defense (DoD) information systems. Comments or proposed revisions to this document should be sent via e-mail to the following address: disa.stig_spt@mail.mil.\n",
5
+ "title": "General Purpose Operating System SRG",
6
+ "version": "1",
7
+ "item_syntax": "^\\w-\\d+$",
8
+ "section_separator": null,
9
+ "items": [
10
+ {
11
+ "id": "V-56571",
12
+ "title": "The operating system must provide automated mechanisms for supporting account management functions.",
13
+ "description": "Enterprise environments make account management challenging and complex. A manual process for account management functions adds the risk of a potential oversight or other errors.\n\nA comprehensive account management process that includes automation helps to ensure accounts designated as requiring attention are consistently and promptly addressed. Examples include, but are not limited to, using automation to take action on multiple accounts designated as inactive, suspended or terminated, or by disabling accounts located in non-centralized account stores such as multiple servers. This requirement applies to all account types, including individual/user, shared, group, system, guest/anonymous, emergency, developer/manufacturer/vendor, temporary, and service.\n\nThe automated mechanisms may reside within the operating system itself or may be offered by other infrastructure providing automated account management capabilities. Automated mechanisms may be composed of differing technologies that, when placed together, contain an overall automated mechanism supporting an organization's automated account management requirements.\n\nAccount management functions include: assigning group or role membership; identifying account type; specifying user access authorizations (i.e., privileges); account removal, update, or termination; and administrative alerts. The use of automated mechanisms can include, for example: using email or text messaging to automatically notify account managers when users are terminated or transferred; using the information system to monitor account usage; and using automated telephonic notification to report atypical system account usage.",
14
+ "severity": "medium"
15
+ },
16
+ {
17
+ "id": "V-56573",
18
+ "title": "The operating system must enable an application firewall, if available.",
19
+ "description": "Firewalls protect computers from network attacks by blocking or limiting access to open network ports. Application firewalls limit which applications are allowed to communicate over the network.",
20
+ "severity": "medium"
21
+ },
22
+ {
23
+ "id": "V-56575",
24
+ "title": "The operating system must automatically remove or disable temporary user accounts after 72 hours.",
25
+ "description": "If temporary user accounts remain active when no longer needed or for an excessive period, these accounts may be used to gain unauthorized access. To mitigate this risk, automated termination of all temporary accounts must be set upon account creation.\n\nTemporary accounts are established as part of normal account activation procedures when there is a need for short-term accounts without the demand for immediacy in account activation.\n\nIf temporary accounts are used, the operating system must be configured to automatically terminate these types of accounts after a DoD-defined time period of 72 hours.\n\nTo address access requirements, many operating systems may be integrated with enterprise-level authentication/access mechanisms that meet or exceed access control policy requirements.",
26
+ "severity": "medium"
27
+ },
28
+ {
29
+ "id": "V-56577",
30
+ "title": "The operating system must audit all account creations.",
31
+ "description": "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 account. Auditing account creation actions provides logging that can be used for forensic purposes.\n\nTo address access requirements, many operating systems may be integrated with enterprise level authentication/access/auditing mechanisms that meet or exceed access control policy requirements. ",
32
+ "severity": "medium"
33
+ },
34
+ {
35
+ "id": "V-56579",
36
+ "title": "The operating system must enforce the limit of three consecutive invalid logon attempts by a user during a 15-minute time period.",
37
+ "description": "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 the account.",
38
+ "severity": "medium"
39
+ },
40
+ {
41
+ "id": "V-56581",
42
+ "title": "The operating system must employ a deny-all, allow-by-exception firewall policy for allowing connections to other systems.",
43
+ "description": "Failure to restrict network connectivity only to authorized systems permits inbound connections from malicious systems. It also permits outbound connections that may facilitate exfiltration of DoD data.",
44
+ "severity": "medium"
45
+ },
46
+ {
47
+ "id": "V-56583",
48
+ "title": "The operating system must limit the ability of non-privileged users to grant other users direct access to the contents of their home directories/folders.",
49
+ "description": "Users' home directories/folders may contain information of a sensitive nature. Non-privileged users should coordinate any sharing of information with an SA through shared resources.",
50
+ "severity": "medium"
51
+ },
52
+ {
53
+ "id": "V-56585",
54
+ "title": "The operating system must display the Standard Mandatory DoD Notice and Consent Banner before granting local or remote access to the system.",
55
+ "description": "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 laws, Executive Orders, directives, policies, regulations, standards, and guidance.\n\nSystem use notifications are required only for access via logon interfaces with human users and are not required when such human interfaces do not exist.\n\nThe banner must be formatted in accordance with applicable DoD policy. Use the following verbiage for operating systems that can accommodate banners of 1300 characters:\n\n\"You are accessing a U.S. Government (USG) Information System (IS) that is provided for USG-authorized use only.\n\nBy using this IS (which includes any device attached to this IS), you consent to the following conditions:\n\n-The USG routinely intercepts and monitors communications on this IS for purposes including, but not limited to, penetration testing, COMSEC monitoring, network operations and defense, personnel misconduct (PM), law enforcement (LE), and counterintelligence (CI) investigations.\n\n-At any time, the USG may inspect and seize data stored on this IS.\n\n-Communications using, or data stored on, this IS are not private, are subject to routine monitoring, interception, and search, and may be disclosed or used for any USG-authorized purpose.\n\n-This IS includes security measures (e.g., authentication and access controls) to protect USG interests--not for your personal benefit or privacy.\n\n-Notwithstanding the above, using this IS does not constitute consent to PM, LE or CI investigative searching or monitoring of the content of privileged communications, or work product, related to personal representation or services by attorneys, psychotherapists, or clergy, and their assistants. Such communications and work product are private and confidential. See User Agreement for details.\"\n\nUse the following verbiage for operating systems that have severe limitations on the number of characters that can be displayed in the banner:\n\n\"I've read & consent to terms in IS user agreem't.\"",
56
+ "severity": "medium"
57
+ },
58
+ {
59
+ "id": "V-56587",
60
+ "title": "The operating system must not allow an unattended or automatic logon to the system.",
61
+ "description": "Failure to restrict system access to authenticated users negatively impacts operating system security.",
62
+ "severity": "medium"
63
+ },
64
+ {
65
+ "id": "V-56589",
66
+ "title": "The operating system must define default permissions for all authenticated users in such a way that the user can only read and modify their own files.",
67
+ "description": "Setting the most restrictive default permissions ensures that when new accounts are created they do not have unnecessary access.",
68
+ "severity": "medium"
69
+ },
70
+ {
71
+ "id": "V-56591",
72
+ "title": "The operating system must be configured in accordance with the security configuration settings based on DoD security configuration or implementation guidance, including STIGs, NSA configuration guides, CTOs, and DTMs.",
73
+ "description": "Configuring the operating system to implement organization-wide security implementation guides and security checklists ensures compliance with federal standards and establishes a common security baseline across DoD that reflects the most restrictive security posture consistent with operational requirements.\n\nConfiguration settings are the set of parameters that can be changed in hardware, software, or firmware components of the system that affect the security posture and/or functionality of the system. Security-related parameters are those parameters impacting the security state of the system, including the parameters required to satisfy other security control requirements. Security-related parameters include, for example: registry settings; account, file, directory permission settings; and settings for functions, ports, protocols, services, and remote connections.",
74
+ "severity": "medium"
75
+ },
76
+ {
77
+ "id": "V-56593",
78
+ "title": "The operating system must display the Standard Mandatory DoD Notice and Consent Banner until users acknowledge the usage conditions and take explicit actions to log on for further access.",
79
+ "description": "The banner must be acknowledged by the user prior to allowing the user access to the operating system. This provides assurance that the user has seen the message and accepted the conditions for access. If the consent banner is not acknowledged by the user, DoD will not be in compliance with system use notifications required by law.\n\nTo establish acceptance of the application usage policy, a click-through banner at system logon is required. The system must prevent further activity until the user executes a positive action to manifest agreement by clicking on a box indicating \"OK\".",
80
+ "severity": "medium"
81
+ },
82
+ {
83
+ "id": "V-56595",
84
+ "title": "The operating system must enforce a delay of at least 4 seconds between logon prompts following a failed logon attempt.",
85
+ "description": "Limiting the number of logon attempts over a certain time interval reduces the chances that an unauthorized user may gain access to an account.",
86
+ "severity": "medium"
87
+ },
88
+ {
89
+ "id": "V-56597",
90
+ "title": "The operating system must prevent the use of dictionary words for passwords.",
91
+ "description": "If the operating system allows the user to select passwords based on dictionary words, then this increases the chances of password compromise by increasing the opportunity for successful guesses and brute-force attacks.",
92
+ "severity": "medium"
93
+ },
94
+ {
95
+ "id": "V-56599",
96
+ "title": "The operating system must, at a minimum, off-load interconnected systems in real time and off-load standalone systems weekly.",
97
+ "description": "Information stored in one location is vulnerable to accidental or incidental deletion or alteration.\n\nOff-loading is a common process in information systems with limited audit storage capacity.",
98
+ "severity": "medium"
99
+ },
100
+ {
101
+ "id": "V-56601",
102
+ "title": "The operating system must implement NIST FIPS-validated cryptography for the following: to provision digital signatures, to generate cryptographic hashes, and to protect unclassified information requiring confidentiality and cryptographic protection in accordance with applicable federal laws, Executive Orders, directives, policies, regulations, and standards.",
103
+ "description": "Use of weak or untested encryption algorithms undermines the purposes of utilizing encryption to protect data. The operating system must implement cryptographic modules adhering to the higher standards approved by the federal government since this provides assurance they have been tested and validated.",
104
+ "severity": "medium"
105
+ },
106
+ {
107
+ "id": "V-56603",
108
+ "title": "The operating system must generate audit records for all kernel module load, unload, and restart actions, and also for all program initiations.",
109
+ "description": "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 incident or identify those responsible for one.\n\nAudit records can be generated from various components within the information system (e.g., module or policy filter).",
110
+ "severity": "medium"
111
+ },
112
+ {
113
+ "id": "V-56605",
114
+ "title": "The operating system must generate audit records for all account creations, modifications, disabling, and termination events.",
115
+ "description": "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 incident or identify those responsible for one.\n\nAudit records can be generated from various components within the information system (e.g., module or policy filter).",
116
+ "severity": "medium"
117
+ },
118
+ {
119
+ "id": "V-56607",
120
+ "title": "The operating system must generate audit records for all direct access to the information system.",
121
+ "description": "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 incident or identify those responsible for one.\n\nAudit records can be generated from various components within the information system (e.g., module or policy filter).",
122
+ "severity": "medium"
123
+ },
124
+ {
125
+ "id": "V-56609",
126
+ "title": "The operating system must generate audit records when successful/unsuccessful accesses to objects occur.",
127
+ "description": "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 incident or identify those responsible for one.\n\nAudit records can be generated from various components within the information system (e.g., module or policy filter).",
128
+ "severity": "medium"
129
+ },
130
+ {
131
+ "id": "V-56611",
132
+ "title": "The operating system must generate audit records when concurrent logons to the same account occur from different sources.",
133
+ "description": "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 incident or identify those responsible for one.\n\nAudit records can be generated from various components within the information system (e.g., module or policy filter).",
134
+ "severity": "medium"
135
+ },
136
+ {
137
+ "id": "V-56613",
138
+ "title": "The operating system must generate audit records showing starting and ending time for user access to the system.",
139
+ "description": "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 incident or identify those responsible for one.\n\nAudit records can be generated from various components within the information system (e.g., module or policy filter).",
140
+ "severity": "medium"
141
+ },
142
+ {
143
+ "id": "V-56615",
144
+ "title": "The audit system must be configured to audit the loading and unloading of dynamic kernel modules.",
145
+ "description": "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 incident or identify those responsible for one. \n\nAudit records can be generated from various components within the information system (e.g., module or policy filter).",
146
+ "severity": "medium"
147
+ },
148
+ {
149
+ "id": "V-56617",
150
+ "title": "The operating system must generate audit records for privileged activities or other system-level access.",
151
+ "description": "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 incident or identify those responsible for one.\n\nAudit records can be generated from various components within the information system (e.g., module or policy filter).",
152
+ "severity": "medium"
153
+ },
154
+ {
155
+ "id": "V-56619",
156
+ "title": "The operating system must generate audit records when successful/unsuccessful logon attempts occur.",
157
+ "description": "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 incident or identify those responsible for one.\n\nAudit records can be generated from various components within the information system (e.g., module or policy filter).",
158
+ "severity": "medium"
159
+ },
160
+ {
161
+ "id": "V-56621",
162
+ "title": "The operating system must generate audit records when successful/unsuccessful attempts to delete security objects occur.",
163
+ "description": "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 incident or identify those responsible for one.\n\nAudit records can be generated from various components within the information system (e.g., module or policy filter).",
164
+ "severity": "medium"
165
+ },
166
+ {
167
+ "id": "V-56623",
168
+ "title": "The operating system must generate audit records when successful/unsuccessful attempts to delete security levels occur.",
169
+ "description": "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 incident or identify those responsible for one.\n\nAudit records can be generated from various components within the information system (e.g., module or policy filter).",
170
+ "severity": "medium"
171
+ },
172
+ {
173
+ "id": "V-56625",
174
+ "title": "The operating system must generate audit records when successful/unsuccessful attempts to delete privileges occur.",
175
+ "description": "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 incident or identify those responsible for one.\n\nAudit records can be generated from various components within the information system (e.g., module or policy filter).",
176
+ "severity": "medium"
177
+ },
178
+ {
179
+ "id": "V-56627",
180
+ "title": "The operating system must generate audit records when successful/unsuccessful attempts to modify categories of information (e.g., classification levels) occur.",
181
+ "description": "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 incident or identify those responsible for one.\n\nAudit records can be generated from various components within the information system (e.g., module or policy filter).",
182
+ "severity": "medium"
183
+ },
184
+ {
185
+ "id": "V-56629",
186
+ "title": "The operating system must limit the number of concurrent sessions to ten for all accounts and/or account types.",
187
+ "description": "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 helpful in reducing the risks related to DoS attacks.\n\nThis requirement addresses concurrent sessions for information system accounts and does not address concurrent sessions by single users via multiple system accounts. The maximum number of concurrent sessions should be defined based upon mission needs and the operational environment for each system.",
188
+ "severity": "medium"
189
+ },
190
+ {
191
+ "id": "V-56631",
192
+ "title": "The operating system must retain a users session lock until that user reestablishes access using established identification and authentication procedures.",
193
+ "description": "A session lock is a temporary action taken when a user stops work and moves away from the immediate physical vicinity of the information system but does not want to log out because of the temporary nature of the absence.\n\nThe session lock is implemented at the point where session activity can be determined.\n\nRegardless of where the session lock is determined and implemented, once invoked, the session lock shall remain in place until the user re-authenticates. No other activity aside from re-authentication shall unlock the system.",
194
+ "severity": "medium"
195
+ },
196
+ {
197
+ "id": "V-56633",
198
+ "title": "The operating system must initiate a session lock after a 15-minute period of inactivity for all connection types.",
199
+ "description": "A session time-out lock is a temporary action taken when a user stops work and moves away from the immediate physical vicinity of the information system but does not log out because of the temporary nature of the absence. Rather than relying on the user to manually lock their operating system session prior to vacating the vicinity, operating systems need to be able to identify when a user's session has idled and take action to initiate the session lock.\n\nThe session lock is implemented at the point where session activity can be determined and/or controlled.",
200
+ "severity": "medium"
201
+ },
202
+ {
203
+ "id": "V-56635",
204
+ "title": "The operating system must provide the capability for users to directly initiate a session lock for all connection types.",
205
+ "description": "A session lock is a temporary action taken when a user stops work and moves away from the immediate physical vicinity of the information system but does not want to log out because of the temporary nature of the absence.\n\nThe session lock is implemented at the point where session activity can be determined. Rather than be forced to wait for a period of time to expire before the user session can be locked, operating systems need to provide users with the ability to manually invoke a session lock so users may secure their session should the need arise for them to temporarily vacate the immediate physical vicinity.",
206
+ "severity": "medium"
207
+ },
208
+ {
209
+ "id": "V-56637",
210
+ "title": "The operating system must conceal, via the session lock, information previously visible on the display with a publicly viewable image.",
211
+ "description": "A session lock is a temporary action taken when a user stops work and moves away from the immediate physical vicinity of the information system but does not log out because of the temporary nature of the absence.\n\nThe session lock is implemented at the point where session activity can be determined. The operating system session lock event must include an obfuscation of the display screen so as to prevent other users from reading what was previously displayed.\n\nPublicly viewable images can include static or dynamic images, for example, patterns used with screen savers, photographic images, solid colors, a clock, a battery life indicator, or a blank screen, with the additional caveat that none of the images convey sensitive information.",
212
+ "severity": "medium"
213
+ },
214
+ {
215
+ "id": "V-56639",
216
+ "title": "The operating system must monitor remote access methods.",
217
+ "description": "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 management difficult at best.\n\nRemote access is access to DoD nonpublic information systems by an authorized user (or an information system) communicating through an external, non-organization-controlled network. Remote access methods include, for example, dial-up, broadband, and wireless.\n\nAutomated monitoring of remote access sessions allows organizations to detect cyber attacks and also ensure ongoing compliance with remote access policies by auditing connection activities of remote access capabilities, such as Remote Desktop Protocol (RDP), on a variety of information system components (e.g., servers, workstations, notebook computers, smartphones, and tablets).",
218
+ "severity": "medium"
219
+ },
220
+ {
221
+ "id": "V-56641",
222
+ "title": "The operating system must implement DoD-approved encryption to protect the confidentiality of remote access sessions.",
223
+ "description": "Without confidentiality protection mechanisms, unauthorized individuals may gain access to sensitive information via a remote access session.\n\nRemote access is access to DoD nonpublic information systems by an authorized user (or an information system) communicating through an external, non-organization-controlled network. Remote access methods include, for example, dial-up, broadband, and wireless.\n\nEncryption provides a means to secure the remote connection to prevent unauthorized access to the data traversing the remote access connection (e.g., RDP), thereby providing a degree of confidentiality. The encryption strength of a mechanism is selected based on the security categorization of the information.",
224
+ "severity": "medium"
225
+ },
226
+ {
227
+ "id": "V-56643",
228
+ "title": "The operating system must generate audit records when successful/unsuccessful attempts to modify security objects occur.",
229
+ "description": "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 incident or identify those responsible for one.\n\nAudit records can be generated from various components within the information system (e.g., module or policy filter).",
230
+ "severity": "medium"
231
+ },
232
+ {
233
+ "id": "V-56645",
234
+ "title": "The operating system must generate audit records when successful/unsuccessful attempts to modify privileges occur.",
235
+ "description": "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 incident or identify those responsible for one.\n\nAudit records can be generated from various components within the information system (e.g., module or policy filter).",
236
+ "severity": "medium"
237
+ },
238
+ {
239
+ "id": "V-56647",
240
+ "title": "The operating system must produce audit records containing information to establish what type of events occurred.",
241
+ "description": "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.\n\nAudit record content that may be necessary to satisfy this requirement includes, for example, time stamps, source and destination addresses, user/process identifiers, event descriptions, success/fail indications, filenames involved, and access control or flow control rules invoked.\n\nAssociating event types with detected events in the operating system audit logs provides a means of investigating an attack; recognizing resource utilization or capacity thresholds; or identifying an improperly configured operating system.",
242
+ "severity": "medium"
243
+ },
244
+ {
245
+ "id": "V-56649",
246
+ "title": "The operating system must produce audit records containing information to establish when (date and time) the events occurred.",
247
+ "description": "Without establishing when events occurred, it is impossible to establish, correlate, and investigate the events leading up to an outage or attack.\n\nIn order to compile an accurate risk assessment and provide forensic analysis, it is essential for security personnel to know when events occurred (date and time).\n\nAssociating event types with detected events in the operating system audit logs provides a means of investigating an attack; recognizing resource utilization or capacity thresholds; or identifying an improperly configured operating system.",
248
+ "severity": "medium"
249
+ },
250
+ {
251
+ "id": "V-56651",
252
+ "title": "The operating system must produce audit records containing information to establish where the events occurred.",
253
+ "description": "Without establishing where events occurred, it is impossible to establish, correlate, and investigate the events leading up to an outage or attack.\n\nIn order to compile an accurate risk assessment and provide forensic analysis, it is essential for security personnel to know where events occurred, such as operating system components, modules, device identifiers, node names, file names, and functionality.\n\nAssociating information about where the event occurred within the operating system provides a means of investigating an attack; recognizing resource utilization or capacity thresholds; or identifying an improperly configured operating system.",
254
+ "severity": "medium"
255
+ },
256
+ {
257
+ "id": "V-56653",
258
+ "title": "The operating system must produce audit records containing information to establish the source of the events.",
259
+ "description": "Without establishing the source of the event, it is impossible to establish, correlate, and investigate the events leading up to an outage or attack.\n\nIn addition to logging where events occur within the operating system, the operating system must also generate audit records that identify sources of events. Sources of operating system events include, but are not limited to, processes and services.\n\nIn order to compile an accurate risk assessment and provide forensic analysis, it is essential for security personnel to know the source of the event.",
260
+ "severity": "medium"
261
+ },
262
+ {
263
+ "id": "V-56655",
264
+ "title": "The operating system must produce audit records containing information to establish the outcome of the events.",
265
+ "description": "Without information about the outcome of events, security personnel cannot make an accurate assessment as to whether an attack was successful or if changes were made to the security state of the system.\n\nEvent outcomes can include indicators of event success or failure and event-specific results (e.g., the security state of the information system after the event occurred). As such, they also provide a means to measure the impact of an event and help authorized personnel to determine the appropriate response.",
266
+ "severity": "medium"
267
+ },
268
+ {
269
+ "id": "V-56657",
270
+ "title": "The operating system must generate audit records containing the full-text recording of privileged commands.",
271
+ "description": "Reconstruction of harmful events or forensic analysis is not possible if audit records do not contain enough information.\n\nAt a minimum, the organization must audit the full-text recording of privileged commands. The organization must maintain audit trails in sufficient detail to reconstruct events to determine the cause and impact of compromise.",
272
+ "severity": "medium"
273
+ },
274
+ {
275
+ "id": "V-56659",
276
+ "title": "The operating system must produce audit records containing the individual identities of group account users.",
277
+ "description": "Reconstruction of harmful events or forensic analysis is not possible if audit records do not contain enough information.\n\nAt a minimum, the organization must audit the individual identities of group users. The organization must maintain audit trails in sufficient detail to reconstruct events to determine the actual account involved in the activity.",
278
+ "severity": "medium"
279
+ },
280
+ {
281
+ "id": "V-56661",
282
+ "title": "The operating system must alert the ISSO and SA (at a minimum) in the event of an audit processing failure.",
283
+ "description": "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 impending failure of the audit capability, and system operation may be adversely affected.\n\nAudit processing failures include software/hardware errors, failures in the audit capturing mechanisms, and audit storage capacity being reached or exceeded.\n\nThis requirement applies to each audit data storage repository (i.e., distinct information system component where audit records are stored), the centralized audit storage capacity of organizations (i.e., all audit data storage repositories combined), or both.",
284
+ "severity": "medium"
285
+ },
286
+ {
287
+ "id": "V-56663",
288
+ "title": "The operating system must shut down by default upon audit failure (unless availability is an overriding concern).",
289
+ "description": "It is critical that when the operating system is at risk of failing to process audit logs as required, it takes action to mitigate the failure. Audit processing failures include: software/hardware errors; failures in the audit capturing mechanisms; and audit storage capacity being reached or exceeded. Responses to audit failure depend upon the nature of the failure mode.\n\nWhen availability is an overriding concern, other approved actions in response to an audit failure are as follows: \n\n1) If the failure was caused by the lack of audit record storage capacity, the operating system must continue generating audit records if possible (automatically restarting the audit service if necessary), overwriting the oldest audit records in a first-in-first-out manner.\n\n2) If audit records are sent to a centralized collection server and communication with this server is lost or the server fails, the operating system must queue audit records locally until communication is restored or until the audit records are retrieved manually. Upon restoration of the connection to the centralized collection server, action should be taken to synchronize the local audit data with the collection server.",
290
+ "severity": "medium"
291
+ },
292
+ {
293
+ "id": "V-56665",
294
+ "title": "The operating system must provide the capability to centrally review and analyze audit records from multiple components within the system.",
295
+ "description": "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 proficient manner. If the operating system does not provide the ability to centrally review the operating system logs, forensic analysis is negatively impacted.\n\nSegregation of logging data to multiple disparate computer systems is counterproductive and makes log analysis and log event alarming difficult to implement and manage, particularly when the system has multiple logging components writing to different locations or systems.\n\nTo support the centralized capability, the operating system must be able to provide the information in a format that can be extracted and used, allowing the application performing the centralization of the log records to meet this requirement.",
296
+ "severity": "medium"
297
+ },
298
+ {
299
+ "id": "V-56667",
300
+ "title": "The operating system must provide the capability to filter audit records for events of interest based upon all audit fields within audit records.",
301
+ "description": "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 entries that are of little or no consequence to the investigation. Without this capability, forensic investigations are impeded.\n\nEvents of interest can be identified by the content of specific audit record fields, including, for example, identities of individuals, event types, event locations, event times, event dates, system resources involved, IP addresses involved, or information objects accessed. Organizations may define audit event criteria to any degree of granularity required, for example, locations selectable by general networking location (e.g., by network or subnetwork) or selectable by specific information system component.\n\nThis requires operating systems to provide the capability to customize audit record reports based on all available criteria.",
302
+ "severity": "medium"
303
+ },
304
+ {
305
+ "id": "V-56669",
306
+ "title": "The operating system must use internal system clocks to generate time stamps for audit records.",
307
+ "description": "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 time a particular event occurred on a system is critical when conducting forensic analysis and investigating system events.\n\nIf the internal clock is not used, the system may not be able to provide time stamps for log messages. Additionally, externally generated time stamps may not be accurate.",
308
+ "severity": "medium"
309
+ },
310
+ {
311
+ "id": "V-56671",
312
+ "title": "The operating system must protect audit information from unauthorized read access.",
313
+ "description": "Unauthorized disclosure of audit records can reveal system and configuration data to attackers, thus compromising its confidentiality.\n\nAudit information includes all information (e.g., audit records, audit settings, audit reports) needed to successfully audit operating system activity.",
314
+ "severity": "medium"
315
+ },
316
+ {
317
+ "id": "V-56673",
318
+ "title": "The operating system must protect audit information from unauthorized modification.",
319
+ "description": "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.\n\nTo ensure the veracity of audit information, the operating system must protect audit information from unauthorized modification.\n\nAudit information includes all information (e.g., audit records, audit settings, audit reports) needed to successfully audit information system activity.",
320
+ "severity": "medium"
321
+ },
322
+ {
323
+ "id": "V-56675",
324
+ "title": "The operating system must protect audit information from unauthorized deletion.",
325
+ "description": "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.\n\nTo ensure the veracity of audit information, the operating system must protect audit information from unauthorized deletion. This requirement can be achieved through multiple methods, which will depend upon system architecture and design.\n\nAudit information includes all information (e.g., audit records, audit settings, audit reports) needed to successfully audit information system activity.",
326
+ "severity": "medium"
327
+ },
328
+ {
329
+ "id": "V-56677",
330
+ "title": "The operating system must provide audit record generation capability for DoD-defined auditable events for all operating system components.",
331
+ "description": "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.\n\nAudit records can be generated from various components within the information system (e.g., module or policy filter).\n\nThe list of audited events is the set of events for which audits are to be generated. This set of events is typically a subset of the list of all events for which the system is capable of generating audit records.\n\nDoD has defined the list of events for which the operating system will provide an audit record generation capability as the following: \n\n1) Successful and unsuccessful attempts to access, modify, or delete privileges, security objects, security levels, or categories of information (e.g., classification levels);\n\n2) Access actions, such as successful and unsuccessful logon attempts, privileged activities or other system-level access, starting and ending time for user access to the system, concurrent logons from different workstations, successful and unsuccessful accesses to objects, all program initiations, and all direct access to the information system;\n\n3) All account creations, modifications, disabling, and terminations; and \n\n4) All kernel module load, unload, and restart actions.",
332
+ "severity": "medium"
333
+ },
334
+ {
335
+ "id": "V-56679",
336
+ "title": "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.",
337
+ "description": "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 audits may degrade the system's performance by overwhelming the audit log. Misconfigured audits may also make it more difficult to establish, correlate, and investigate the events relating to an incident or identify those responsible for one.",
338
+ "severity": "medium"
339
+ },
340
+ {
341
+ "id": "V-56681",
342
+ "title": "The operating system must generate audit records when successful/unsuccessful attempts to access privileges occur.",
343
+ "description": "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 incident or identify those responsible for one.\n\nAudit records can be generated from various components within the information system (e.g., module or policy filter).",
344
+ "severity": "medium"
345
+ },
346
+ {
347
+ "id": "V-56683",
348
+ "title": "The operating system, for PKI-based authentication, must validate certificates by constructing a certification path (which includes status information) to an accepted trust anchor.",
349
+ "description": "Without path validation, an informed trust decision by the relying party cannot be made when presented with any certificate not already explicitly trusted.\n\nA trust anchor is an authoritative entity represented via a public key and associated data. It is used in the context of public key infrastructures, X.509 digital certificates, and DNSSEC.\n\nWhen there is a chain of trust, usually the top entity to be trusted becomes the trust anchor; it can be, for example, a Certification Authority (CA). A certification path starts with the subject certificate and proceeds through a number of intermediate certificates up to a trusted root certificate, typically issued by a trusted CA.\n\nThis requirement verifies that a certification path to an accepted trust anchor is used for certificate validation and that the path includes status information. Path validation is necessary for a relying party to make an informed trust decision when presented with any certificate not already explicitly trusted. Status information for certification paths includes certificate revocation lists or online certificate status protocol responses. Validation of the certificate status information is out of scope for this requirement.",
350
+ "severity": "medium"
351
+ },
352
+ {
353
+ "id": "V-56685",
354
+ "title": "The operating system, for PKI-based authentication, must enforce authorized access to the corresponding private key.",
355
+ "description": " If the private key is discovered, an attacker can use the key to authenticate as an authorized user and gain access to the network infrastructure.\n\nThe cornerstone of the PKI is the private key used to encrypt or digitally sign information.\n\nIf the private key is stolen, this will lead to the compromise of the authentication and non-repudiation gained through PKI because the attacker can use the private key to digitally sign documents and pretend to be the authorized user.\n\nBoth the holders of a digital certificate and the issuing authority must protect the computers, storage devices, or whatever they use to keep the private keys.",
356
+ "severity": "medium"
357
+ },
358
+ {
359
+ "id": "V-56687",
360
+ "title": "The operating system must map the authenticated identity to the user or group account for PKI-based authentication.",
361
+ "description": "Without mapping the certificate used to authenticate to the user account, the ability to determine the identity of the individual user or group will not be available for forensic analysis.",
362
+ "severity": "medium"
363
+ },
364
+ {
365
+ "id": "V-56689",
366
+ "title": "The operating system must enforce password complexity by requiring that at least one upper-case character be used.",
367
+ "description": "Use of a complex password helps to increase the time and resources required to compromise the password. Password complexity, or strength, is a measure of the effectiveness of a password in resisting attempts at guessing and brute-force attacks.\n\nPassword complexity is one factor of several that determines how long it takes to crack a password. The more complex the password, the greater the number of possible combinations that need to be tested before the password is compromised.",
368
+ "severity": "medium"
369
+ },
370
+ {
371
+ "id": "V-56691",
372
+ "title": "The operating system must enforce password complexity by requiring that at least one lower-case character be used.",
373
+ "description": "Use of a complex password helps to increase the time and resources required to compromise the password. Password complexity, or strength, is a measure of the effectiveness of a password in resisting attempts at guessing and brute-force attacks.\n\nPassword complexity is one factor of several that determines how long it takes to crack a password. The more complex the password, the greater the number of possible combinations that need to be tested before the password is compromised.",
374
+ "severity": "medium"
375
+ },
376
+ {
377
+ "id": "V-56693",
378
+ "title": "The operating system must enforce password complexity by requiring that at least one numeric character be used.",
379
+ "description": "Use of a complex password helps to increase the time and resources required to compromise the password. Password complexity, or strength, is a measure of the effectiveness of a password in resisting attempts at guessing and brute-force attacks.\n\nPassword complexity is one factor of several that determines how long it takes to crack a password. The more complex the password, the greater the number of possible combinations that need to be tested before the password is compromised.",
380
+ "severity": "medium"
381
+ },
382
+ {
383
+ "id": "V-56695",
384
+ "title": "The operating system must require the change of at least 50% of the total number of characters when passwords are changed.",
385
+ "description": " If the operating system allows the user to consecutively reuse extensive portions of passwords, this increases the chances of password compromise by increasing the window of opportunity for attempts at guessing and brute-force attacks.\n\nThe number of changed characters refers to the number of changes required with respect to the total number of positions in the current password. In other words, characters may be the same within the two passwords; however, the positions of the like characters must be different.\n\nIf the password length is an odd number then number of changed characters must be rounded up. For example, a password length of 15 characters must require the change of at least 8 characters.",
386
+ "severity": "medium"
387
+ },
388
+ {
389
+ "id": "V-56697",
390
+ "title": "The operating system must store only encrypted representations of passwords.",
391
+ "description": "Passwords need to be protected at all times, and encryption is the standard method for protecting passwords. If passwords are not encrypted, they can be plainly read (i.e., clear text) and easily compromised.",
392
+ "severity": "medium"
393
+ },
394
+ {
395
+ "id": "V-56699",
396
+ "title": "The operating system must transmit only encrypted representations of passwords.",
397
+ "description": "Passwords need to be protected at all times, and encryption is the standard method for protecting passwords. If passwords are not encrypted, they can be plainly read (i.e., clear text) and easily compromised.",
398
+ "severity": "medium"
399
+ },
400
+ {
401
+ "id": "V-56701",
402
+ "title": "Operating systems must enforce 24 hours/1 day as the minimum password lifetime.",
403
+ "description": "Enforcing a minimum password lifetime helps to prevent repeated password changes to defeat the password reuse or history enforcement requirement. If users are allowed to immediately and continually change their password, then the password could be repeatedly changed in a short period of time to defeat the organization's policy regarding password reuse.",
404
+ "severity": "medium"
405
+ },
406
+ {
407
+ "id": "V-56703",
408
+ "title": "Operating systems must enforce a 60-day maximum password lifetime restriction.",
409
+ "description": "Any password, no matter how complex, can eventually be cracked. Therefore, passwords need to be changed periodically. If the operating system does not limit the lifetime of passwords and force users to change their passwords, there is the risk that the operating system passwords could be compromised.",
410
+ "severity": "medium"
411
+ },
412
+ {
413
+ "id": "V-56705",
414
+ "title": "The operating system must prohibit password reuse for a minimum of five generations.",
415
+ "description": "Password complexity, or strength, is a measure of the effectiveness of a password in resisting attempts at guessing and brute-force attacks. If the information system or application allows the user to consecutively reuse their password when that password has exceeded its defined lifetime, the end result is a password that is not changed as per policy requirements.",
416
+ "severity": "medium"
417
+ },
418
+ {
419
+ "id": "V-56711",
420
+ "title": "The operating system must generate audit records when successful/unsuccessful attempts to access categories of information (e.g., classification levels) occur.",
421
+ "description": "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 incident or identify those responsible for one.\n\nAudit records can be generated from various components within the information system (e.g., module or policy filter).",
422
+ "severity": "medium"
423
+ },
424
+ {
425
+ "id": "V-56713",
426
+ "title": "The operating system must generate audit records when successful/unsuccessful attempts to access security objects occur.",
427
+ "description": "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 incident or identify those responsible for one.\n\nAudit records can be generated from various components within the information system (e.g., module or policy filter).",
428
+ "severity": "medium"
429
+ },
430
+ {
431
+ "id": "V-56715",
432
+ "title": "The operating system must shut down the information system, restart the information system, and/or notify the system administrator when anomalies in the operation of any security functions are discovered.",
433
+ "description": "If anomalies are not acted upon, security functions may fail to secure the system. \n\nSecurity function is defined as the hardware, software, and/or firmware of the information system responsible for enforcing the system security policy and supporting the isolation of code and data on which the protection is based. Security functionality includes, but is not limited to, establishing system accounts, configuring access authorizations (i.e., permissions, privileges), setting events to be audited, and setting intrusion detection parameters.\n\nNotifications provided by information systems include messages to local computer consoles, and/or hardware indications, such as lights.\n\nThis capability must take into account operational requirements for availability for selecting an appropriate response. The organization may choose to shut down or restart the information system upon security function anomaly detection.",
434
+ "severity": "medium"
435
+ },
436
+ {
437
+ "id": "V-56717",
438
+ "title": "The operating system must perform verification of the correct operation of security functions: upon system start-up and/or restart; upon command by a user with privileged access; and/or every 30 days.",
439
+ "description": "Without verification of the security functions, security functions may not operate correctly and the failure may go unnoticed. Security function is defined as the hardware, software, and/or firmware of the information system responsible for enforcing the system security policy and supporting the isolation of code and data on which the protection is based. Security functionality includes, but is not limited to, establishing system accounts, configuring access authorizations (i.e., permissions, privileges), setting events to be audited, and setting intrusion detection parameters.\n\nNotifications provided by information systems include, for example, electronic alerts to system administrators, messages to local computer consoles, and/or hardware indications, such as lights.\n\nThis requirement applies to operating systems performing security function verification/testing and/or systems and environments that require this functionality.",
440
+ "severity": "medium"
441
+ },
442
+ {
443
+ "id": "V-56719",
444
+ "title": "The operating system must verify correct operation of all security functions.",
445
+ "description": "Without verification of the security functions, security functions may not operate correctly and the failure may go unnoticed. Security function is defined as the hardware, software, and/or firmware of the information system responsible for enforcing the system security policy and supporting the isolation of code and data on which the protection is based. Security functionality includes, but is not limited to, establishing system accounts, configuring access authorizations (i.e., permissions, privileges), setting events to be audited, and setting intrusion detection parameters.\n\nThis requirement applies to operating systems performing security function verification/testing and/or systems and environments that require this functionality.",
446
+ "severity": "medium"
447
+ },
448
+ {
449
+ "id": "V-56721",
450
+ "title": "The operating system must remove all software components after updated versions have been installed.",
451
+ "description": "Previous versions of software components that are not removed from the information system after updates have been installed may be exploited by adversaries. Some information technology products may remove older versions of software automatically from the information system.",
452
+ "severity": "medium"
453
+ },
454
+ {
455
+ "id": "V-56723",
456
+ "title": "The operating system must implement address space layout randomization to protect its memory from unauthorized code execution.",
457
+ "description": "Some adversaries launch attacks with the intent of executing code in non-executable regions of memory or in memory locations that are prohibited. Security safeguards employed to protect memory include, for example, data execution prevention and address space layout randomization. Data execution prevention safeguards can either be hardware-enforced or software-enforced with hardware providing the greater strength of mechanism.\n\nExamples of attacks are buffer overflow attacks.",
458
+ "severity": "medium"
459
+ },
460
+ {
461
+ "id": "V-56725",
462
+ "title": "The operating system must implement non-executable data to protect its memory from unauthorized code execution.",
463
+ "description": "Some adversaries launch attacks with the intent of executing code in non-executable regions of memory or in memory locations that are prohibited. Security safeguards employed to protect memory include, for example, data execution prevention and address space layout randomization. Data execution prevention safeguards can either be hardware-enforced or software-enforced with hardware providing the greater strength of mechanism.\n\nExamples of attacks are buffer overflow attacks.",
464
+ "severity": "medium"
465
+ },
466
+ {
467
+ "id": "V-56727",
468
+ "title": "The operating system must behave in a predictable and documented manner that reflects organizational and system objectives when invalid inputs are received.",
469
+ "description": "A common vulnerability of operating system is unpredictable behavior when invalid inputs are received. This requirement guards against adverse or unintended system behavior caused by invalid inputs, where information system responses to the invalid input may be disruptive or cause the system to fail into an unsafe state.\n\nThe behavior will be derived from the organizational and system requirements and includes, but is not limited to, notification of the appropriate personnel, creating an audit record, and rejecting invalid input.",
470
+ "severity": "medium"
471
+ },
472
+ {
473
+ "id": "V-56729",
474
+ "title": "The operating system must maintain the confidentiality and integrity of information during reception.",
475
+ "description": "Information can be either unintentionally or maliciously disclosed or modified during reception, including, for example, during aggregation, at protocol transformation points, and during packing/unpacking. These unauthorized disclosures or modifications compromise the confidentiality or integrity of the information.\n\nEnsuring the confidentiality of transmitted information requires the operating system to take measures in preparing information for transmission. This can be accomplished via access control and encryption.\n\nUse of this requirement will be limited to situations where the data owner has a strict requirement for ensuring data integrity and confidentiality is maintained at every step of the data transfer and handling process. When receiving data, operating systems need to leverage protection mechanisms such as TLS, SSL VPNs, or IPSec.",
476
+ "severity": "medium"
477
+ },
478
+ {
479
+ "id": "V-56731",
480
+ "title": "The operating system must maintain the confidentiality and integrity of information during preparation for transmission.",
481
+ "description": "Information can be either unintentionally or maliciously disclosed or modified during preparation for transmission, for example, during aggregation, at protocol transformation points, and during packing/unpacking. These unauthorized disclosures or modifications compromise the confidentiality or integrity of the information.\n\nEnsuring the confidentiality of transmitted information requires the operating system to take measures in preparing information for transmission. This can be accomplished via access control and encryption.\n\nUse of this requirement will be limited to situations where the data owner has a strict requirement for ensuring data integrity and confidentiality is maintained at every step of the data transfer and handling process. When transmitting data, operating systems need to support transmission protection mechanisms such as TLS, SSL VPNs, or IPSec.",
482
+ "severity": "medium"
483
+ },
484
+ {
485
+ "id": "V-56733",
486
+ "title": "The operating system must implement cryptographic mechanisms to prevent unauthorized disclosure of information and/or detect changes to information during transmission unless otherwise protected by alternative physical safeguards, such as, at a minimum, a Protected Distribution System (PDS).",
487
+ "description": "Encrypting information for transmission protects information from unauthorized disclosure and modification. Cryptographic mechanisms implemented to protect information integrity include, for example, cryptographic hash functions which have common application in digital signatures, checksums, and message authentication codes. \n\nUse of this requirement will be limited to situations where the data owner has a strict requirement for ensuring data integrity and confidentiality is maintained at every step of the data transfer and handling process. When transmitting data, operating systems need to leverage transmission protection mechanisms such as TLS, SSL VPNs, or IPSec.\n\nAlternative physical protection measures include PDS. PDSs are used to transmit unencrypted classified National Security Information (NSI) through an area of lesser classification or control. Since the classified NSI is unencrypted, the PDS must provide adequate electrical, electromagnetic, and physical safeguards to deter exploitation.",
488
+ "severity": "medium"
489
+ },
490
+ {
491
+ "id": "V-56735",
492
+ "title": "The operating system must protect the confidentiality and integrity of transmitted information.",
493
+ "description": "Without protection of the transmitted information, confidentiality and integrity may be compromised because unprotected communications can be intercepted and either read or altered. \n\nThis requirement applies to both internal and external networks and all types of information system components from which information can be transmitted (e.g., servers, mobile devices, notebook computers, printers, copiers, scanners, and facsimile machines). Communication paths outside the physical protection of a controlled boundary are exposed to the possibility of interception and modification. \n\nProtecting the confidentiality and integrity of organizational information can be accomplished by physical means (e.g., employing physical distribution systems) or by logical means (e.g., employing cryptographic techniques). If physical means of protection are employed, then logical means (cryptography) do not have to be employed, and vice versa.",
494
+ "severity": "medium"
495
+ },
496
+ {
497
+ "id": "V-56737",
498
+ "title": "The operating system must protect against or limit the effects of Denial of Service (DoS) attacks by ensuring the operating system is implementing rate-limiting measures on impacted network interfaces.",
499
+ "description": "DoS is a condition when a resource is not available for legitimate users. When this occurs, the organization either cannot accomplish its mission or must operate at degraded capacity.\n\nThis requirement addresses the configuration of the operating system to mitigate the impact of DoS attacks that have occurred or are ongoing on system availability. For each system, known and potential DoS attacks must be identified and solutions for each type implemented. A variety of technologies exist to limit or, in some cases, eliminate the effects of DoS attacks (e.g., limiting processes or establishing memory partitions). Employing increased capacity and bandwidth, combined with service redundancy, may reduce the susceptibility to some DoS attacks.",
500
+ "severity": "medium"
501
+ },
502
+ {
503
+ "id": "V-56739",
504
+ "title": "The operating system must implement cryptographic mechanisms to prevent unauthorized disclosure of all information at rest on all operating system components.",
505
+ "description": "Operating systems handling data requiring \"data at rest\" protections must employ cryptographic mechanisms to prevent unauthorized disclosure and modification of the information at rest.\n\nSelection of a cryptographic mechanism is based on the need to protect the integrity of organizational information. The strength of the mechanism is commensurate with the security category and/or classification of the information. Organizations have the flexibility to either encrypt all information on storage devices (i.e., full disk encryption) or encrypt specific data structures (e.g., files, records, or fields).",
506
+ "severity": "medium"
507
+ },
508
+ {
509
+ "id": "V-56741",
510
+ "title": "The operating system must implement cryptographic mechanisms to prevent unauthorized modification of all information at rest on all operating system components.",
511
+ "description": "Operating systems handling data requiring \"data at rest\" protections must employ cryptographic mechanisms to prevent unauthorized disclosure and modification of the information at rest.\n\nSelection of a cryptographic mechanism is based on the need to protect the integrity of organizational information. The strength of the mechanism is commensurate with the security category and/or classification of the information. Organizations have the flexibility to either encrypt all information on storage devices (i.e., full disk encryption) or encrypt specific data structures (e.g., files, records, or fields).",
512
+ "severity": "medium"
513
+ },
514
+ {
515
+ "id": "V-56743",
516
+ "title": "The operating system must enforce a minimum 15-character password length.",
517
+ "description": "The shorter the password, the lower the number of possible combinations that need to be tested before the password is compromised.\n\nPassword complexity, or strength, is a measure of the effectiveness of a password in resisting attempts at guessing and brute-force attacks. Password length is one factor of several that helps to determine strength and how long it takes to crack a password. Use of more characters in a password helps to exponentially increase the time and/or resources required to compromise the password.",
518
+ "severity": "medium"
519
+ },
520
+ {
521
+ "id": "V-56745",
522
+ "title": "The operating system must obscure feedback of authentication information during the authentication process to protect the information from possible exploitation/use by unauthorized individuals.",
523
+ "description": "To prevent the compromise of authentication information, such as passwords during the authentication process, the feedback from the operating system shall not provide any information allowing an unauthorized user to compromise the authentication mechanism.\n\nObfuscation of user-provided information that is typed into the system is a method used when addressing this risk.\n\nFor example, displaying asterisks when a user types in a password is an example of obscuring feedback of authentication information.",
524
+ "severity": "medium"
525
+ },
526
+ {
527
+ "id": "V-56747",
528
+ "title": "The operating system must enforce approved authorizations for logical access to information and system resources in accordance with applicable access control policies.",
529
+ "description": "To mitigate the risk of unauthorized access to sensitive information by entities that have been issued certificates by DoD-approved PKIs, all DoD systems (e.g., web servers and web portals) must be properly configured to incorporate access control methods that do not rely solely on the possession of a certificate for access. Successful authentication must not automatically give an entity access to an asset or security boundary. Authorization procedures and controls must be implemented to ensure each authenticated entity also has a validated and current authorization. Authorization is the process of determining whether an entity, once authenticated, is permitted to access a specific asset. Information systems use access control policies and enforcement mechanisms to implement this requirement.\n\nAccess control policies include: identity-based policies, role-based policies, and attribute-based policies. Access enforcement mechanisms include: access control lists, access control matrices, and cryptography. These policies and mechanisms must be employed by the application to control access between users (or processes acting on behalf of users) and objects (e.g., devices, files, records, processes, programs, and domains) in the information system.",
530
+ "severity": "medium"
531
+ },
532
+ {
533
+ "id": "V-56749",
534
+ "title": "The operating system must be configured to disable non-essential capabilities.",
535
+ "description": "It is detrimental for operating systems to provide, or install by default, functionality exceeding requirements or mission objectives. These unnecessary capabilities or services are often overlooked and therefore may remain unsecured. They increase the risk to the platform by providing additional attack vectors.\n\nOperating systems are capable of providing a wide variety of functions and services. Some of the functions and services, provided by default, may not be necessary to support essential organizational operations (e.g., key missions, functions).\n\nExamples of non-essential capabilities include, but are not limited to, games, software packages, tools, and demonstration software, not related to requirements or providing a wide array of functionality not required for every mission, but which cannot be disabled.",
536
+ "severity": "medium"
537
+ },
538
+ {
539
+ "id": "V-56751",
540
+ "title": "The operating system must be configured to prohibit or restrict the use of functions, ports, protocols, and/or services, as defined in the PPSM CAL and vulnerability assessments.",
541
+ "description": "In order to prevent unauthorized connection of devices, unauthorized transfer of information, or unauthorized tunneling (i.e., embedding of data types within data types), organizations must disable or restrict unused or unnecessary physical and logical ports/protocols on information systems.\n\nOperating systems are capable of providing a wide variety of functions and services. Some of the functions and services provided by default may not be necessary to support essential organizational operations. Additionally, it is sometimes convenient to provide multiple services from a single component (e.g., VPN and IPS); however, doing so increases risk over limiting the services provided by any one component.\n\nTo support the requirements and principles of least functionality, the operating system must support the organizational requirements, providing only essential capabilities and limiting the use of ports, protocols, and/or services to only those required, authorized, and approved to conduct official business or to address authorized quality of life issues.",
542
+ "severity": "medium"
543
+ },
544
+ {
545
+ "id": "V-56753",
546
+ "title": "The operating system must uniquely identify and must authenticate organizational users (or processes acting on behalf of organizational users).",
547
+ "description": "To assure accountability and prevent unauthenticated access, organizational users must be identified and authenticated to prevent potential misuse and compromise of the system.\n\nOrganizational users include organizational employees or individuals the organization deems to have equivalent status of employees (e.g., contractors). Organizational users (and processes acting on behalf of users) must be uniquely identified and authenticated to all accesses, except for the following: \n\n1) Accesses explicitly identified and documented by the organization. Organizations document specific user actions that can be performed on the information system without identification or authentication; and\n\n2) Accesses that occur through authorized use of group authenticators without individual authentication. Organizations may require unique identification of individuals in group accounts (e.g., shared privilege accounts) or for detailed accountability of individual activity.",
548
+ "severity": "medium"
549
+ },
550
+ {
551
+ "id": "V-56755",
552
+ "title": "The operating system must use multifactor authentication for network access to privileged accounts.",
553
+ "description": "Without the use of multifactor authentication, the ease of access to privileged functions is greatly increased.\n\nMultifactor authentication requires using two or more factors to achieve authentication.\n\nFactors include: \n1) something a user knows (e.g., password/PIN);\n2) something a user has (e.g., cryptographic identification device, token); and\n3) something a user is (e.g., biometric).\n\nA privileged account is defined as an information system account with authorizations of a privileged user.\n\nNetwork access is defined as access to an information system by a user (or a process acting on behalf of a user) communicating through a network (e.g., local area network, wide area network, or the Internet).\n\nThe DoD CAC with DoD-approved PKI is an example of multifactor authentication.",
554
+ "severity": "medium"
555
+ },
556
+ {
557
+ "id": "V-56757",
558
+ "title": "The operating system must use multifactor authentication for network access to non-privileged accounts.",
559
+ "description": "To assure accountability and prevent unauthenticated access, non-privileged users must utilize multifactor authentication to prevent potential misuse and compromise of the system.\n\nMultifactor authentication uses two or more factors to achieve authentication.\n\nFactors include: \n1) Something you know (e.g., password/PIN);\n2) Something you have (e.g., cryptographic identification device, token); and\n3) Something you are (e.g., biometric).\n\nA non-privileged account is any information system account with authorizations of a non-privileged user.\n\nNetwork access is any access to an application by a user (or process acting on behalf of a user) where said access is obtained through a network connection.\n\nThe DoD CAC with DoD-approved PKI is an example of multifactor authentication.",
560
+ "severity": "medium"
561
+ },
562
+ {
563
+ "id": "V-56759",
564
+ "title": "The operating system must use multifactor authentication for local access to privileged accounts.",
565
+ "description": "To assure accountability and prevent unauthenticated access, privileged users must utilize multifactor authentication to prevent potential misuse and compromise of the system.\n\nMultifactor authentication is defined as using two or more factors to achieve authentication.\n\nFactors include: \n1) Something you know (e.g., password/PIN); \n2) Something you have (e.g., cryptographic identification device, token); and\n3) Something you are (e.g., biometric).\n\nA privileged account is defined as an operating system account with authorizations of a privileged user.\n\nLocal access is defined as access to an organizational information system by a user (or process acting on behalf of a user) communicating through a direct connection without the use of a network.\n\nThe DoD CAC with DoD-approved PKI is an example of multifactor authentication.",
566
+ "severity": "medium"
567
+ },
568
+ {
569
+ "id": "V-56761",
570
+ "title": "The operating system must use multifactor authentication for local access to non-privileged accounts.",
571
+ "description": "To assure accountability, prevent unauthenticated access, and prevent misuse of the system, non-privileged users must utilize multifactor authentication for local access.\n\nMultifactor authentication is defined as using two or more factors to achieve authentication.\n\nFactors include: \n1) Something you know (e.g., password/PIN); \n2) Something you have (e.g., cryptographic identification device or token); and\n3) Something you are (e.g., biometric).\n\nA non-privileged account is defined as an operating system account with authorizations of a regular or non-privileged user.\n\nLocal access is defined as access to an organizational information system by a user (or process acting on behalf of a user) communicating through a direct connection without the use of a network.\n\nThe DoD CAC with DoD-approved PKI is an example of multifactor authentication.",
572
+ "severity": "medium"
573
+ },
574
+ {
575
+ "id": "V-56763",
576
+ "title": "The operating system must require individuals to be authenticated with an individual authenticator prior to using a group authenticator.",
577
+ "description": "To assure individual accountability and prevent unauthorized access, organizational users must be individually identified and authenticated.\n\nA group authenticator is a generic account used by multiple individuals. Use of a group authenticator alone does not uniquely identify individual users. Examples of the group authenticator is the UNIX OS \"root\" user account, the Windows \"Administrator\" account, the \"sa\" account, or a \"helpdesk\" account.\n\nFor example, the UNIX and Windows operating systems offer a 'switch user' capability allowing users to authenticate with their individual credentials and, when needed, 'switch' to the administrator role. This method provides for unique individual authentication prior to using a group authenticator.\n\nUsers (and any processes acting on behalf of users) need to be uniquely identified and authenticated for all accesses other than those accesses explicitly identified and documented by the organization, which outlines specific user actions that can be performed on the operating system without identification or authentication.\n\nRequiring individuals to be authenticated with an individual authenticator prior to using a group authenticator allows for traceability of actions, as well as adding an additional level of protection of the actions that can be taken with group account knowledge.",
578
+ "severity": "medium"
579
+ },
580
+ {
581
+ "id": "V-56765",
582
+ "title": "The operating system must implement replay-resistant authentication mechanisms for network access to privileged accounts.",
583
+ "description": "A replay attack may enable an unauthorized user to gain access to the operating system. Authentication sessions between the authenticator and the operating system validating the user credentials must not be vulnerable to a replay attack.\n\nAn authentication process resists replay attacks if it is impractical to achieve a successful authentication by recording and replaying a previous authentication message.\n\nA privileged account is any information system account with authorizations of a privileged user.\n\nTechniques used to address this include protocols using nonces (e.g., numbers generated for a specific one-time use) or challenges (e.g., TLS, WS_Security). Additional techniques include time-synchronous or challenge-response one-time authenticators.",
584
+ "severity": "medium"
585
+ },
586
+ {
587
+ "id": "V-56767",
588
+ "title": "The operating system must implement replay-resistant authentication mechanisms for network access to non-privileged accounts.",
589
+ "description": "A replay attack may enable an unauthorized user to gain access to the operating system. Authentication sessions between the authenticator and the operating system validating the user credentials must not be vulnerable to a replay attack.\n\nAn authentication process resists replay attacks if it is impractical to achieve a successful authentication by recording and replaying a previous authentication message.\n\nA non-privileged account is any operating system account with authorizations of a non-privileged user.\n\nTechniques used to address this include protocols using nonces (e.g., numbers generated for a specific one-time use) or challenges (e.g., TLS, WS_Security). Additional techniques include time-synchronous or challenge-response one-time authenticators.",
590
+ "severity": "medium"
591
+ },
592
+ {
593
+ "id": "V-56769",
594
+ "title": "The operating system must uniquely identify peripherals before establishing a connection.",
595
+ "description": "Without identifying devices, unidentified or unknown devices may be introduced, thereby facilitating malicious activity.\n\nPeripherals include, but are not limited to, such devices as flash drives, external storage, and printers.",
596
+ "severity": "medium"
597
+ },
598
+ {
599
+ "id": "V-56771",
600
+ "title": "The operating system must disable account identifiers (individuals, groups, roles, and devices) after 35 days of inactivity.",
601
+ "description": "Inactive identifiers pose a risk to systems and applications because attackers may exploit an inactive identifier and potentially obtain undetected access to the system. Owners of inactive accounts will not notice if unauthorized access to their user account has been obtained.\n\nOperating systems need to track periods of inactivity and disable application identifiers after 35 days of inactivity.",
602
+ "severity": "medium"
603
+ },
604
+ {
605
+ "id": "V-56773",
606
+ "title": "The operating system must only allow the use of DoD PKI-established certificate authorities for verification of the establishment of protected sessions.",
607
+ "description": "Untrusted Certificate Authorities (CA) can issue certificates, but they may be issued by organizations or individuals that seek to compromise DoD systems or by organizations with insufficient security controls. If the CA used for verifying the certificate is not a DoD-approved CA, trust of this CA has not been established.\n\nThe DoD will only accept PKI-certificates obtained from a DoD-approved internal or external certificate authority. Reliance on CAs for the establishment of secure sessions includes, for example, the use of SSL/TLS certificates.",
608
+ "severity": "medium"
609
+ },
610
+ {
611
+ "id": "V-56775",
612
+ "title": "The operating system must perform data origin verification authentication on the name/address resolution responses the system receives from authoritative sources.",
613
+ "description": "If data origin authentication and data integrity verification are not performed, the resultant response could be forged, it may have come from a poisoned cache, the packets could have been intercepted without the resolver's knowledge, or resource records could have been removed which would result in query failure or denial of service. Data origin authentication verification must be performed to thwart these types of attacks.\n\nEach client of name resolution services either performs this validation on its own or has authenticated channels to trusted validation providers. Information systems that provide name and address resolution services for local clients include, for example, recursive resolving or caching Domain Name System (DNS) servers. DNS client resolvers either perform validation of DNSSEC signatures, or clients use authenticated channels to recursive resolvers that perform such validations.\n\nThis is not applicable if DNSSEC is not implemented on the local network.",
614
+ "severity": "medium"
615
+ },
616
+ {
617
+ "id": "V-56777",
618
+ "title": "The operating system must perform data integrity verification on the name/address resolution responses the system receives from authoritative sources.",
619
+ "description": "If data origin authentication and data integrity verification are not performed, the resultant response could be forged, it may have come from a poisoned cache, the packets could have been intercepted without the resolver's knowledge, or resource records could have been removed which would result in query failure or denial of service. Data integrity verification must be performed to thwart these types of attacks.\n\nEach client of name resolution services either performs this validation on its own or has authenticated channels to trusted validation providers. Information systems that provide name and address resolution services for local clients include, for example, recursive resolving or caching Domain Name System (DNS) servers. DNS client resolvers either perform validation of DNSSEC signatures, or clients use authenticated channels to recursive resolvers that perform such validations.\n\nThis is not applicable if DNSSEC is not implemented on the local network.",
620
+ "severity": "medium"
621
+ },
622
+ {
623
+ "id": "V-56779",
624
+ "title": "The operating system must request data integrity verification on the name/address resolution responses the system receives from authoritative sources.",
625
+ "description": "If data origin authentication and data integrity verification are not performed, the resultant response could be forged, it may have come from a poisoned cache, the packets could have been intercepted without the resolver's knowledge, or resource records could have been removed which would result in query failure or denial of service. Data integrity verification must be performed to thwart these types of attacks.\n\nEach client of name resolution services either performs this validation on its own or has authenticated channels to trusted validation providers. Information systems that provide name and address resolution services for local clients include, for example, recursive resolving or caching Domain Name System (DNS) servers. DNS client resolvers either perform validation of DNSSEC signatures, or clients use authenticated channels to recursive resolvers that perform such validations.\n\nThis is not applicable if DNSSEC is not implemented on the local network.",
626
+ "severity": "medium"
627
+ },
628
+ {
629
+ "id": "V-56781",
630
+ "title": "The operating system must request data origin authentication verification on the name/address resolution responses the system receives from authoritative sources.",
631
+ "description": "If data origin authentication and data integrity verification are not performed, the resultant response could be forged, it may have come from a poisoned cache, the packets could have been intercepted without the resolver's knowledge, or resource records could have been removed, which would result in query failure or DoS. Data origin authentication must be performed to thwart these types of attacks.\n\nEach client of name resolution services either performs this validation on its own or has authenticated channels to trusted validation providers. Information systems that provide name and address resolution services for local clients include, for example, recursive resolving or caching Domain Name System (DNS) servers. DNS client resolvers either perform validation of DNSSEC signatures, or clients use authenticated channels to recursive resolvers that perform such validations. Information systems that use technologies other than the DNS to map between host/service names and network addresses provide other means to enable clients to verify the authenticity of response data.\n\nThis is not applicable if DNSSEC is not implemented on the local network.",
632
+ "severity": "medium"
633
+ },
634
+ {
635
+ "id": "V-56783",
636
+ "title": "The operating system must implement NSA-approved cryptography to protect classified information in accordance with applicable federal laws, Executive Orders, directives, policies, regulations, and standards.",
637
+ "description": "Use of weak or untested encryption algorithms undermines the purposes of utilizing encryption to protect data. The operating system must implement cryptographic modules adhering to the higher standards approved by the federal government since this provides assurance they have been tested and validated.",
638
+ "severity": "medium"
639
+ },
640
+ {
641
+ "id": "V-56785",
642
+ "title": "The operating system must use mechanisms meeting the requirements of applicable federal laws, Executive orders, directives, policies, regulations, standards, and guidance for authentication to a cryptographic module.",
643
+ "description": "Unapproved mechanisms that are used for authentication to the cryptographic module are not verified and therefore cannot be relied upon to provide confidentiality or integrity, and DoD data may be compromised.\n\nOperating systems utilizing encryption are required to use FIPS-compliant mechanisms for authenticating to cryptographic modules. \n\nFIPS 140-2 is the current standard for validating that mechanisms used to access cryptographic modules utilize authentication that meets DoD requirements. This allows for Security Levels 1, 2, 3, or 4 for use on a general purpose computing system.",
644
+ "severity": "medium"
645
+ },
646
+ {
647
+ "id": "V-56787",
648
+ "title": "The operating system must verify remote disconnection at the termination of nonlocal maintenance and diagnostic sessions, when used for nonlocal maintenance sessions.",
649
+ "description": "If the remote connection is not closed and verified as closed, the session may remain open and be exploited by an attacker; this is referred to as a zombie session. Remote connections must be disconnected and verified as disconnected when nonlocal maintenance sessions have been terminated and are no longer available for use.",
650
+ "severity": "medium"
651
+ },
652
+ {
653
+ "id": "V-56789",
654
+ "title": "The operating system must implement cryptographic mechanisms to protect the confidentiality of nonlocal maintenance and diagnostic communications, when used for nonlocal maintenance sessions.",
655
+ "description": "Privileged access contains control and configuration information and is particularly sensitive, so additional protections are necessary. This is maintained by using cryptographic mechanisms such as encryption to protect confidentiality.\n\nNonlocal maintenance and diagnostic activities are those activities conducted by individuals communicating through a network, either an external network (e.g., the Internet) or an internal network. Local maintenance and diagnostic activities are those activities carried out by individuals physically present at the information system or information system component and not communicating across a network connection. \n\nThis requirement applies to hardware/software diagnostic test equipment or tools. This requirement does not cover hardware/software components that may support information system maintenance, yet are a part of the system (e.g., the software implementing \"ping,\" \"ls,\" \"ipconfig,\" or the hardware and software implementing the monitoring port of an Ethernet switch).\n\nThe operating system can meet this requirement through leveraging a cryptographic module.",
656
+ "severity": "medium"
657
+ },
658
+ {
659
+ "id": "V-56791",
660
+ "title": "The operating system must uniquely identify and must authenticate non-organizational users (or processes acting on behalf of non-organizational users).",
661
+ "description": "Lack of authentication and identification enables non-organizational users to gain access to the application or possibly other information systems and provides an opportunity for intruders to compromise resources within the application or information system.\n\nNon-organizational users include all information system users other than organizational users, which include organizational employees or individuals the organization deems to have equivalent status of an employee (e.g., contractors and guest researchers).\n\nNon-organizational users shall be uniquely identified and authenticated for all accesses other than those accesses explicitly identified and documented by the organization when related to the use of anonymous access.",
662
+ "severity": "medium"
663
+ },
664
+ {
665
+ "id": "V-56793",
666
+ "title": "The operating system must implement cryptographic mechanisms to protect the integrity of nonlocal maintenance and diagnostic communications, when used for nonlocal maintenance sessions.",
667
+ "description": "Privileged access contains control and configuration information and is particularly sensitive, so additional protections are necessary. This is maintained by using cryptographic mechanisms, such as a hash function or digital signature, to protect integrity. \n\nNonlocal maintenance and diagnostic activities are those activities conducted by individuals communicating through a network, either an external network (e.g., the Internet) or an internal network. Local maintenance and diagnostic activities are those activities carried out by individuals physically present at the information system or information system component and not communicating across a network connection. \n\nThe operating system can meet this requirement through leveraging a cryptographic module. This requirement does not cover hardware/software components that may support information system maintenance, yet are a part of the system (e.g., the software implementing \"ping,\" \"ls,\" \"ipconfig,\" or the hardware and software implementing the monitoring port of an Ethernet switch).",
668
+ "severity": "medium"
669
+ },
670
+ {
671
+ "id": "V-56795",
672
+ "title": "The operating system must audit all activities performed during nonlocal maintenance and diagnostic sessions.",
673
+ "description": "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.\n\nThis requirement addresses auditing-related issues associated with maintenance tools used specifically for diagnostic and repair actions on organizational information systems.\n\nNonlocal maintenance and diagnostic activities are those activities conducted by individuals communicating through a network, either an external network (e.g., the Internet) or an internal network. Local maintenance and diagnostic activities are those activities carried out by individuals physically present at the information system or information system component and not communicating across a network connection.\n\nThis requirement applies to hardware/software diagnostic test equipment or tools. This requirement does not cover hardware/software components that may support information system maintenance, yet are a part of the system, for example, the software implementing \"ping,\" \"ls,\" \"ipconfig,\" or the hardware and software implementing the monitoring port of an Ethernet switch.",
674
+ "severity": "medium"
675
+ },
676
+ {
677
+ "id": "V-56797",
678
+ "title": "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.",
679
+ "description": "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).",
680
+ "severity": "medium"
681
+ },
682
+ {
683
+ "id": "V-56799",
684
+ "title": "The operating system must provide an audit reduction capability that supports on-demand reporting requirements.",
685
+ "description": "The ability to generate on-demand reports, including after the audit data has been subjected to audit reduction, greatly facilitates the organization's ability to generate incident reports as needed to better handle larger-scale or more complex security incidents.\n\nAudit reduction is a process that manipulates collected audit information and organizes such information in a summary format that is more meaningful to analysts. The report generation capability provided by the application must support on-demand (i.e., customizable, ad hoc, and as-needed) reports.",
686
+ "severity": "medium"
687
+ },
688
+ {
689
+ "id": "V-56801",
690
+ "title": "The operating system must prohibit the use of cached authenticators after one day.",
691
+ "description": "If cached authentication information is out-of-date, the validity of the authentication information may be questionable.",
692
+ "severity": "medium"
693
+ },
694
+ {
695
+ "id": "V-56803",
696
+ "title": "The operating system must allow the use of a temporary password for system logons with an immediate change to a permanent password.",
697
+ "description": "Without providing this capability, an account may be created without a password. Non-repudiation cannot be guaranteed once an account is created if a user is not forced to change the temporary password upon initial logon.\n\nTemporary passwords are typically used to allow access when new accounts are created or passwords are changed. It is common practice for administrators to create temporary passwords for user accounts which allow the users to log on, yet force them to change the password once they have successfully authenticated.",
698
+ "severity": "medium"
699
+ },
700
+ {
701
+ "id": "V-56805",
702
+ "title": "The information system must automatically remove or disable emergency accounts after the crisis is resolved or 72 hours.",
703
+ "description": "Emergency accounts are privileged accounts that are established in response to crisis situations where the need for rapid account activation is required. Therefore, emergency account activation may bypass normal account authorization processes. If these accounts are automatically disabled, system maintenance during emergencies may not be possible, thus adversely affecting system availability. \n\nEmergency accounts are different from infrequently used accounts (i.e., local logon accounts used by the organization's system administrators when network or normal logon/access is not available). Infrequently used accounts are not subject to automatic termination dates. Emergency accounts are accounts created in response to crisis situations, usually for use by maintenance personnel. The automatic expiration or disabling time period may be extended as needed until the crisis is resolved; however, it must not be extended indefinitely. A permanent account should be established for privileged users who need long-term maintenance accounts.\n\nTo address access requirements, many operating systems can be integrated with enterprise-level authentication/access mechanisms that meet or exceed access control policy requirements. ",
704
+ "severity": "medium"
705
+ },
706
+ {
707
+ "id": "V-56807",
708
+ "title": "The operating system must authenticate all endpoint devices before establishing a local, remote, and/or network connection using bidirectional authentication that is cryptographically based.",
709
+ "description": "Without authenticating devices, unidentified or unknown devices may be introduced, thereby facilitating malicious activity. Bidirectional authentication provides stronger safeguards to validate the identity of other devices for connections that are of greater risk.\n\nBidirectional authentication solutions include, but are not limited to, IEEE 802.1x and Extensible Authentication Protocol [EAP], RADIUS server with EAP-Transport Layer Security [TLS] authentication, Kerberos, and SSL mutual authentication.\n\nA local connection is any connection with a device communicating without the use of a network. A network connection is any connection with a device that communicates through a network (e.g., local area network, wide area network, or the Internet). A remote connection is any connection with a device communicating through an external network (e.g., the Internet).\n\nBecause of the challenges of applying this requirement on a large scale, organizations are encouraged to only apply this requirement to those limited number (and type) of devices that truly need to support this capability.",
710
+ "severity": "medium"
711
+ },
712
+ {
713
+ "id": "V-56809",
714
+ "title": "The operating system must authenticate peripherals before establishing a connection.",
715
+ "description": "Without authenticating devices, unidentified or unknown devices may be introduced, thereby facilitating malicious activity.\n\nPeripherals include, but are not limited to, such devices as flash drives, external storage, and printers.",
716
+ "severity": "medium"
717
+ },
718
+ {
719
+ "id": "V-56811",
720
+ "title": "The operating system must employ strong authenticators in the establishment of nonlocal maintenance and diagnostic sessions.",
721
+ "description": "If maintenance tools are used by unauthorized personnel, they may accidentally or intentionally damage or compromise the system. The act of managing systems and applications includes the ability to access sensitive application information, such as system configuration details, diagnostic information, user information, and potentially sensitive application data.\n\nSome maintenance and test tools are either standalone devices with their own operating systems or are applications bundled with an operating system.\n\nNonlocal maintenance and diagnostic activities are those activities conducted by individuals communicating through a network, either an external network (e.g., the Internet) or an internal network. Local maintenance and diagnostic activities are those activities carried out by individuals physically present at the information system or information system component and not communicating across a network connection. Typically, strong authentication requires authenticators that are resistant to replay attacks and employ multifactor authentication. Strong authenticators include, for example, PKI where certificates are stored on a token protected by a password, passphrase, or biometric.",
722
+ "severity": "medium"
723
+ },
724
+ {
725
+ "id": "V-56813",
726
+ "title": "The operating system must electronically verify Personal Identity Verification (PIV) credentials.",
727
+ "description": "The use of PIV credentials facilitates standardization and reduces the risk of unauthorized access.\n\nDoD has mandated the use of the CAC to support identity management and personal authentication for systems covered under Homeland Security Presidential Directive (HSPD) 12, as well as making the CAC a primary component of layered protection for national security systems.",
728
+ "severity": "medium"
729
+ },
730
+ {
731
+ "id": "V-56815",
732
+ "title": "The operating system must accept Personal Identity Verification (PIV) credentials.",
733
+ "description": "The use of PIV credentials facilitates standardization and reduces the risk of unauthorized access.\n\nDoD has mandated the use of the CAC to support identity management and personal authentication for systems covered under Homeland Security Presidential Directive (HSPD) 12, as well as making the CAC a primary component of layered protection for national security systems.",
734
+ "severity": "medium"
735
+ },
736
+ {
737
+ "id": "V-56817",
738
+ "title": "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.",
739
+ "description": "Using an authentication device, such as a CAC or token that is separate from the information system, ensures that even if the information system is compromised, that compromise will not affect credentials stored on the authentication device.\n\nMultifactor solutions that require devices separate from information systems gaining access include, for example, hardware tokens providing time-based or challenge-response authenticators and smart cards such as the U.S. Government Personal Identity Verification card and the DoD Common Access Card.\n\nA privileged account is defined as an information system account with authorizations of a privileged user.\n\nRemote access is access to DoD nonpublic information systems by an authorized user (or an information system) communicating through an external, non-organization-controlled network. Remote access methods include, for example, dial-up, broadband, and wireless.\n\nThis requirement only applies to components where this is specific to the function of the device or has the concept of an organizational user (e.g., VPN, proxy capability). This does not apply to authentication for the purpose of configuring the device itself (management).\n\nRequires further clarification from NIST.",
740
+ "severity": "medium"
741
+ },
742
+ {
743
+ "id": "V-56823",
744
+ "title": "The operating system must require devices to re-authenticate when changing authenticators.",
745
+ "description": "Without re-authentication, devices may access resources or perform tasks for which they do not have authorization. \n\nWhen operating systems provide the capability to change device authenticators, it is critical the device re-authenticate.",
746
+ "severity": "medium"
747
+ },
748
+ {
749
+ "id": "V-56827",
750
+ "title": "The operating system must require users to re-authenticate when changing authenticators.",
751
+ "description": "Without re-authentication, users may access resources or perform tasks for which they do not have authorization. \n\nWhen operating systems provide the capability to change user authenticators, it is critical the user re-authenticate.",
752
+ "severity": "medium"
753
+ },
754
+ {
755
+ "id": "V-56829",
756
+ "title": "The operating system must terminate all sessions and network connections related to nonlocal maintenance when nonlocal maintenance is completed.",
757
+ "description": " If a maintenance session or connection remains open after maintenance is completed, it may be hijacked by an attacker and used to compromise or damage the system.\n\nSome maintenance and test tools are either standalone devices with their own operating systems or are applications bundled with an operating system.\n\nNonlocal maintenance and diagnostic activities are those activities conducted by individuals communicating through a network, either an external network (e.g., the Internet) or an internal network. Local maintenance and diagnostic activities are those activities carried out by individuals physically present at the information system or information system component and not communicating across a network connection.",
758
+ "severity": "medium"
759
+ },
760
+ {
761
+ "id": "V-56831",
762
+ "title": "The operating system must require users to re-authenticate when changing roles.",
763
+ "description": "Without re-authentication, users may access resources or perform tasks for which they do not have authorization. \n\nWhen operating systems provide the capability to change security roles, it is critical the user re-authenticate.",
764
+ "severity": "medium"
765
+ },
766
+ {
767
+ "id": "V-56835",
768
+ "title": "The operating system must separate user functionality (including user interface services) from operating system management functionality.",
769
+ "description": "Operating system management functionality includes functions necessary for administration and requires privileged user access. Allowing non-privileged users to access operating system management functionality capabilities increases the risk that non-privileged users may obtain elevated privileges.\n\nOperating system management functionality includes functions necessary to administer console, network components, workstations, or servers and typically requires privileged user access.\n\nThe separation of user functionality from information system management functionality is either physical or logical and is accomplished by using different computers, different central processing units, different instances of the operating system, different network addresses, different TCP/UDP ports, virtualization techniques, combinations of these methods, or other methods, as appropriate.\n\nAn example of this type of separation is observed in web administrative interfaces that use separate authentication methods for users of any other information system resources. This may include isolating the administrative interface on a different security domain and with additional access controls.",
770
+ "severity": "medium"
771
+ },
772
+ {
773
+ "id": "V-56837",
774
+ "title": "The operating system must require users to re-authenticate for privilege escalation.",
775
+ "description": "Without re-authentication, users may access resources or perform tasks for which they do not have authorization. \n\nWhen operating systems provide the capability to escalate a functional capability, it is critical the user re-authenticate.",
776
+ "severity": "medium"
777
+ },
778
+ {
779
+ "id": "V-56841",
780
+ "title": "The operating system must employ a deny-all, permit-by-exception policy to allow the execution of authorized software programs.",
781
+ "description": "Utilizing a whitelist provides a configuration management method for allowing the execution of only authorized software. Using only authorized software decreases risk by limiting the number of potential vulnerabilities.\n\nThe organization must identify authorized software programs and permit execution of authorized software. The process used to identify software programs that are authorized to execute on organizational information systems is commonly referred to as whitelisting.\n\nVerification of white-listed software occurs prior to execution or at system startup.\n\nThis requirement applies to operating system programs, functions, and services designed to manage system processes and configurations (e.g., group policies).",
782
+ "severity": "medium"
783
+ },
784
+ {
785
+ "id": "V-56843",
786
+ "title": "The operating system must isolate security functions from nonsecurity functions.",
787
+ "description": "An isolation boundary provides access control and protects the integrity of the hardware, software, and firmware that perform security functions.\n\nSecurity functions are the hardware, software, and/or firmware of the information system responsible for enforcing the system security policy and supporting the isolation of code and data on which the protection is based. Operating systems implement code separation (i.e., separation of security functions from nonsecurity functions) in a number of ways, including through the provision of security kernels via processor rings or processor modes. For non-kernel code, security function isolation is often achieved through file system protections that serve to protect the code on disk and address space protections that protect executing code.\n\nDevelopers and implementers can increase the assurance in security functions by employing well-defined security policy models; structured, disciplined, and rigorous hardware and software development techniques; and sound system/security engineering principles. Implementation may include isolation of memory space and libraries. Operating systems restrict access to security functions through the use of access control mechanisms and by implementing least privilege capabilities.",
788
+ "severity": "medium"
789
+ },
790
+ {
791
+ "id": "V-56845",
792
+ "title": "The operating system must prevent program execution in accordance with local policies regarding software program usage and restrictions and/or rules authorizing the terms and conditions of software program usage.",
793
+ "description": "Control of program execution is a mechanism used to prevent execution of unauthorized programs. Some operating systems may provide a capability that runs counter to the mission or provides users with functionality that exceeds mission requirements. This includes functions and services installed at the operating system-level.\n\nSome of the programs, installed by default, may be harmful or may not be necessary to support essential organizational operations (e.g., key missions, functions). Removal of executable programs is not always possible; therefore, establishing a method of preventing program execution is critical to maintaining a secure system baseline.\n\nMethods for complying with this requirement include restricting execution of programs in certain environments, while preventing execution in other environments; or limiting execution of certain program functionality based on organization-defined criteria (e.g., privileges, subnets, sandboxed environments, or roles).",
794
+ "severity": "medium"
795
+ },
796
+ {
797
+ "id": "V-56849",
798
+ "title": "The operating system must prevent the installation of patches, service packs, device drivers, or operating system components without verification they have been digitally signed using a certificate that is recognized and approved by the organization.",
799
+ "description": "Changes to any software components can have significant effects on the overall security of the operating system. This requirement ensures the software has not been tampered with and that it has been provided by a trusted vendor.\n\nAccordingly, patches, service packs, device drivers, or operating system components must be signed with a certificate recognized and approved by the organization.\n\nVerifying the authenticity of the software prior to installation validates the integrity of the patch or upgrade received from a vendor. This ensures the software has not been tampered with and that it has been provided by a trusted vendor. Self-signed certificates are disallowed by this requirement. The operating system should not have to verify the software again. This requirement does not mandate DoD certificates for this purpose; however, the certificate used to verify the software must be from an approved CA.",
800
+ "severity": "medium"
801
+ },
802
+ {
803
+ "id": "V-56851",
804
+ "title": "The operating system must audit the enforcement actions used to restrict access associated with changes to the system.",
805
+ "description": "Without auditing the enforcement of access restrictions against changes to the application configuration, it will be difficult to identify attempted attacks and an audit trail will not be available for forensic investigation for after-the-fact actions.\n\nEnforcement actions are the methods or mechanisms used to prevent unauthorized changes to configuration settings. Enforcement action methods may be as simple as denying access to a file based on the application of file permissions (access restriction). Audit items may consist of lists of actions blocked by access restrictions or changes identified after the fact.",
806
+ "severity": "medium"
807
+ },
808
+ {
809
+ "id": "V-56853",
810
+ "title": "Operating systems must prevent unauthorized and unintended information transfer via shared system resources.",
811
+ "description": "Preventing unauthorized information transfers mitigates the risk of information, including encrypted representations of information, produced by the actions of prior users/roles (or the actions of processes acting on behalf of prior users/roles) from being available to any current users/roles (or current processes) that obtain access to shared system resources (e.g., registers, main memory, hard disks) after those resources have been released back to information systems. The control of information in shared resources is also commonly referred to as object reuse and residual information protection.\n\nThis requirement generally applies to the design of an information technology product, but it can also apply to the configuration of particular information system components that are, or use, such products. This can be verified by acceptance/validation processes in DoD or other government agencies.\n\nThere may be shared resources with configurable protections (e.g., files in storage) that may be assessed on specific information system components.",
812
+ "severity": "medium"
813
+ },
814
+ {
815
+ "id": "V-56861",
816
+ "title": "The operating system must manage excess capacity, bandwidth, or other redundancy to limit the effects of information flooding types of Denial of Service (DoS) attacks.",
817
+ "description": "DoS is a condition when a resource is not available for legitimate users. When this occurs, the organization either cannot accomplish its mission or must operate at degraded capacity. \n\nManaging excess capacity ensures that sufficient capacity is available to counter flooding attacks. Employing increased capacity and service redundancy may reduce the susceptibility to some DoS attacks. Managing excess capacity may include, for example, establishing selected usage priorities, quotas, or partitioning.",
818
+ "severity": "medium"
819
+ },
820
+ {
821
+ "id": "V-56865",
822
+ "title": "The operating system must terminate all network connections associated with a communications session at the end of the session, or as follows: for in-band management sessions (privileged sessions), the session must be terminated after 10 minutes of inactivity; and for user sessions (non-privileged session), the session must be terminated after 15 minutes of inactivity, except to fulfill documented and validated mission requirements.",
823
+ "description": "Terminating an idle session within a short time period reduces the window of opportunity for unauthorized personnel to take control of a management session enabled on the console or console port that has been left unattended. In addition, quickly terminating an idle session will also free up resources committed by the managed network element. \n\nTerminating network connections associated with communications sessions includes, for example, de-allocating associated TCP/IP address/port pairs at the operating system level, and de-allocating networking assignments at the application level if multiple application sessions are using a single operating system-level network connection. This does not mean that the operating system terminates all sessions or network access; it only ends the inactive session and releases the resources associated with that session.",
824
+ "severity": "medium"
825
+ },
826
+ {
827
+ "id": "V-56869",
828
+ "title": "The operating system must fail to a secure state if system initialization fails, shutdown fails, or aborts fail.",
829
+ "description": "Failure to a known safe state helps prevent systems from failing to a state that may cause loss of data or unauthorized access to system resources. Operating systems that fail suddenly and with no incorporated failure state planning may leave the system available but with a reduced security protection capability. Preserving operating system state information also facilitates system restart and return to the operational mode of the organization with less disruption to mission-essential processes. \n\nAbort refers to stopping a program or function before it has finished naturally. The term abort refers to both requested and unexpected terminations.",
830
+ "severity": "medium"
831
+ },
832
+ {
833
+ "id": "V-56877",
834
+ "title": "The operating system must protect the confidentiality and integrity of all information at rest.",
835
+ "description": "Information at rest refers to the state of information when it is located on a secondary storage device (e.g., disk drive and tape drive, when used for backups) within an operating system.\n\nThis requirement addresses protection of user-generated data, as well as operating system-specific configuration data. Organizations may choose to employ different mechanisms to achieve confidentiality and integrity protections, as appropriate, in accordance with the security category and/or classification of the information.",
836
+ "severity": "medium"
837
+ },
838
+ {
839
+ "id": "V-56883",
840
+ "title": "The operating system must employ automated mechanisms to determine the state of system components with regard to flaw remediation using the following frequency: continuously, where HBSS is used; 30 days, for any additional internal network scans not covered by HBSS; and annually, for external scans by Computer Network Defense Service Provider (CNDSP).",
841
+ "description": "Without the use of automated mechanisms to scan for security flaws on a continuous and/or periodic basis, the operating system or other system components may remain vulnerable to the exploits presented by undetected software flaws.\n\nTo support this requirement, the operating system may have an integrated solution incorporating continuous scanning using HBSS and periodic scanning using other tools, as specified in the requirement.",
842
+ "severity": "medium"
843
+ },
844
+ {
845
+ "id": "V-56887",
846
+ "title": "The operating system must generate error messages that provide information necessary for corrective actions without revealing information that could be exploited by adversaries.",
847
+ "description": " Any operating system providing too much information in error messages risks compromising the data and security of the structure, and content of error messages needs to be carefully considered by the organization.\n\nOrganizations carefully consider the structure/content of error messages. The extent to which information systems are able to identify and handle error conditions is guided by organizational policy and operational requirements. Information that could be exploited by adversaries includes, for example, erroneous logon attempts with passwords entered by mistake as the username, mission/business information that can be derived from (if not stated explicitly by) information recorded, and personal information, such as account numbers, social security numbers, and credit card numbers.",
848
+ "severity": "medium"
849
+ },
850
+ {
851
+ "id": "V-56903",
852
+ "title": "The operating system must reveal error messages only to authorized users.",
853
+ "description": "Only authorized personnel should be aware of errors and the details of the errors. Error messages are an indicator of an organization's operational state or can identify the operating system or platform. Additionally, Personally Identifiable Information (PII) and operational information must not be revealed through error messages to unauthorized personnel or their designated representatives.\n\nThe structure and content of error messages must be carefully considered by the organization and development team. The extent to which the information system is able to identify and handle error conditions is guided by organizational policy and operational requirements.",
854
+ "severity": "medium"
855
+ },
856
+ {
857
+ "id": "V-56909",
858
+ "title": "Any publically accessible connection to the operating system must display the Standard Mandatory DoD Notice and Consent Banner before granting access to the system.",
859
+ "description": "Display of a standardized and approved use notification before granting access to the publicly accessible operating system ensures privacy and security notification verbiage used is consistent with applicable federal laws, Executive Orders, directives, policies, regulations, standards, and guidance.\n\nSystem use notifications are required only for access via logon interfaces with human users and are not required when such human interfaces do not exist.\n\nThe banner must be formatted in accordance with applicable DoD policy. Use the following verbiage for operating systems that can accommodate banners of 1300 characters:\n\n\"You are accessing a U.S. Government (USG) Information System (IS) that is provided for USG-authorized use only.\n\nBy using this IS (which includes any device attached to this IS), you consent to the following conditions:\n\n-The USG routinely intercepts and monitors communications on this IS for purposes including, but not limited to, penetration testing, COMSEC monitoring, network operations and defense, personnel misconduct (PM), law enforcement (LE), and counterintelligence (CI) investigations.\n\n-At any time, the USG may inspect and seize data stored on this IS.\n\n-Communications using, or data stored on, this IS are not private, are subject to routine monitoring, interception, and search, and may be disclosed or used for any USG-authorized purpose.\n\n-This IS includes security measures (e.g., authentication and access controls) to protect USG interests--not for your personal benefit or privacy.\n\n-Notwithstanding the above, using this IS does not constitute consent to PM, LE or CI investigative searching or monitoring of the content of privileged communications, or work product, related to personal representation or services by attorneys, psychotherapists, or clergy, and their assistants. Such communications and work product are private and confidential. See User Agreement for details.\"\n\nUse the following verbiage for operating systems that have severe limitations on the number of characters that can be displayed in the banner:\n\n\"I've read & consent to terms in IS user agreem't.\"",
860
+ "severity": "medium"
861
+ },
862
+ {
863
+ "id": "V-56913",
864
+ "title": "The operating system must audit all account modifications.",
865
+ "description": "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 modify an existing account. Auditing account modification actions provides logging that can be used for forensic purposes. \n\nTo address access requirements, many operating systems can be integrated with enterprise-level authentication/access/auditing mechanisms that meet or exceed access control policy requirements. ",
866
+ "severity": "medium"
867
+ },
868
+ {
869
+ "id": "V-56917",
870
+ "title": "The operating system must audit all account disabling actions.",
871
+ "description": "When operating system accounts are disabled, user accessibility is affected. Accounts are utilized for identifying individual users or for identifying the operating system processes themselves. In order to detect and respond to events affecting user accessibility and system processing, operating systems must audit account disabling actions and, as required, notify the appropriate individuals so they can investigate the event. Such a capability greatly reduces the risk that operating system accessibility will be negatively affected for extended periods of time and provides logging that can be used for forensic purposes.\n\nTo address access requirements, many operating systems can be integrated with enterprise-level authentication/access/auditing mechanisms that meet or exceed access control policy requirements.",
872
+ "severity": "medium"
873
+ },
874
+ {
875
+ "id": "V-56921",
876
+ "title": "The operating system must audit all account removal actions.",
877
+ "description": "When operating system accounts are removed, user accessibility is affected. Accounts are utilized for identifying individual users or for identifying the operating system processes themselves. In order to detect and respond to events affecting user accessibility and system processing, operating systems must audit account removal actions and, as required, notify the appropriate individuals so they can investigate the event. Such a capability greatly reduces the risk that operating system accessibility will be negatively affected for extended periods of time and provides logging that can be used for forensic purposes.\n\nTo address access requirements, many operating systems can be integrated with enterprise-level authentication/access/auditing mechanisms that meet or exceed access control policy requirements.",
878
+ "severity": "medium"
879
+ },
880
+ {
881
+ "id": "V-56935",
882
+ "title": "The operating system must implement cryptography to protect the integrity of remote access sessions.",
883
+ "description": "Without cryptographic integrity protections, information can be altered by unauthorized users without detection.\n\nRemote access (e.g., RDP) is access to DoD nonpublic information systems by an authorized user (or an information system) communicating through an external, non-organization-controlled network. Remote access methods include, for example, dial-up, broadband, and wireless.\n\nCryptographic mechanisms used for protecting the integrity of information include, for example, signed hash functions using asymmetric cryptography enabling distribution of the public key to verify the hash information while maintaining the confidentiality of the secret key used to generate the hash.",
884
+ "severity": "medium"
885
+ },
886
+ {
887
+ "id": "V-56939",
888
+ "title": "The operating system must initiate session audits at system start-up.",
889
+ "description": "If auditing is enabled late in the start-up process, the actions of some start-up processes may not be audited. Some audit systems also maintain state information only available if auditing is enabled before a given process is created.",
890
+ "severity": "medium"
891
+ },
892
+ {
893
+ "id": "V-57169",
894
+ "title": "The operating system must enforce access restrictions.",
895
+ "description": "Failure to provide logical access restrictions associated with changes to system configuration may have significant effects on the overall security of the system.\n\nWhen dealing with access restrictions pertaining to change control, it should be noted that any changes to the hardware, software, and/or firmware components of the operating system can have significant effects on the overall security of the system.\n\nAccordingly, only qualified and authorized individuals should be allowed to obtain access to operating system components for the purposes of initiating changes, including upgrades and modifications.\n\nLogical access restrictions include, for example, controls that restrict access to workflow automation, media libraries, abstract layers (e.g., changes implemented into third-party interfaces rather than directly into information systems), and change windows (e.g., changes occur only during specified times, making unauthorized changes easy to discover).",
896
+ "severity": "medium"
897
+ },
898
+ {
899
+ "id": "V-57171",
900
+ "title": "The operating system must produce audit records containing information to establish the identity of any individual or process associated with the event.",
901
+ "description": "Without information that establishes the identity of the subjects (i.e., users or processes acting on behalf of users) associated with the events, security personnel cannot determine responsibility for the potentially harmful event.",
902
+ "severity": "medium"
903
+ },
904
+ {
905
+ "id": "V-57173",
906
+ "title": "The operating system must protect audit tools from unauthorized access.",
907
+ "description": "Protecting audit information also includes identifying and protecting the tools used to view and manipulate log data. Therefore, protecting audit tools is necessary to prevent unauthorized operation on audit information.\n\nOperating systems providing tools to interface with audit information will leverage user permissions and roles identifying the user accessing the tools and the corresponding rights the user enjoys in order to make access decisions regarding the access to audit tools.\n\nAudit tools include, but are not limited to, vendor-provided and open source audit tools needed to successfully view and manipulate audit information system activity and records. Audit tools include custom queries and report generators.",
908
+ "severity": "medium"
909
+ },
910
+ {
911
+ "id": "V-57175",
912
+ "title": "The operating system must protect audit tools from unauthorized modification.",
913
+ "description": "Protecting audit information also includes identifying and protecting the tools used to view and manipulate log data. Therefore, protecting audit tools is necessary to prevent unauthorized operation on audit information.\n\nOperating systems providing tools to interface with audit information will leverage user permissions and roles identifying the user accessing the tools and the corresponding rights the user has in order to make access decisions regarding the modification of audit tools.\n\nAudit tools include, but are not limited to, vendor-provided and open source audit tools needed to successfully view and manipulate audit information system activity and records. Audit tools include custom queries and report generators.",
914
+ "severity": "medium"
915
+ },
916
+ {
917
+ "id": "V-57177",
918
+ "title": "The operating system must protect audit tools from unauthorized deletion.",
919
+ "description": "Protecting audit information also includes identifying and protecting the tools used to view and manipulate log data. Therefore, protecting audit tools is necessary to prevent unauthorized operation on audit information.\n\nOperating systems providing tools to interface with audit information will leverage user permissions and roles identifying the user accessing the tools and the corresponding rights the user has in order to make access decisions regarding the deletion of audit tools.\n\nAudit tools include, but are not limited to, vendor-provided and open source audit tools needed to successfully view and manipulate audit information system activity and records. Audit tools include custom queries and report generators.",
920
+ "severity": "medium"
921
+ },
922
+ {
923
+ "id": "V-57179",
924
+ "title": "The operating system must notify designated personnel if baseline configurations are changed in an unauthorized manner.",
925
+ "description": "Unauthorized changes to the baseline configuration could make the system vulnerable to various attacks or allow unauthorized access to the operating system. Changes to operating system configurations can have unintended side effects, some of which may be relevant to security.\n\nDetecting such changes and providing an automated response can help avoid unintended, negative consequences that could ultimately affect the security state of the operating system. The operating system's IMO/ISSO and SAs must be notified via email and/or monitoring system trap when there is an unauthorized modification of a configuration item.",
926
+ "severity": "medium"
927
+ },
928
+ {
929
+ "id": "V-57181",
930
+ "title": "The operating system must prohibit user installation of system software without explicit privileged status.",
931
+ "description": "Allowing regular users to install software, without explicit privileges, creates the risk that untested or potentially malicious software will be installed on the system. Explicit privileges (escalated or administrative privileges) provide the regular user with explicit capabilities and control that exceeds the rights of a regular user.\n\nOperating system functionality will vary, and while users are not permitted to install unapproved software, there may be instances where the organization allows the user to install approved software packages, such as from an approved software repository.\n\nThe operating system or software configuration management utility must enforce control of software installation by users based upon what types of software installations are permitted (e.g., updates and security patches to existing software) and what types of installations are prohibited (e.g., software whose pedigree with regard to being potentially malicious is unknown or suspect) by the organization.",
932
+ "severity": "medium"
933
+ },
934
+ {
935
+ "id": "V-57183",
936
+ "title": "The operating system must limit privileges to change software resident within software libraries.",
937
+ "description": " If the operating system were to allow any user to make changes to software libraries, then those changes might be implemented without undergoing the appropriate testing and approvals that are part of a robust change management process.\n\nThis requirement applies to operating systems with software libraries that are accessible and configurable, as in the case of interpreted languages. Software libraries also include privileged programs which execute with escalated privileges. Only qualified and authorized individuals shall be allowed to obtain access to information system components for purposes of initiating changes, including upgrades and modifications.",
938
+ "severity": "medium"
939
+ },
940
+ {
941
+ "id": "V-57185",
942
+ "title": "The operating system must enforce dual authorization for movement and/or deletion of all audit information, when such movement or deletion is not part of an authorized automatic process.",
943
+ "description": "An authorized user may intentionally or accidentally move or delete audit records without those specific actions being authorized.\n\nAll bulk manipulation of audit information must be authorized via automatic processes. Any manual manipulation of audit information must require dual authorization. Dual authorization mechanisms require the approval of two authorized individuals to execute.",
944
+ "severity": "medium"
945
+ },
946
+ {
947
+ "id": "V-57187",
948
+ "title": "The operating system must enforce password complexity by requiring that at least one special character be used.",
949
+ "description": "Use of a complex password helps to increase the time and resources required to compromise the password. Password complexity or strength is a measure of the effectiveness of a password in resisting attempts at guessing and brute-force attacks.\n\nPassword complexity is one factor in determining how long it takes to crack a password. The more complex the password, the greater the number of possible combinations that need to be tested before the password is compromised.\n\nSpecial characters are those characters that are not alphanumeric. Examples include: ~ ! @ # $ % ^ *.",
950
+ "severity": "medium"
951
+ },
952
+ {
953
+ "id": "V-57189",
954
+ "title": "The operating system must record time stamps for audit records that can be mapped to Coordinated Universal Time (UTC) or Greenwich Mean Time (GMT).",
955
+ "description": "If time stamps are not consistently applied and there is no common time reference, it is difficult to perform forensic analysis.\n\nTime stamps generated by the operating system include date and time. Time is commonly expressed in Coordinated Universal Time (UTC), a modern continuation of Greenwich Mean Time (GMT), or local time with an offset from UTC.",
956
+ "severity": "medium"
957
+ },
958
+ {
959
+ "id": "V-57191",
960
+ "title": "In the event of a system failure, the operating system must preserve any information necessary to determine cause of failure and any information necessary to return to operations with least disruption to mission processes.",
961
+ "description": "Failure to a known state can address safety or security in accordance with the mission/business needs of the organization. Failure to a known secure state helps prevent a loss of confidentiality, integrity, or availability in the event of a failure of the information system or a component of the system. \n\nPreserving operating system state information helps to facilitate operating system restart and return to the operational mode of the organization with least disruption to mission/business processes.",
962
+ "severity": "medium"
963
+ },
964
+ {
965
+ "id": "V-57193",
966
+ "title": "The operating system must record time stamps for audit records that meet a minimum granularity of one second for a minimum degree of precision.",
967
+ "description": "Without sufficient granularity of time stamps, it is not possible to adequately determine the chronological order of records.\n\nTime stamps generated by the operating system include date and time. Granularity of time measurements refers to the degree of synchronization between information system clocks and reference clocks.",
968
+ "severity": "medium"
969
+ },
970
+ {
971
+ "id": "V-57195",
972
+ "title": "The operating system must notify system administrators and ISSOs when accounts are created.",
973
+ "description": "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 a new account. Notification of account creation is one method for mitigating this risk. A comprehensive account management process will ensure an audit trail which documents the creation of operating system user accounts and notifies administrators and ISSOs that it exists. Such a process greatly reduces the risk that accounts will be surreptitiously created and provides logging that can be used for forensic purposes.\n\nTo address access requirements, many operating systems can be integrated with enterprise-level authentication/access/auditing mechanisms that meet or exceed access control policy requirements.",
974
+ "severity": "medium"
975
+ },
976
+ {
977
+ "id": "V-57197",
978
+ "title": "The operating system must notify system administrators and ISSOs when accounts are modified.",
979
+ "description": "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 modify an existing account. Notification of account modification is one method for mitigating this risk. A comprehensive account management process will ensure an audit trail which documents the modification of operating system user accounts and notifies the system administrator and ISSO of changes. Such a process greatly reduces the risk that accounts will be surreptitiously created and provides logging that can be used for forensic purposes.\n\nTo address access requirements, many operating systems can be integrated with enterprise-level authentication/access/auditing mechanisms that meet or exceed access control policy requirements.",
980
+ "severity": "medium"
981
+ },
982
+ {
983
+ "id": "V-57199",
984
+ "title": "The operating system must notify system administrators and ISSOs when accounts are disabled. ",
985
+ "description": "When operating system accounts are disabled, user accessibility is affected. Accounts are utilized for identifying individual operating system users or for identifying the operating system processes themselves. Sending notification of account disabling events to the system administrator and ISSO is one method for mitigating this risk. Such a capability greatly reduces the risk that operating system accessibility will be negatively affected for extended periods of time and also provides logging that can be used for forensic purposes. \n\nTo address access requirements, many operating systems can be integrated with enterprise-level authentication/access/auditing mechanisms that meet or exceed access control policy requirements.",
986
+ "severity": "medium"
987
+ },
988
+ {
989
+ "id": "V-57201",
990
+ "title": "The operating system must notify system administrators and ISSOs when accounts are removed.",
991
+ "description": "When operating system accounts are removed, user accessibility is affected. Accounts are utilized for identifying individual operating system users or for identifying the operating system processes themselves. Sending notification of account removal events to the system administrator and ISSO is one method for mitigating this risk. Such a capability greatly reduces the risk that operating system accessibility will be negatively affected for extended periods of time and also provides logging that can be used for forensic purposes.\n\nTo address access requirements, many operating systems can be integrated with enterprise-level authentication/access/auditing mechanisms that meet or exceed access control policy requirements.",
992
+ "severity": "medium"
993
+ },
994
+ {
995
+ "id": "V-57203",
996
+ "title": "The operating system must synchronize internal information system clocks to the authoritative time source when the time difference is greater than one second.",
997
+ "description": "Inaccurate time stamps make it more difficult to correlate events and can lead to an inaccurate analysis. Determining the correct time a particular event occurred on a system is critical when conducting forensic analysis and investigating system events.\n\nSynchronizing internal information system clocks provides uniformity of time stamps for information systems with multiple system clocks and systems connected over a network. Organizations should consider setting time periods for different types of systems (e.g., financial, legal, or mission-critical systems).\n\nOrganizations should also consider endpoints that may not have regular access to the authoritative time server (e.g., mobile, teleworking, and tactical endpoints). This requirement is related to the comparison done every 24 hours in SRG-OS-000355 because a comparison must be done in order to determine the time difference.",
998
+ "severity": "medium"
999
+ },
1000
+ {
1001
+ "id": "V-57205",
1002
+ "title": "The operating system must use cryptographic mechanisms to protect the integrity of audit tools.",
1003
+ "description": "Protecting the integrity of the tools used for auditing purposes is a critical step toward ensuring the integrity of audit information. Audit information includes all information (e.g., audit records, audit settings, and audit reports) needed to successfully audit information system activity.\n\nAudit tools include, but are not limited to, vendor-provided and open source audit tools needed to successfully view and manipulate audit information system activity and records. Audit tools include custom queries and report generators.\n\nIt is not uncommon for attackers to replace the audit tools or inject code into the existing tools with the purpose of providing the capability to hide or erase system activity from the audit logs.\n\nTo address this risk, audit tools must be cryptographically signed in order to provide the capability to identify when the audit tools have been modified, manipulated, or replaced. An example is a checksum hash of the file or files.",
1004
+ "severity": "medium"
1005
+ },
1006
+ {
1007
+ "id": "V-57207",
1008
+ "title": "The operating system must automatically terminate a user session after inactivity time-outs have expired or at shutdown.",
1009
+ "description": "Automatic session termination addresses the termination of user-initiated logical sessions in contrast to the termination of network connections that are associated with communications sessions (i.e., network disconnect). A logical session (for local, network, and remote access) is initiated whenever a user (or process acting on behalf of a user) accesses an organizational information system. Such user sessions can be terminated (and thus terminate user access) without terminating network sessions.\n\nSession termination terminates all processes associated with a user's logical session except those processes that are specifically created by the user (i.e., session owner) to continue after the session is terminated.\n\nConditions or trigger events requiring automatic session termination can include, for example, organization-defined periods of user inactivity, targeted responses to certain types of incidents, and time-of-day restrictions on information system use.\n\nThis capability is typically reserved for specific operating system functionality where the system owner, data owner, or organization requires additional assurance.",
1010
+ "severity": "medium"
1011
+ },
1012
+ {
1013
+ "id": "V-57209",
1014
+ "title": "The operating system must provide a logoff capability for user-initiated communications sessions when requiring user access authentication.",
1015
+ "description": "If a user cannot explicitly end an operating system session, the session may remain open and be exploited by an attacker; this is referred to as a zombie session.\n\nInformation resources to which users gain access via authentication include, for example, local workstations and remote services. For some types of interactive sessions, including, for example, remote logon, information systems typically send logoff messages as final messages prior to terminating sessions.",
1016
+ "severity": "medium"
1017
+ },
1018
+ {
1019
+ "id": "V-57211",
1020
+ "title": "The operating system must display an explicit logoff message to users indicating the reliable termination of authenticated communications sessions.",
1021
+ "description": "If a user cannot explicitly end an operating system session, the session may remain open and be exploited by an attacker; this is referred to as a zombie session. Users need to be aware of whether or not the session has been terminated.\n\nInformation resources to which users gain access via authentication include, for example, local workstations and remote services. Logoff messages can be displayed after authenticated sessions have been terminated. However, for some types of interactive sessions, including, for example, remote logon, information systems typically send logoff messages as final messages prior to terminating sessions.",
1022
+ "severity": "medium"
1023
+ },
1024
+ {
1025
+ "id": "V-57213",
1026
+ "title": "The operating system must control remote access methods.",
1027
+ "description": "Remote access services, such as those providing remote access to network devices and information systems, which lack automated control capabilities, increase risk and make remote user access management difficult at best.\n\nRemote access is access to DoD nonpublic information systems by an authorized user (or an information system) communicating through an external, non-organization-controlled network. Remote access methods include, for example, dial-up, broadband, and wireless.\n\nOperating system functionality (e.g., RDP) must be capable of taking enforcement action if the audit reveals unauthorized activity. Automated control of remote access sessions allows organizations to ensure ongoing compliance with remote access policies by enforcing connection rules of remote access applications on a variety of information system components (e.g., servers, workstations, notebook computers, smartphones, and tablets).",
1028
+ "severity": "medium"
1029
+ },
1030
+ {
1031
+ "id": "V-57215",
1032
+ "title": "The operating system must provide the capability to immediately disconnect or disable remote access to the operating system.",
1033
+ "description": "Without the ability to immediately disconnect or disable remote access, an attack or other compromise taking place would not be immediately stopped.\n\nOperating system remote access functionality must have the capability to immediately disconnect current users remotely accessing the information system and/or disable further remote access. The speed of disconnect or disablement varies based on the criticality of missions functions and the need to eliminate immediate or future remote access to organizational information systems.\n\nThe remote access functionality (e.g., RDP) may implement features such as automatic disconnect (or user-initiated disconnect) in case of adverse information based on an indicator of compromise or attack.",
1034
+ "severity": "medium"
1035
+ },
1036
+ {
1037
+ "id": "V-57217",
1038
+ "title": "The operating system must protect wireless access to and from the system using encryption.",
1039
+ "description": "Allowing devices and users to connect to or from the system without first authenticating them allows untrusted access and can lead to a compromise or attack. Since wireless communications can be intercepted, it is necessary to use encryption to protect the confidentiality of information in transit.\n\nWireless technologies include, for example, microwave, packet radio (UHF/VHF), 802.11x, and Bluetooth. Wireless networks use authentication protocols (e.g., EAP/TLS, PEAP), which provide credential protection and mutual authentication.\n\nThis requirement applies to those operating systems that control wireless devices.",
1040
+ "severity": "medium"
1041
+ },
1042
+ {
1043
+ "id": "V-57219",
1044
+ "title": "The operating system must protect wireless access to the system using authentication of users and/or devices.",
1045
+ "description": "Allowing devices and users to connect to the system without first authenticating them allows untrusted access and can lead to a compromise or attack.\n\nWireless technologies include, for example, microwave, packet radio (UHF/VHF), 802.11x, and Bluetooth. Wireless networks use authentication protocols (e.g., EAP/TLS, PEAP), which provide credential protection and mutual authentication.\n\nThis requirement applies to those operating systems that control wireless devices.",
1046
+ "severity": "medium"
1047
+ },
1048
+ {
1049
+ "id": "V-57221",
1050
+ "title": "The operating system must audit all account enabling actions.",
1051
+ "description": "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 enable a new or disabled account. Auditing account modification actions provides logging that can be used for forensic purposes. \n\nTo address access requirements, many operating systems can be integrated with enterprise-level authentication/access/auditing mechanisms that meet or exceed access control policy requirements.",
1052
+ "severity": "medium"
1053
+ },
1054
+ {
1055
+ "id": "V-57223",
1056
+ "title": "The operating system must notify system administrators and ISSOs of account enabling actions.",
1057
+ "description": "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 enable an existing disabled account. Sending notification of account enabling actions to the system administrator and ISSO is one method for mitigating this risk. Such a capability greatly reduces the risk that operating system accessibility will be negatively affected for extended periods of time and also provides logging that can be used for forensic purposes.\n\nIn order to detect and respond to events that affect user accessibility and application processing, operating systems must audit account enabling actions and, as required, notify the appropriate individuals so they can investigate the event.\n\nTo address access requirements, many operating systems can be integrated with enterprise-level authentication/access/auditing mechanisms that meet or exceed access control policy requirements.",
1058
+ "severity": "medium"
1059
+ },
1060
+ {
1061
+ "id": "V-57225",
1062
+ "title": "The operating system must allow operating system admins to pass information to any other operating system admin or user.",
1063
+ "description": "Discretionary Access Control (DAC) is based on the notion that individual users are \"owners\" of objects and therefore have discretion over who should be authorized to access the object and in which mode (e.g., read or write). Ownership is usually acquired as a consequence of creating the object or via specified ownership assignment. DAC allows the owner to determine who will have access to objects they control. An example of DAC includes user-controlled file permissions.\n\nWhen discretionary access control policies are implemented, subjects are not constrained with regard to what actions they can take with information for which they have already been granted access. Thus, subjects that have been granted access to information are not prevented from passing (i.e., the subjects have the discretion to pass) the information to other subjects or objects. A subject that is constrained in its operation by Mandatory Access Control policies is still able to operate under the less rigorous constraints of this requirement. Thus, while Mandatory Access Control imposes constraints preventing a subject from passing information to another subject operating at a different sensitivity level, this requirement permits the subject to pass the information to any subject at the same sensitivity level. The policy is bounded by the information system boundary. Once the information is passed outside the control of the information system, additional means may be required to ensure the constraints remain in effect. While the older, more traditional definitions of discretionary access control require identity-based access control, that limitation is not required for this use of discretionary access control.",
1064
+ "severity": "medium"
1065
+ },
1066
+ {
1067
+ "id": "V-57227",
1068
+ "title": "The operating system must allow operating system admins to grant their privileges to other operating system admins.",
1069
+ "description": "Discretionary Access Control (DAC) is based on the notion that individual users are \"owners\" of objects and therefore have discretion over who should be authorized to access the object and in which mode (e.g., read or write). Ownership is usually acquired as a consequence of creating the object or via specified ownership assignment. DAC allows the owner to determine who will have access to objects they control. An example of DAC includes user-controlled file permissions.\n\nWhen discretionary access control policies are implemented, subjects are not constrained with regard to what actions they can take with information for which they have already been granted access. Thus, subjects that have been granted access to information are not prevented from passing (i.e., the subjects have the discretion to pass) the information to other subjects or objects. A subject that is constrained in its operation by Mandatory Access Control policies is still able to operate under the less rigorous constraints of this requirement. Thus, while Mandatory Access Control imposes constraints preventing a subject from passing information to another subject operating at a different sensitivity level, this requirement permits the subject to pass the information to any subject at the same sensitivity level. The policy is bounded by the information system boundary. Once the information is passed outside the control of the information system, additional means may be required to ensure the constraints remain in effect. While the older, more traditional definitions of discretionary access control require identity-based access control, that limitation is not required for this use of discretionary access control.",
1070
+ "severity": "medium"
1071
+ },
1072
+ {
1073
+ "id": "V-57229",
1074
+ "title": "The operating system must allow operating system admins to change security attributes on users, the operating system, or the operating systems components.",
1075
+ "description": "Discretionary Access Control (DAC) is based on the notion that individual users are \"owners\" of objects and therefore have discretion over who should be authorized to access the object and in which mode (e.g., read or write). Ownership is usually acquired as a consequence of creating the object or via specified ownership assignment. DAC allows the owner to determine who will have access to objects they control. An example of DAC includes user-controlled file permissions.\n\nWhen discretionary access control policies are implemented, subjects are not constrained with regard to what actions they can take with information for which they have already been granted access. Thus, subjects that have been granted access to information are not prevented from passing (i.e., the subjects have the discretion to pass) the information to other subjects or objects. A subject that is constrained in its operation by Mandatory Access Control policies is still able to operate under the less rigorous constraints of this requirement. Thus, while Mandatory Access Control imposes constraints preventing a subject from passing information to another subject operating at a different sensitivity level, this requirement permits the subject to pass the information to any subject at the same sensitivity level. The policy is bounded by the information system boundary. Once the information is passed outside the control of the information system, additional means may be required to ensure the constraints remain in effect. While the older, more traditional definitions of discretionary access control require identity-based access control, that limitation is not required for this use of discretionary access control.",
1076
+ "severity": "medium"
1077
+ },
1078
+ {
1079
+ "id": "V-57231",
1080
+ "title": "The operating system must prevent non-privileged users from executing privileged functions to include disabling, circumventing, or altering implemented security safeguards/countermeasures.",
1081
+ "description": "Preventing non-privileged users from executing privileged functions mitigates the risk that unauthorized individuals or processes may gain unnecessary access to information or privileges.\n\nPrivileged functions include, for example, establishing accounts, performing system integrity checks, or administering cryptographic key management activities. Non-privileged users are individuals that do not possess appropriate authorizations. Circumventing intrusion detection and prevention mechanisms or malicious code protection mechanisms are examples of privileged functions that require protection from non-privileged users.",
1082
+ "severity": "medium"
1083
+ },
1084
+ {
1085
+ "id": "V-57233",
1086
+ "title": "The operating system must prevent all software from executing at higher privilege levels than users executing the software.",
1087
+ "description": "In certain situations, software applications/programs need to execute with elevated privileges to perform required functions. However, if the privileges required for execution are at a higher level than the privileges assigned to organizational users invoking such applications/programs, those users are indirectly provided with greater privileges than assigned by the organizations.\n\nSome programs and processes are required to operate at a higher privilege level and therefore should be excluded from the organization-defined software list after review.",
1088
+ "severity": "medium"
1089
+ },
1090
+ {
1091
+ "id": "V-57235",
1092
+ "title": "The operating system must audit the execution of privileged functions.",
1093
+ "description": "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 ongoing concern and can have significant adverse impacts on organizations. Auditing the use of privileged functions is one way to detect such misuse and identify the risk from insider threats and the advanced persistent threat.",
1094
+ "severity": "medium"
1095
+ },
1096
+ {
1097
+ "id": "V-57237",
1098
+ "title": "The operating system must automatically lock an account until the locked account is released by an administrator when three unsuccessful logon attempts in 15 minutes occur.",
1099
+ "description": "By limiting the number of failed logon attempts, the risk of unauthorized system access via user password guessing, otherwise known as brute-forcing, is reduced. Limits are imposed by locking the account.",
1100
+ "severity": "medium"
1101
+ },
1102
+ {
1103
+ "id": "V-57239",
1104
+ "title": "The operating system must provide the capability for assigned IMOs/ISSOs or designated SAs to change the auditing to be performed on all operating system components, based on all selectable event criteria in near real time.",
1105
+ "description": "If authorized individuals do not have the ability to modify auditing parameters in response to a changing threat environment, the organization may not be able to effectively respond, and important forensic information may be lost.\n\nThis requirement enables organizations to extend or limit auditing as necessary to meet organizational requirements. Auditing that is limited to conserve information system resources may be extended to address certain threat situations. In addition, auditing may be limited to a specific set of events to facilitate audit reduction, analysis, and reporting.",
1106
+ "severity": "medium"
1107
+ },
1108
+ {
1109
+ "id": "V-57241",
1110
+ "title": "The operating system must provide the capability for authorized users to select a user session to capture/record or view/hear.",
1111
+ "description": "Without the capability to select a user session to capture/record or view/hear, investigations into suspicious or harmful events would be hampered by the volume of information captured. The volume of information captured may also adversely impact the operation of the network.\n\nSession audits may include monitoring keystrokes, screen monitoring software, remote desktop recording, screen mirroring, and recording information and/or file transfers.",
1112
+ "severity": "medium"
1113
+ },
1114
+ {
1115
+ "id": "V-57243",
1116
+ "title": "The operating system must provide the capability for authorized users to remotely view/hear, in real time, all content related to an established user session from a component separate from the operating system being monitored.",
1117
+ "description": "Without the capability to remotely view/hear all content related to a user session, investigations into suspicious user activity would be hampered. Real-time monitoring allows authorized personnel to take action before additional damage is done. The ability to observe user sessions as they are happening allows for interceding in ongoing events that after-the-fact review of captured content would not allow.",
1118
+ "severity": "medium"
1119
+ },
1120
+ {
1121
+ "id": "V-57245",
1122
+ "title": "The operating system must allocate audit record storage capacity to store at least one weeks worth of audit records, when audit records are not immediately sent to a central audit record storage facility.",
1123
+ "description": "In order to ensure operating systems have a sufficient storage capacity in which to write the audit logs, operating systems need to be able to allocate audit record storage capacity.\n\nThe task of allocating audit record storage capacity is usually performed during initial installation of the operating system.",
1124
+ "severity": "medium"
1125
+ },
1126
+ {
1127
+ "id": "V-57247",
1128
+ "title": "The operating system must off-load audit records onto a different system or media from the system being audited.",
1129
+ "description": "Information stored in one location is vulnerable to accidental or incidental deletion or alteration.\n\nOff-loading is a common process in information systems with limited audit storage capacity.",
1130
+ "severity": "medium"
1131
+ },
1132
+ {
1133
+ "id": "V-57249",
1134
+ "title": "The operating system must immediately notify the SA and ISSO (at a minimum) when allocated audit record storage volume reaches 75% of the repository maximum audit record storage capacity.",
1135
+ "description": "If security personnel are not notified immediately when storage volume reaches 75% utilization, they are unable to plan for audit record storage capacity expansion.",
1136
+ "severity": "medium"
1137
+ },
1138
+ {
1139
+ "id": "V-57251",
1140
+ "title": "The operating system must provide an immediate real-time alert to the SA and ISSO, at a minimum, of all audit failure events requiring real-time alerts.",
1141
+ "description": "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 a real-time alert, security personnel may be unaware of an impending failure of the audit capability and system operation may be adversely affected.\n\nAlerts provide organizations with urgent messages. Real-time alerts provide these messages immediately (i.e., the time from event detection to alert occurs in seconds or less).",
1142
+ "severity": "medium"
1143
+ },
1144
+ {
1145
+ "id": "V-57253",
1146
+ "title": "The operating system must provide an audit reduction capability that supports on-demand audit review and analysis.",
1147
+ "description": "The ability to perform on-demand audit review and analysis, including after the audit data has been subjected to audit reduction, greatly facilitates the organization's ability to generate incident reports, as needed, to better handle larger-scale or more complex security incidents.\n\nAudit reduction is a technique used to reduce the volume of audit records in order to facilitate a manual review. Audit reduction does not alter original audit records. The report generation capability provided by the application must support on-demand (i.e., customizable, ad hoc, and as-needed) reports.",
1148
+ "severity": "medium"
1149
+ },
1150
+ {
1151
+ "id": "V-57255",
1152
+ "title": "The operating system must provide an audit reduction capability that supports after-the-fact investigations of security incidents.",
1153
+ "description": "If the audit reduction capability does not support after-the-fact investigations, it is difficult to establish, correlate, and investigate the events leading up to an outage or attack or identify those responses for one. This capability is also required to comply with applicable Federal laws and DoD policies.\n\nAudit reduction capability must support after-the-fact investigations of security incidents either natively or through the use of third-party tools.\n\nThis requirement is specific to operating systems with audit reduction capabilities.",
1154
+ "severity": "medium"
1155
+ },
1156
+ {
1157
+ "id": "V-57257",
1158
+ "title": "The operating system must provide a report generation capability that supports on-demand audit review and analysis.",
1159
+ "description": "The report generation capability must support on-demand review and analysis in order to facilitate the organization's ability to generate incident reports, as needed, to better handle larger-scale or more complex security incidents.\n\nReport generation must be capable of generating on-demand (i.e., customizable, ad hoc, and as-needed) reports. On-demand reporting allows personnel to report issues more rapidly to more effectively meet reporting requirements. Collecting log data and aggregating it to present the data in a single, consolidated report achieves this objective.",
1160
+ "severity": "medium"
1161
+ },
1162
+ {
1163
+ "id": "V-57259",
1164
+ "title": "The operating system must provide a report generation capability that supports on-demand reporting requirements.",
1165
+ "description": "The report generation capability must support on-demand reporting in order to facilitate the organization's ability to generate incident reports, as needed, to better handle larger-scale or more complex security incidents.\n\nReport generation must be capable of generating on-demand (i.e., customizable, ad hoc, and as-needed) reports. On-demand reporting allows personnel to report issues more rapidly to more effectively meet reporting requirements. Collecting log data and aggregating it to present the data in a single, consolidated report achieves this objective.",
1166
+ "severity": "medium"
1167
+ },
1168
+ {
1169
+ "id": "V-57261",
1170
+ "title": "The operating system must provide a report generation capability that supports after-the-fact investigations of security incidents.",
1171
+ "description": "If the report generation capability does not support after-the-fact investigations, it is difficult to establish, correlate, and investigate the events leading up to an outage or attack or identify those responses for one. This capability is also required to comply with applicable Federal laws and DoD policies.\n\nThe report generation capability must support after-the-fact investigations of security incidents either natively or through the use of third-party tools.",
1172
+ "severity": "medium"
1173
+ },
1174
+ {
1175
+ "id": "V-57263",
1176
+ "title": "The operating system must not alter original content or time ordering of audit records when it provides an audit reduction capability.",
1177
+ "description": "If the audit reduction capability alters the content or time ordering of audit records, the integrity of the audit records is compromised, and the records are no longer usable for forensic analysis.\n\nAudit reduction is a process that manipulates collected audit information and organizes such information in a summary format that is more meaningful to analysts. Time ordering refers to the chronological organization of records based on time stamps. The degree of time stamp precision can affect this.\n\nThis requirement is specific to operating systems providing audit reduction capabilities. The audit reduction capability can be met either natively or through the use of third-party tools.",
1178
+ "severity": "medium"
1179
+ },
1180
+ {
1181
+ "id": "V-57265",
1182
+ "title": "The operating system must not alter original content or time ordering of audit records when it provides a report generation capability.",
1183
+ "description": "If the report generation capability alters the content or time ordering of audit records, the integrity of the audit records is compromised, and the records are no longer usable for forensic analysis.\n\nTime ordering refers to the chronological organization of records based on time stamps. The degree of time stamp precision can affect this.\n\nThis requirement is specific to operating systems providing report generation capabilities. The report generation capability can be met either natively or through the use of third-party tools.",
1184
+ "severity": "medium"
1185
+ },
1186
+ {
1187
+ "id": "V-57267",
1188
+ "title": "The operating system must, for networked systems, compare internal information system clocks at least every 24 hours with a server which is synchronized to one of the redundant United States Naval Observatory (USNO) time servers, or a time server designated for the appropriate DoD network (NIPRNet/SIPRNet), and/or the Global Positioning System (GPS).",
1189
+ "description": "Inaccurate time stamps make it more difficult to correlate events and can lead to an inaccurate analysis. Determining the correct time a particular event occurred on a system is critical when conducting forensic analysis and investigating system events. Sources outside the configured acceptable allowance (drift) may be inaccurate.\n\nSynchronizing internal information system clocks provides uniformity of time stamps for information systems with multiple system clocks and systems connected over a network.\n\nOrganizations should consider endpoints that may not have regular access to the authoritative time server (e.g., mobile, teleworking, and tactical endpoints).",
1190
+ "severity": "medium"
1191
+ },
1192
+ {
1193
+ "id": "V-64813",
1194
+ "title": "The operating system must protect the confidentiality and integrity of communications with wireless peripherals.",
1195
+ "description": "Without protection of communications with wireless peripherals, confidentiality and integrity may be compromised because unprotected communications can be intercepted and either read, altered, or used to compromise the operating system.\n\nThis requirement applies to wireless peripheral technologies (e.g., wireless mice, keyboards, displays, etc.) used with an operating system. Wireless peripherals (e.g., Wi-Fi/Bluetooth/IR Keyboards, Mice, and Pointing Devices and Near Field Communications [NFC]) present a unique challenge by creating an open, unsecured port on a computer. Wireless peripherals must meet DoD requirements for wireless data transmission and be approved for use by the AO. Even though some wireless peripherals, such as mice and pointing devices, do not ordinarily carry information that need to be protected, modification of communications with these wireless peripherals may be used to compromise the operating system. Communication paths outside the physical protection of a controlled boundary are exposed to the possibility of interception and modification.\n\nProtecting the confidentiality and integrity of communications with wireless peripherals can be accomplished by physical means (e.g., employing physical barriers to wireless radio frequencies) or by logical means (e.g., employing cryptographic techniques). If physical means of protection are employed, then logical means (cryptography) do not have to be employed, and vice versa. If the wireless peripheral is only passing telemetry data, encryption of the data may not be required.",
1196
+ "severity": "medium"
1197
+ }
1198
+ ]
1199
+ }