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Objective ID
Severity
Discussion
V-209521
medium
Users must be prompted to enter their passwords when unlocking the screen saver. The screen saver acts as a session lock and prevents unauthorized users from accessing the current user's account.
V-209522
medium
Users must be prompted to enter their passwords when unlocking the screen saver. The screen saver acts as a session lock and prevents unauthorized users from accessing the current user's account.
V-209523
medium
A screen saver must be enabled and set to require a password to unlock. An excessive grace period impacts the ability for a session to be truly locked, requiring authentication to unlock.
V-209524
medium
A screen saver must be enabled and set to require a password to unlock. The timeout should be set to 15 minutes of inactivity. This mitigates the risk that a user might forget to manually lock the screen before stepping away from the computer.
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.
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.
V-209525
medium
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.
The 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 they need to temporarily vacate the immediate physical vicinity.
The 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 they need to temporarily vacate the immediate physical vicinity.
V-209526
low
A default screen saver must be configured for all users, as the screen saver will act as a session time-out lock for the system and must conceal the contents of the screen from unauthorized users. The screen saver must not display any sensitive information or reveal the contents of the locked session screen. Publicly viewable images can include static or dynamic images such as patterns used with screen savers, photographic images, solid colors, a clock, a battery life indicator, or a blank screen.
V-209527
medium
Although hot corners can be used to initiate a session lock or launch useful applications, they can also be configured to disable an automatic session lock from initiating. Such a configuration introduces the risk that a user might forget to manually lock the screen before stepping away from the computer.
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.
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.
V-209528
medium
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.
Wireless 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.
Satisfies: SRG-OS-000299-GPOS-00117, SRG-OS-000300-GPOS-00118
Wireless 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.
Satisfies: SRG-OS-000299-GPOS-00117, SRG-OS-000300-GPOS-00118
V-209530
high
Without confidentiality and integrity protection mechanisms, unauthorized individuals may gain access to sensitive information via a remote access session.
Remote access is access to DoD non-public 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.
Encryption provides a means to secure the remote connection to prevent unauthorized access to the data traversing the remote access connection (e.g., Remote Desktop Protocol [RDP]), thereby providing a degree of confidentiality. The encryption strength of a mechanism is selected based on the security categorization of the information.
SSHD should be enabled to facilitate secure remote access.
Satisfies: SRG-OS-000033-GPOS-00014, SRG-OS-000423-GPOS-00187, SRG-OS-000424-GPOS-00188
Remote access is access to DoD non-public 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.
Encryption provides a means to secure the remote connection to prevent unauthorized access to the data traversing the remote access connection (e.g., Remote Desktop Protocol [RDP]), thereby providing a degree of confidentiality. The encryption strength of a mechanism is selected based on the security categorization of the information.
SSHD should be enabled to facilitate secure remote access.
Satisfies: SRG-OS-000033-GPOS-00014, SRG-OS-000423-GPOS-00187, SRG-OS-000424-GPOS-00188
V-209531
medium
If temporary user accounts remain active when no longer needed or for an excessive period, these accounts may be targeted by attackers to gain unauthorized access. To mitigate this risk, automated termination of all temporary accounts must be set upon account creation.
Temporary 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.
If 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.
To address access requirements, many operating systems may be integrated with enterprise-level authentication/access mechanisms that meet or exceed access control policy requirements.
Temporary 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.
If 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.
To address access requirements, many operating systems may be integrated with enterprise-level authentication/access mechanisms that meet or exceed access control policy requirements.
V-209532
medium
Emergency administrator accounts are privileged accounts 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.
Emergency administrator accounts are different from infrequently used accounts (i.e., local logon accounts used by system administrators when network or normal logon/access is not available). Infrequently used accounts also remain available and are not subject to automatic termination dates. However, an emergency administrator account is normally a different account created for use by vendors or system maintainers.
To address access requirements, many operating systems can be integrated with enterprise-level authentication/access mechanisms that meet or exceed access control policy requirements.
Emergency administrator accounts are different from infrequently used accounts (i.e., local logon accounts used by system administrators when network or normal logon/access is not available). Infrequently used accounts also remain available and are not subject to automatic termination dates. However, an emergency administrator account is normally a different account created for use by vendors or system maintainers.
To address access requirements, many operating systems can be integrated with enterprise-level authentication/access mechanisms that meet or exceed access control policy requirements.
V-209533
medium
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 of the configured acceptable allowance (drift) may be inaccurate.
Synchronizing 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 endpoints that may not have regular access to the authoritative time server (e.g., mobile, teleworking, and tactical endpoints).
Satisfies: SRG-OS-000355-GPOS-00143, SRG-OS-000356-GPOS-00144
Synchronizing 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 endpoints that may not have regular access to the authoritative time server (e.g., mobile, teleworking, and tactical endpoints).
Satisfies: SRG-OS-000355-GPOS-00143, SRG-OS-000356-GPOS-00144
V-209534
medium
The macOS system must employ automated mechanisms to determine the state of system components. The DoD requires the installation and use of an approved HBSS solution to be implemented on the operating system. For additional information, reference all applicable HBSS OPORDs and FRAGOs on SIPRNet.
V-209535
high
Distinct user account databases on each separate system cause problems with username and password policy enforcement. Most approved directory services infrastructure solutions allow centralized management of users and passwords.
V-209536
medium
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.
V-209537
medium
Setting a lockout time period of 15 minutes is an effective deterrent against brute forcing that also makes allowances for legitimate mistakes by users. When three invalid logon attempts are made, the account will be locked.
V-209538
medium
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.
V-209539
medium
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.
System use notifications are required only for access via logon interfaces with human users and are not required when such human interfaces do not exist.
The banner must be formatted in accordance with DTM-08-060.
System use notifications are required only for access via logon interfaces with human users and are not required when such human interfaces do not exist.
The banner must be formatted in accordance with DTM-08-060.
V-209540
medium
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.
System use notifications are required only for access via logon interfaces with human users and are not required when such human interfaces do not exist.
The banner must be formatted in accordance with DTM-08-060.
Satisfies: SRG-OS-000023-GPOS-00006, SRG-OS-000024-GPOS-00007
System use notifications are required only for access via logon interfaces with human users and are not required when such human interfaces do not exist.
The banner must be formatted in accordance with DTM-08-060.
Satisfies: SRG-OS-000023-GPOS-00006, SRG-OS-000024-GPOS-00007
V-209541
medium
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.
System use notifications are required only for access via logon interfaces with human users and are not required when such human interfaces do not exist.
The banner must be formatted in accordance with DTM-08-060.
Satisfies: SRG-OS-000023-GPOS-00006, SRG-OS-000024-GPOS-00007, SRG-OS-000228-GPOS-00088
System use notifications are required only for access via logon interfaces with human users and are not required when such human interfaces do not exist.
The banner must be formatted in accordance with DTM-08-060.
Satisfies: SRG-OS-000023-GPOS-00006, SRG-OS-000024-GPOS-00007, SRG-OS-000228-GPOS-00088
V-209542
medium
The audit service must be configured to create log files with the correct permissions to prevent normal users from reading audit logs. Audit logs contain sensitive data about the system and users. If log files are set to be readable and writable only by root or administrative users with sudo, the risk is mitigated.
Satisfies: SRG-OS-000057-GPOS-00027, SRG-OS-000206-GPOS-00084
Satisfies: SRG-OS-000057-GPOS-00027, SRG-OS-000206-GPOS-00084
V-209543
medium
The audit service must be configured to create log folders with the correct permissions to prevent normal users from reading audit logs. Audit logs contain sensitive data about the system and users. If log folders are set to be readable and writable only by root or administrative users with sudo, the risk is mitigated.
V-209544
medium
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.
Nonlocal 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.
Use of weak or untested encryption algorithms undermines the purposes of using 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.
The 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).
Satisfies: SRG-OS-000393-GPOS-00173, SRG-OS-000394-GPOS-00174, SRG-OS-000112-GPOS-00057, SRG-OS-000113-GPOS-00058
Nonlocal 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.
Use of weak or untested encryption algorithms undermines the purposes of using 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.
The 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).
Satisfies: SRG-OS-000393-GPOS-00173, SRG-OS-000394-GPOS-00174, SRG-OS-000112-GPOS-00057, SRG-OS-000113-GPOS-00058
V-209545
medium
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.
This 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.
This 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.
V-209546
medium
SSH should be configured to log users out after a 15-minute interval of inactivity and to wait only 30 seconds before timing out logon attempts. 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 or an incomplete logon attempt will also free up resources committed by the managed network element.
V-209547
medium
SSH should be configured with an Active Client Alive Maximum Count of 0. 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 or an incomplete logon attempt will also free up resources committed by the managed network element.
V-209548
medium
SSH should be configured to log users out after a 15-minute interval of inactivity and to wait only 30 seconds before timing out logon attempts. 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 or an incomplete logon attempt will also free up resources committed by the managed network element.
V-209549
medium
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. Audit records can be generated from various components within the information system (e.g., module or policy filter). 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.
This requirement addresses auditing-related issues associated with maintenance tools used specifically for diagnostic and repair actions on organizational information systems.
Nonlocal 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.
This 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.
Satisfies: SRG-OS-000004-GPOS-00004, SRG-OS-000239-GPOS-00089, SRG-OS-000240-GPOS-00090, SRG-OS-000241-GPOS-00091, SRG-OS-000327-GPOS-00127, SRG-OS-000392-GPOS-00172, SRG-OS-000471-GPOS-00215, SRG-OS-000471-GPOS-00216, SRG-OS-000476-GPOS-00221, SRG-OS-000477-GPOS-00222
This requirement addresses auditing-related issues associated with maintenance tools used specifically for diagnostic and repair actions on organizational information systems.
Nonlocal 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.
This 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.
Satisfies: SRG-OS-000004-GPOS-00004, SRG-OS-000239-GPOS-00089, SRG-OS-000240-GPOS-00090, SRG-OS-000241-GPOS-00091, SRG-OS-000327-GPOS-00127, SRG-OS-000392-GPOS-00172, SRG-OS-000471-GPOS-00215, SRG-OS-000471-GPOS-00216, SRG-OS-000476-GPOS-00221, SRG-OS-000477-GPOS-00222
V-209550
medium
Frequently, an attacker that successfully gains access to a system has only gained access to an account with limited privileges, such as a guest account or a service account. The attacker must attempt to change to another user account with normal or elevated privileges in order to proceed. 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.
Audit records can be generated from various components within the information system (e.g., module or policy filter).
Satisfies: SRG-OS-000032-GPOS-00013, SRG-OS-000462-GPOS-00206
Audit records can be generated from various components within the information system (e.g., module or policy filter).
Satisfies: SRG-OS-000032-GPOS-00013, SRG-OS-000462-GPOS-00206
V-209551
medium
Without establishing what type of events occurred, when they occurred, and by whom it would be difficult to establish, correlate, and investigate the events leading up to an outage or attack.
Audit 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.
Associating 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.
Satisfies: SRG-OS-000037-GPOS-00015, SRG-OS-000038-GPOS-00016, SRG-OS-000039-GPOS-00017, SRG-OS-000040-GPOS-00018, SRG-OS-000041-GPOS-00019, SRG-OS-000042-GPOS-00020, SRG-OS-000042-GPOS-00021, SRG-OS-000055-GPOS-00026, SRG-OS-000254-GPOS-00095, SRG-OS-000255-GPOS-00096, SRG-OS-000303-GPOS-00120, SRG-OS-000337-GPOS-00129, SRG-OS-000358-GPOS-00145, SRG-OS-000359-GPOS-00146
Audit 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.
Associating 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.
Satisfies: SRG-OS-000037-GPOS-00015, SRG-OS-000038-GPOS-00016, SRG-OS-000039-GPOS-00017, SRG-OS-000040-GPOS-00018, SRG-OS-000041-GPOS-00019, SRG-OS-000042-GPOS-00020, SRG-OS-000042-GPOS-00021, SRG-OS-000055-GPOS-00026, SRG-OS-000254-GPOS-00095, SRG-OS-000255-GPOS-00096, SRG-OS-000303-GPOS-00120, SRG-OS-000337-GPOS-00129, SRG-OS-000358-GPOS-00145, SRG-OS-000359-GPOS-00146
V-209552
medium
The audit service should shut down the computer if it is unable to audit system events. Once audit failure occurs, user and system activity is no longer recorded and malicious activity could go undetected. 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 on the nature of the failure mode.
When availability is an overriding concern, other approved actions in response to an audit failure are as follows:
(i) 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.
(ii) 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.
When availability is an overriding concern, other approved actions in response to an audit failure are as follows:
(i) 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.
(ii) 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.
V-209553
medium
The audit service must be configured to create log files with the correct ownership to prevent normal users from reading audit logs. Audit logs contain sensitive data about the system and users. If log files are set to only be readable and writable by root or administrative users with sudo, the risk is mitigated.
V-209554
medium
The audit service must be configured to create log files with the correct ownership to prevent normal users from reading audit logs. Audit logs contain sensitive data about the system and about users. If log files are set to be readable and writable only by root or administrative users with sudo, the risk is mitigated.
V-209555
medium
The audit service must be configured to create log files with the correct group ownership to prevent normal users from reading audit logs. Audit logs contain sensitive data about the system and users. If log files are set to be readable and writable only by root or administrative users with sudo, the risk is mitigated.
V-209556
medium
The audit service must be configured to create log files with the correct group ownership to prevent normal users from reading audit logs. Audit logs contain sensitive data about the system and about users. If log files are set to be readable and writable only by root or administrative users with sudo, the risk is mitigated.
V-209557
medium
The audit service must be configured to create log files with the correct permissions to prevent normal users from reading audit logs. Audit logs contain sensitive data about the system and about users. If log files are set to be readable and writable only by root or administrative users with sudo, the risk is mitigated.
V-209558
medium
The audit service must be configured to create log folders with the correct permissions to prevent normal users from reading audit logs. Audit logs contain sensitive data about the system and users. If log folders are set to be readable and writable only by root or administrative users with sudo, the risk is mitigated.
Satisfies: SRG-OS-000057-GPOS-00027, SRG-OS-000058-GPOS-00028, SRG-OS-000059-GPOS-00029
Satisfies: SRG-OS-000057-GPOS-00027, SRG-OS-000058-GPOS-00028, SRG-OS-000059-GPOS-00029
V-209559
medium
By auditing access restriction enforcement, changes to application and OS configuration files can be audited. Without auditing the enforcement of access restrictions, it will be difficult to identify attempted attacks and an audit trail will not be available for forensic investigation.
Enforcement 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.
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.
Audit records can be generated from various components within the information system (e.g., module or policy filter).
Satisfies: SRG-OS-000064-GPOS-00033, SRG-OS-000365-GPOS-00152, SRG-OS-000458-GPOS-00203, SRG-OS-000461-GPOS-00205, SRG-OS-000463-GPOS-00207, SRG-OS-000465-GPOS-00209, SRG-OS-000466-GPOS-00210, SRG-OS-000467-GPOS-00211, SRG-OS-000468-GPOS-00212, SRG-OS-000474-GPOS-00219
Enforcement 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.
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.
Audit records can be generated from various components within the information system (e.g., module or policy filter).
Satisfies: SRG-OS-000064-GPOS-00033, SRG-OS-000365-GPOS-00152, SRG-OS-000458-GPOS-00203, SRG-OS-000461-GPOS-00205, SRG-OS-000463-GPOS-00207, SRG-OS-000465-GPOS-00209, SRG-OS-000466-GPOS-00210, SRG-OS-000467-GPOS-00211, SRG-OS-000468-GPOS-00212, SRG-OS-000474-GPOS-00219
V-209560
medium
The audit service must be configured to require that records are kept for seven days or longer before deletion when there is no central audit record storage facility. When "expire-after" is set to "7d", the audit service will not delete audit logs until the log data is at least seven days old.
V-209561
medium
The audit service must be configured to require a minimum percentage of free disk space in order to run. This ensures that audit will notify the administrator that action is required to free up more disk space for audit logs.
When "minfree" is set to 25 percent, security personnel are notified immediately when the storage volume is 75 percent full and are able to plan for audit record storage capacity expansion.
When "minfree" is set to 25 percent, security personnel are notified immediately when the storage volume is 75 percent full and are able to plan for audit record storage capacity expansion.
V-209562
medium
The audit service should be configured to immediately print messages to the console or email administrator users when an auditing failure occurs. 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.
V-209563
medium
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.
Audit records can be generated from various components within the information system (e.g., module or policy filter).
Satisfies: SRG-OS-000470-GPOS-00214, SRG-OS-000472-GPOS-00217, SRG-OS-000473-GPOS-00218, SRG-OS-000475-GPOS-00220
Audit records can be generated from various components within the information system (e.g., module or policy filter).
Satisfies: SRG-OS-000470-GPOS-00214, SRG-OS-000472-GPOS-00217, SRG-OS-000473-GPOS-00218, SRG-OS-000475-GPOS-00220
V-209564
medium
The use of PIV credentials facilitates standardization and reduces the risk of unauthorized access.
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).
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.
DoD 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.
The 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.
Satisfies: SRG-OS-000376-GPOS-00161, SRG-OS-000377-GPOS-00162, SRG-OS-000384-GPOS-00167, SRG-OS-000403-GPOS-00182
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).
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.
DoD 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.
The 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.
Satisfies: SRG-OS-000376-GPOS-00161, SRG-OS-000377-GPOS-00162, SRG-OS-000384-GPOS-00167, SRG-OS-000403-GPOS-00182
V-209565
medium
Administrator users must never log in directly as root. To assure individual accountability and prevent unauthorized access, logging in as root over a remote connection must be disabled. Administrators should only run commands as root after first authenticating with their individual user names and passwords.
V-209566
medium
File Sharing is usually non-essential and must be disabled if not required. Enabling any service increases the attack surface for an intruder. By disabling unnecessary services, the attack surface is minimized.
V-209567
medium
File Sharing is non-essential and must be disabled. Enabling any service increases the attack surface for an intruder. By disabling unnecessary services, the attack surface is minimized.
V-209568
medium
If the system does not require access to NFS file shares or is not acting as an NFS server, support for NFS is non-essential and NFS services must be disabled. NFS is a network file system protocol supported by UNIX-like operating systems. Enabling any service increases the attack surface for an intruder. By disabling unnecessary services, the attack surface is minimized.
V-209569
medium
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.
Operating 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.
To 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.
Location Services must be disabled.
Operating 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.
To 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.
Location Services must be disabled.
V-209570
medium
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.
Operating 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.
To 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.
Bonjour multicast advertising must be disabled on the system.
Operating 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.
To 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.
Bonjour multicast advertising must be disabled on the system.
V-209571
medium
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.
Operating 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).
Examples 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 that cannot be disabled.
The system must not have the UUCP service active.
Operating 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).
Examples 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 that cannot be disabled.
The system must not have the UUCP service active.
V-209572
medium
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.
Operating 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.
To 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.
Internet Sharing is non-essential and must be disabled.
Operating 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.
To 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.
Internet Sharing is non-essential and must be disabled.
V-209573
medium
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.
Operating 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.
To 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.
Web Sharing is non-essential and must be disabled.
Operating 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.
To 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.
Web Sharing is non-essential and must be disabled.
V-209574
low
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.
Operating 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.
To 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.
AirDrop must be disabled.
Operating 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.
To 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.
AirDrop must be disabled.
V-209575
low
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.
Operating 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).
Examples 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 that cannot be disabled.
The application FaceTime establishes connections to Apple's iCloud, despite using security controls to disable iCloud access.
Satisfies: SRG-OS-000095-GPOS-00049, SRG-OS-000370-GPOS-00155
Operating 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).
Examples 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 that cannot be disabled.
The application FaceTime establishes connections to Apple's iCloud, despite using security controls to disable iCloud access.
Satisfies: SRG-OS-000095-GPOS-00049, SRG-OS-000370-GPOS-00155
V-209576
low
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.
Operating 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).
Examples 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 that cannot be disabled.
The application Messages establishes connections to Apple's iCloud, despite using security controls to disable iCloud access.
Satisfies: SRG-OS-000095-GPOS-00049, SRG-OS-000370-GPOS-00155
Operating 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).
Examples 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 that cannot be disabled.
The application Messages establishes connections to Apple's iCloud, despite using security controls to disable iCloud access.
Satisfies: SRG-OS-000095-GPOS-00049, SRG-OS-000370-GPOS-00155
V-209577
low
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.
Operating 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).
Examples 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 that cannot be disabled.
The Calendar application's connections to Apple's iCloud, must be disabled.
Satisfies: SRG-OS-000095-GPOS-00049, SRG-OS-000370-GPOS-00155
Operating 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).
Examples 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 that cannot be disabled.
The Calendar application's connections to Apple's iCloud, must be disabled.
Satisfies: SRG-OS-000095-GPOS-00049, SRG-OS-000370-GPOS-00155
V-209578
low
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.
Operating 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).
Examples 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 that cannot be disabled.
The Reminder application's connections to Apple's iCloud, must be disabled.
Satisfies: SRG-OS-000095-GPOS-00049, SRG-OS-000370-GPOS-00155
Operating 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).
Examples 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 that cannot be disabled.
The Reminder application's connections to Apple's iCloud, must be disabled.
Satisfies: SRG-OS-000095-GPOS-00049, SRG-OS-000370-GPOS-00155
V-209579
low
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.
Operating 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).
Examples 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 that cannot be disabled.
The Address Book(Contacts) application's connections to Apple's iCloud, must be disabled.
Satisfies: SRG-OS-000095-GPOS-00049, SRG-OS-000370-GPOS-00155
Operating 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).
Examples 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 that cannot be disabled.
The Address Book(Contacts) application's connections to Apple's iCloud, must be disabled.
Satisfies: SRG-OS-000095-GPOS-00049, SRG-OS-000370-GPOS-00155
V-209580
low
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.
Operating 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).
Examples 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 that cannot be disabled.
The Mail application's connections to Apple's iCloud, must be disabled.
Satisfies: SRG-OS-000095-GPOS-00049, SRG-OS-000370-GPOS-00155
Operating 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).
Examples 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 that cannot be disabled.
The Mail application's connections to Apple's iCloud, must be disabled.
Satisfies: SRG-OS-000095-GPOS-00049, SRG-OS-000370-GPOS-00155
V-209581
low
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.
Operating 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).
Examples 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 that cannot be disabled.
The Notes application's connections to Apple's iCloud, must be disabled.
Satisfies: SRG-OS-000095-GPOS-00049, SRG-OS-000370-GPOS-00155
Operating 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).
Examples 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 that cannot be disabled.
The Notes application's connections to Apple's iCloud, must be disabled.
Satisfies: SRG-OS-000095-GPOS-00049, SRG-OS-000370-GPOS-00155
V-209582
medium
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.
Failing to disconnect from collaborative computing devices (i.e. cameras) can result in subsequent compromises of organizational information. Providing easy methods to physically disconnect from such devices after a collaborative computing session helps to ensure that participants actually carry out the disconnect activity without having to go through complex and tedious procedures.
Satisfies: SRG-OS-000095-GPOS-00049, SRG-OS-000370-GPOS-00155
Failing to disconnect from collaborative computing devices (i.e. cameras) can result in subsequent compromises of organizational information. Providing easy methods to physically disconnect from such devices after a collaborative computing session helps to ensure that participants actually carry out the disconnect activity without having to go through complex and tedious procedures.
Satisfies: SRG-OS-000095-GPOS-00049, SRG-OS-000370-GPOS-00155
V-209583
medium
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.
Operating 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).
Examples 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 that cannot be disabled.
The application Mail establishes connections to Apple's iCloud, despite using security controls to disable iCloud access.
Operating 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).
Examples 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 that cannot be disabled.
The application Mail establishes connections to Apple's iCloud, despite using security controls to disable iCloud access.
V-209584
medium
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.
Operating 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).
Examples 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 that cannot be disabled.
Siri and dictation must be disabled.
Satisfies: SRG-OS-000095-GPOS-00049, SRG-OS-000370-GPOS-00155
Operating 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).
Examples 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 that cannot be disabled.
Siri and dictation must be disabled.
Satisfies: SRG-OS-000095-GPOS-00049, SRG-OS-000370-GPOS-00155
V-209585
medium
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.
Operating 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).
Examples 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 that cannot be disabled.
The ability to submit diagnostic data to Apple must be disabled.
Operating 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).
Examples 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 that cannot be disabled.
The ability to submit diagnostic data to Apple must be disabled.
V-209586
medium
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.
Operating 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).
Examples 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 that cannot be disabled.
Remote Apple Events must be disabled.
Operating 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).
Examples 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 that cannot be disabled.
Remote Apple Events must be disabled.
V-209587
medium
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.
Operating 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).
Examples 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 that cannot be disabled.
The application Calendar establishes connections to Apple's iCloud, despite using security controls to disable iCloud access.
Operating 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).
Examples 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 that cannot be disabled.
The application Calendar establishes connections to Apple's iCloud, despite using security controls to disable iCloud access.
V-209588
high
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.
Operating 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).
Examples 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 that cannot be disabled.
The iCloud System Preference Pane must be disabled.
Operating 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).
Examples 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 that cannot be disabled.
The iCloud System Preference Pane must be disabled.
V-209589
medium
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.
Operating 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).
Examples 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 that cannot be disabled.
The Internet Accounts System preference pane must be disabled.
Satisfies: SRG-OS-000095-GPOS-00049.
Operating 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).
Examples 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 that cannot be disabled.
The Internet Accounts System preference pane must be disabled.
Satisfies: SRG-OS-000095-GPOS-00049.
V-209590
medium
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.
Operating 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).
Examples 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.
Operating 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).
Examples 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.
V-209591
medium
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.
Operating 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).
Examples 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.
Operating 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).
Examples 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.
V-209592
medium
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.
Operating 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).
Examples 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.
Operating 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).
Examples 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.
V-209593
medium
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.
Operating 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).
Examples 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.
Operating 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).
Examples 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.
V-209594
high
The "tftpd" service must be disabled as it sends all data in a clear-text form that can be easily intercepted and read. The data needs to be protected at all times during transmission, and encryption is the standard method for protecting data in transit.
If the data is not encrypted during transmission, it can be plainly read (i.e., clear text) and easily compromised. Disabling ftp is one way to mitigate this risk. Administrators should be instructed to use an alternate service for data transmission that uses encryption, such as SFTP.
If the data is not encrypted during transmission, it can be plainly read (i.e., clear text) and easily compromised. Disabling ftp is one way to mitigate this risk. Administrators should be instructed to use an alternate service for data transmission that uses encryption, such as SFTP.
V-209595
medium
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.
Operating 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).
Examples 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 that cannot be disabled.
The Siri setup pop-up must be disabled.
Satisfies: SRG-OS-000095-GPOS-00049, SRG-OS-000370-GPOS-00155
Operating 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).
Examples 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 that cannot be disabled.
The Siri setup pop-up must be disabled.
Satisfies: SRG-OS-000095-GPOS-00049, SRG-OS-000370-GPOS-00155
V-209596
medium
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.
Operating 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).
Examples 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 that cannot be disabled.
Keychain synchronization must be disabled.
Satisfies: SRG-OS-000095-GPOS-00049, SRG-OS-000370-GPOS-00155
Operating 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).
Examples 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 that cannot be disabled.
Keychain synchronization must be disabled.
Satisfies: SRG-OS-000095-GPOS-00049, SRG-OS-000370-GPOS-00155
V-209597
medium
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.
Operating 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).
Examples 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 that cannot be disabled.
iCloud document synchronization must be disabled.
Satisfies: SRG-OS-000095-GPOS-00049, SRG-OS-000370-GPOS-00155
Operating 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).
Examples 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 that cannot be disabled.
iCloud document synchronization must be disabled.
Satisfies: SRG-OS-000095-GPOS-00049, SRG-OS-000370-GPOS-00155
V-209598
medium
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.
Operating 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).
Examples 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 that cannot be disabled.
iCloud Bookmark syncing must be disabled.
Satisfies: SRG-OS-000095-GPOS-00049, SRG-OS-000370-GPOS-00155
Operating 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).
Examples 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 that cannot be disabled.
iCloud Bookmark syncing must be disabled.
Satisfies: SRG-OS-000095-GPOS-00049, SRG-OS-000370-GPOS-00155
V-209599
medium
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.
Operating 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).
Examples 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 that cannot be disabled.
iCloud Photo Library must be disabled.
Satisfies: SRG-OS-000095-GPOS-00049, SRG-OS-000370-GPOS-00155
Operating 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).
Examples 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 that cannot be disabled.
iCloud Photo Library must be disabled.
Satisfies: SRG-OS-000095-GPOS-00049, SRG-OS-000370-GPOS-00155
V-209600
medium
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.
Operating 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).
Examples 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 that cannot be disabled.
Cloud Document Sync must be disabled.
Operating 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).
Examples 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 that cannot be disabled.
Cloud Document Sync must be disabled.
V-209601
medium
The Screen Sharing feature allows remote users to view or control the desktop of the current user. A malicious user can take advantage of screen sharing to gain full access to the system remotely, either with stolen credentials or by guessing the username and password. Disabling Screen Sharing mitigates this risk.
V-209602
medium
Gatekeeper settings must be configured correctly to only allow the system to run applications signed with a valid Apple Developer ID code. Administrator users will still have the option to override these settings on a per-app basis. Gatekeeper is a security feature that ensures that applications must be digitally signed by an Apple-issued certificate in order to run. Digital signatures allow the macOS host to verify that the application has not been modified by a malicious third party.
V-209604
low
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.
This 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.
Protecting 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.
This 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.
Protecting 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.
V-209605
high
Failure to provide logical access restrictions associated with changes to system configuration may have significant effects on the overall security of the system.
When 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.
Accordingly, 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.
Logical 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).
When 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.
Accordingly, 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.
Logical 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).
V-209606
high
Any changes to the hardware, software, and/or firmware components of the information system and/or application can potentially have significant effects on the overall security of the system.
Accordingly, software defined by the organization as critical must be signed with a certificate that is recognized and approved by the organization.
Accordingly, software defined by the organization as critical must be signed with a certificate that is recognized and approved by the organization.
V-209607
medium
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.
V-209608
medium
Failure to restrict system access to authenticated users negatively impacts operating system security.
V-209609
medium
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.
Operating 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.
The 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.
Operating 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.
The 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.
V-209610
medium
Configuring the operating system to use the most restrictive permissions possible for user home directories helps to protect against inadvertent disclosures.
V-209612
high
An approved antivirus product must be installed and configured to run.
Malicious software can establish a base on individual desktops and servers. Employing an automated mechanism to detect this type of software will aid in elimination of the software from the operating system.
Malicious software can establish a base on individual desktops and servers. Employing an automated mechanism to detect this type of software will aid in elimination of the software from the operating system.
V-209613
high
DoD-approved certificates must be installed to the System Keychain so they will be available to all users.
For user certificates, each organization obtains certificates from an approved, shared service provider, as required by OMB policy. For federal agencies operating a legacy public key infrastructure cross-certified with the Federal Bridge Certification Authority at medium assurance or higher, this Certification Authority will suffice. This control focuses on certificates with a visibility external to the information system and does not include certificates related to internal system operations; for example, application-specific time services. 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.
Satisfies: SRG-OS-000066-GPOS-00034, SRG-OS-000478-GPOS-00223
For user certificates, each organization obtains certificates from an approved, shared service provider, as required by OMB policy. For federal agencies operating a legacy public key infrastructure cross-certified with the Federal Bridge Certification Authority at medium assurance or higher, this Certification Authority will suffice. This control focuses on certificates with a visibility external to the information system and does not include certificates related to internal system operations; for example, application-specific time services. 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.
Satisfies: SRG-OS-000066-GPOS-00034, SRG-OS-000478-GPOS-00223
V-209614
medium
To prevent untrusted certificates the certificates on a smartcard card must be valid in these ways: its issuer is system-trusted, the certificate is not expired, its "valid-after" date is in the past, and it passes CRL and OCSP checking.
V-209615
medium
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.
V-209616
medium
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.
Password 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.
Password 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.
V-209617
medium
Any password, no matter how complex, can eventually be cracked. Therefore, passwords need to be changed periodically.
One method of minimizing this risk is to use complex passwords and periodically change them. 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.
One method of minimizing this risk is to use complex passwords and periodically change them. 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.
V-209618
medium
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.
V-209619
medium
The minimum password length must be set to 15 characters. Password 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. The use of more characters in a password helps to exponentially increase the time and/or resources required to compromise the password.
V-209620
medium
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. Password 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. Special characters are those characters that are not alphanumeric. Examples include: ~ ! @ # $ % ^ *.
V-209621
medium
Password hints leak information about passwords in use and can lead to loss of confidentiality.
V-209622
medium
Single user mode and the boot picker, as well as numerous other tools are available on macOS through booting while holding the "Option" key down. Setting a firmware password restricts access to these tools.
V-209623
medium
Without the use of multifactor authentication, the ease of access to privileged and non-privileged functions is greatly increased.
Multifactor authentication requires using two or more factors to achieve authentication.
Factors include:
1) something a user knows (e.g., password/PIN);
2) something a user has (e.g., cryptographic identification device, token); and
3) something a user is (e.g., biometric).
A privileged account is defined as an information system account with authorizations of a privileged user.
Network 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).
Local 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.
The DoD CAC with DoD-approved PKI is an example of multifactor authentication.
Satisfies: SRG-OS-000105-GPOS-00052, SRG-OS-000106-GPOS-00053, SRG-OS-000107-GPOS-00054, SRG-OS-000108-GPOS-00055
Multifactor authentication requires using two or more factors to achieve authentication.
Factors include:
1) something a user knows (e.g., password/PIN);
2) something a user has (e.g., cryptographic identification device, token); and
3) something a user is (e.g., biometric).
A privileged account is defined as an information system account with authorizations of a privileged user.
Network 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).
Local 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.
The DoD CAC with DoD-approved PKI is an example of multifactor authentication.
Satisfies: SRG-OS-000105-GPOS-00052, SRG-OS-000106-GPOS-00053, SRG-OS-000107-GPOS-00054, SRG-OS-000108-GPOS-00055
V-209624
medium
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.
Some maintenance and test tools are either standalone devices with their own operating systems or are applications bundled with an operating system.
Nonlocal 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. 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.
Some maintenance and test tools are either standalone devices with their own operating systems or are applications bundled with an operating system.
Nonlocal 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. 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.
V-209625
medium
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.
Multifactor 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.
A privileged account is defined as an information system account with authorizations of a privileged user.
Remote 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.
This 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).
Requires further clarification from NIST.
Multifactor 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.
A privileged account is defined as an information system account with authorizations of a privileged user.
Remote 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.
This 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).
Requires further clarification from NIST.
V-209626
medium
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.
Configuration 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.
Configuration 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.
V-209627
medium
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.
Configuration 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.
Configuration 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.
V-209628
medium
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.
Configuration 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.
Configuration 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.
V-209629
medium
System logs should only be readable by root or admin users. System logs frequently contain sensitive information that could be used by an attacker. Setting the correct owner mitigates this risk.
V-209630
medium
System logs should only be readable by root or admin users. System logs frequently contain sensitive information that could be used by an attacker. Setting the correct permissions mitigates this risk.
V-209633
medium
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.
Bidirectional 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.
A 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).
Because 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.
Bidirectional 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.
A 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).
Because 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.
V-209634
high
The "sudo" command must be configured to prompt for the administrator's password at least once in each newly opened Terminal window or remote logon session, as this prevents a malicious user from taking advantage of an unlocked computer or an abandoned logon session to bypass the normal password prompt requirement.
Without the "tty_tickets" option, all open local and remote logon sessions would be authenticated to use sudo without a password for the duration of the configured password timeout window.
Without the "tty_tickets" option, all open local and remote logon sessions would be authenticated to use sudo without a password for the duration of the configured password timeout window.
V-209635
medium
System Integrity Protection (SIP) is vital to the protection of the integrity of macOS. SIP restricts what actions can be performed by administrative users, including root, against protected parts of the operating system. SIP protects all system binaries, including audit tools, from unauthorized access by preventing the modification or deletion of system binaries, or the changing of the permissions associated with those binaries. SIP limits the privileges to change software resident within software libraries to processes that have signed by Apple and have special entitlements to write to system files, such as Apple software updates and Apple installers. By protecting audit binaries, SIP ensures the presence of an audit record generation capability for DoD-defined auditable events for all operating system components and supports on-demand and after-the-fact reporting requirements.
Satisfies: SRG-OS-000051-GPOS-00024, SRG-OS-000054-GPOS-00025, SRG-OS-000062-GPOS-00031, SRG-OS-000122-GPOS-00063, SRG-OS-000256-GPOS-00097, SRG-OS-000257-GPOS-00098, SRG-OS-000258-GPOS-00099, SRG-OS-000259-GPOS-00100, SRG-OS-000348-GPOS-00136, SRG-OS-000349-GPOS-00137, SRG-OS-000350-GPOS-00138, SRG-OS-000351-GPOS-00139, SRG-OS-000352-GPOS-00140, SRG-OS-000353-GPOS-00141, SRG-OS-000354-GPOS-00142
Satisfies: SRG-OS-000051-GPOS-00024, SRG-OS-000054-GPOS-00025, SRG-OS-000062-GPOS-00031, SRG-OS-000122-GPOS-00063, SRG-OS-000256-GPOS-00097, SRG-OS-000257-GPOS-00098, SRG-OS-000258-GPOS-00099, SRG-OS-000259-GPOS-00100, SRG-OS-000348-GPOS-00136, SRG-OS-000349-GPOS-00137, SRG-OS-000350-GPOS-00138, SRG-OS-000351-GPOS-00139, SRG-OS-000352-GPOS-00140, SRG-OS-000353-GPOS-00141, SRG-OS-000354-GPOS-00142
V-209636
medium
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) within an organizational information system. Mobile devices, laptops, desktops, and storage devices can be lost or stolen, and the contents of their data storage (e.g., hard drives and non-volatile memory) can be read, copied, or altered. By encrypting the system hard drive, the confidentiality and integrity of any data stored on the system is ensured. FileVault Disk Encryption mitigates this risk.
Satisfies: SRG-OS-000185-GPOS-00079, SRG-OS-000404-GPOS-00183, SRG-OS-000405-GPOS-00184
Satisfies: SRG-OS-000185-GPOS-00079, SRG-OS-000404-GPOS-00183, SRG-OS-000405-GPOS-00184
V-209637
medium
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.
V-225094
medium
When "FileVault" and Multifactor Authentication are configured on the operating system, a dedicated user must be configured to ensure that the implemented Multifactor Authentication rules are enforced. If a dedicated user is not configured to decrypt the hard disk upon startup, the system will allow a user to bypass Multifactor Authentication rules during initial startup and first login.
V-233628
medium
Unapproved mechanisms for authentication to the cryptographic module are not verified, and therefore cannot be relied upon to provide confidentiality or integrity, resulting in the compromise of DoD data.
Operating systems using encryption are required to use FIPS-compliant mechanisms for authenticating to cryptographic modules.
The implementation of OpenSSH that is included with macOS does not utilize a FIPS 140-2 validated cryptographic module. While the listed ciphers are FIPS 140-2 approved algorithms, the module implementing them has not been validated.
By specifying a cipher list with the order of ciphers being in a "strongest to weakest" orientation, the system will automatically attempt to use the strongest cipher for securing SSH connections.
Satisfies: SRG-OS-000033-GPOS-00014, SRG-OS-000120-GPOS-00061, SRG-OS-000125-GPOS-00065, SRG-OS-000250-GPOS-00093, SRG-OS-000393-GPOS-00173, SRG-OS-000394-GPOS-00174
Operating systems using encryption are required to use FIPS-compliant mechanisms for authenticating to cryptographic modules.
The implementation of OpenSSH that is included with macOS does not utilize a FIPS 140-2 validated cryptographic module. While the listed ciphers are FIPS 140-2 approved algorithms, the module implementing them has not been validated.
By specifying a cipher list with the order of ciphers being in a "strongest to weakest" orientation, the system will automatically attempt to use the strongest cipher for securing SSH connections.
Satisfies: SRG-OS-000033-GPOS-00014, SRG-OS-000120-GPOS-00061, SRG-OS-000125-GPOS-00065, SRG-OS-000250-GPOS-00093, SRG-OS-000393-GPOS-00173, SRG-OS-000394-GPOS-00174
V-233691
medium
Unapproved mechanisms for authentication to the cryptographic module are not verified, and therefore cannot be relied upon to provide confidentiality or integrity, resulting in the compromise of DoD data.
Operating systems using encryption are required to use FIPS-compliant mechanisms for authenticating to cryptographic modules.
The implementation of OpenSSH that is included with macOS does not utilize a FIPS 140-2 validated cryptographic module. While the listed MACs are FIPS 140-2 approved algorithms, the module implementing them has not been validated.
By specifying a Keyed-Hash Message Authentication Code list with the order of hashes being in a "strongest to weakest" orientation, the system will automatically attempt to use the strongest hash for securing SSH connections.
Satisfies: SRG-OS-000033-GPOS-00014, SRG-OS-000120-GPOS-00061, SRG-OS-000125-GPOS-00065, SRG-OS-000250-GPOS-00093, SRG-OS-000393-GPOS-00173, SRG-OS-000394-GPOS-00174
Operating systems using encryption are required to use FIPS-compliant mechanisms for authenticating to cryptographic modules.
The implementation of OpenSSH that is included with macOS does not utilize a FIPS 140-2 validated cryptographic module. While the listed MACs are FIPS 140-2 approved algorithms, the module implementing them has not been validated.
By specifying a Keyed-Hash Message Authentication Code list with the order of hashes being in a "strongest to weakest" orientation, the system will automatically attempt to use the strongest hash for securing SSH connections.
Satisfies: SRG-OS-000033-GPOS-00014, SRG-OS-000120-GPOS-00061, SRG-OS-000125-GPOS-00065, SRG-OS-000250-GPOS-00093, SRG-OS-000393-GPOS-00173, SRG-OS-000394-GPOS-00174
V-233775
medium
Unapproved mechanisms for authentication to the cryptographic module are not verified, and therefore cannot be relied upon to provide confidentiality or integrity, resulting in the compromise of DoD data.
Operating systems using encryption are required to use FIPS-compliant mechanisms for authenticating to cryptographic modules.
The implementation of OpenSSH that is included with macOS does not utilize a FIPS 140-2 validated cryptographic module. While the listed Key Exchange Algorithms are FIPS 140-2 approved, the module implementing them has not been validated.
By specifying a Key Exchange Algorithm list with the order of hashes being in a "strongest to weakest" orientation, the system will automatically attempt to use the strongest Key Exchange Algorithm for securing SSH connections.
Satisfies: SRG-OS-000033-GPOS-00014, SRG-OS-000120-GPOS-00061, SRG-OS-000125-GPOS-00065, SRG-OS-000250-GPOS-00093, SRG-OS-000393-GPOS-00173, SRG-OS-000394-GPOS-00174
Operating systems using encryption are required to use FIPS-compliant mechanisms for authenticating to cryptographic modules.
The implementation of OpenSSH that is included with macOS does not utilize a FIPS 140-2 validated cryptographic module. While the listed Key Exchange Algorithms are FIPS 140-2 approved, the module implementing them has not been validated.
By specifying a Key Exchange Algorithm list with the order of hashes being in a "strongest to weakest" orientation, the system will automatically attempt to use the strongest Key Exchange Algorithm for securing SSH connections.
Satisfies: SRG-OS-000033-GPOS-00014, SRG-OS-000120-GPOS-00061, SRG-OS-000125-GPOS-00065, SRG-OS-000250-GPOS-00093, SRG-OS-000393-GPOS-00173, SRG-OS-000394-GPOS-00174
V-234699
medium
Without authenticating devices, unidentified or unknown devices may be introduced, thereby facilitating malicious activity.
Peripherals include, but are not limited to, such devices as flash drives, external storage, and printers.
Peripherals include, but are not limited to, such devices as flash drives, external storage, and printers.