STIGQter STIGQter: STIG Summary: Application Server Security Requirements Guide

Version: 2

Release: 5 Benchmark Date: 25 Jan 2019

CheckedNameTitle
SV-46335r3_ruleThe application server must limit the number of concurrent sessions to an organization-defined number for all accounts and/or account types.
SV-46376r3_ruleThe application server must use encryption strength in accordance with the categorization of the management data during remote access management sessions.
SV-46377r3_ruleThe application server must implement cryptography mechanisms to protect the integrity of the remote access session.
SV-46383r3_ruleThe application server management interface must display the Standard Mandatory DoD Notice and Consent Banner before granting access to the system.
SV-46385r3_ruleThe application server management interface must retain the Standard Mandatory DoD Notice and Consent Banner on the screen until users acknowledge the usage conditions and take explicit actions to log on for further access.
SV-46422r3_ruleThe application server must protect against an individual (or process acting on behalf of an individual) falsely denying having performed organization-defined actions to be covered by non-repudiation.
SV-46426r3_ruleFor application servers providing log record aggregation, the application server must compile log records from organization-defined information system components into a system-wide log trail that is time-correlated with an organization-defined level of tolerance for the relationship between time stamps of individual records in the log trail.
SV-46428r3_ruleThe application server must generate log records for access and authentication events.
SV-46429r3_ruleThe application server must allow only the ISSM (or individuals or roles appointed by the ISSM) to select which logable events are to be logged.
SV-46430r3_ruleThe application server must generate log records when successful/unsuccessful attempts to access subject privileges occur.
SV-46435r3_ruleThe application server must initiate session logging upon startup.
SV-46446r3_ruleThe application server must produce log records containing information to establish what type of events occurred.
SV-46452r3_ruleThe application server must produce log records containing sufficient information to establish when (date and time) the events occurred.
SV-46454r4_ruleThe application server must produce log records containing sufficient information to establish where the events occurred.
SV-46457r3_ruleThe application server must produce log records containing sufficient information to establish the sources of the events.
SV-46463r3_ruleThe application server must produce log records that contain sufficient information to establish the outcome of events.
SV-46469r3_ruleThe application server must generate log records containing information that establishes the identity of any individual or process associated with the event.
SV-46473r3_ruleThe application server must alert the SA and ISSO, at a minimum, in the event of a log processing failure.
SV-46477r3_ruleThe application server must shut down by default upon log failure (unless availability is an overriding concern).
SV-46478r3_ruleThe application server must be configured to fail over to another system in the event of log subsystem failure.
SV-46490r3_ruleThe application server must use internal system clocks to generate time stamps for log records.
SV-46492r3_ruleThe application server must protect log information from any type of unauthorized read access.
SV-46499r3_ruleThe application server must protect log information from unauthorized deletion.
SV-46500r3_ruleThe application server must protect log tools from unauthorized access.
SV-46501r3_ruleThe application server must protect log tools from unauthorized modification.
SV-46502r3_ruleThe application server must protect log tools from unauthorized deletion.
SV-46503r3_ruleThe application server must back up log records at least every seven days onto a different system or system component than the system or component being logged.
SV-46504r3_ruleThe application server must use cryptographic mechanisms to protect the integrity of log information.
SV-46511r3_ruleThe application server must limit privileges to change the software resident within software libraries.
SV-46521r3_ruleThe application server must adhere to the principles of least functionality by providing only essential capabilities.
SV-46586r3_ruleThe application server must use an enterprise user management system to uniquely identify and authenticate users (or processes acting on behalf of organizational users).
SV-46587r3_ruleThe application server must use multifactor authentication for network access to privileged accounts.
SV-46588r3_ruleThe application server must use multifactor authentication for local access to privileged accounts.
SV-46589r3_ruleThe application server must authenticate users individually prior to using a group authenticator.
SV-46591r3_ruleThe application server must provide security extensions to extend the SOAP protocol and provide secure authentication when accessing sensitive data.
SV-46593r3_ruleThe application server must uniquely identify all network-connected endpoint devices before establishing any connection.
SV-46596r3_ruleThe application server must disable identifiers (individuals, groups, roles, and devices) after 35 days of inactivity.
SV-46604r3_ruleThe application server must store only encrypted representations of passwords.
SV-46605r3_ruleThe application server must transmit only encrypted representations of passwords.
SV-46606r3_ruleThe application server must utilize encryption when using LDAP for authentication.
SV-46609r3_ruleThe application server must perform RFC 5280-compliant certification path validation.
SV-46611r3_ruleOnly authenticated system administrators or the designated PKI Sponsor for the application server must have access to the web servers private key.
SV-46612r3_ruleThe application server must map the authenticated identity to the individual user or group account for PKI-based authentication.
SV-46615r3_ruleThe application server must obscure feedback of authentication information during the authentication process to protect the information from possible exploitation/use by unauthorized individuals.
SV-46616r3_ruleThe application server must utilize FIPS 140-2 approved encryption modules when authenticating users and processes.
SV-46663r3_ruleThe application server must separate hosted application functionality from application server management functionality.
SV-46668r3_ruleThe application server must ensure authentication of both client and server during the entire session.
SV-46702r3_ruleThe application server must invalidate session identifiers upon user logout or other session termination.
SV-46708r3_ruleThe application server must recognize only system-generated session identifiers.
SV-46709r3_ruleThe application server must generate a unique session identifier using a FIPS 140-2 approved random number generator.
SV-46710r3_ruleThe application server must be configured to perform complete application deployments.
SV-46711r3_ruleThe application server must provide a clustering capability.
SV-46713r3_ruleThe application server must employ cryptographic mechanisms to ensure confidentiality and integrity of all information at rest when stored off-line.
SV-46723r3_ruleThe application server must check the validity of all data inputs to the management interface, except those specifically identified by the organization.
SV-46727r3_ruleThe application server must only generate error messages that provide information necessary for corrective actions without revealing sensitive or potentially harmful information in error logs and administrative messages.
SV-46728r3_ruleThe application server must restrict error messages only to authorized users.
SV-46732r4_ruleThe application server must use cryptographic mechanisms to protect the integrity of log tools.
SV-47025r3_ruleThe application server must enforce approved authorizations for logical access to information and system resources in accordance with applicable access control policies.
SV-47059r3_ruleThe application server must protect log information from unauthorized modification.
SV-71669r2_ruleThe application server must provide access logging that ensures users who are granted a privileged role (or roles) have their privileged activity logged.
SV-71671r2_ruleThe application server must prevent non-privileged users from executing privileged functions to include disabling, circumventing, or altering implemented security safeguards/countermeasures.
SV-71673r2_ruleThe application server must automatically terminate a user session after organization-defined conditions or trigger events requiring a session disconnect.
SV-71675r2_ruleThe application server management interface must provide a logout capability for user-initiated communication session.
SV-71677r2_ruleThe application server management interface must display an explicit logout message to users indicating the reliable termination of authenticated communications sessions.
SV-71679r2_ruleThe application server must associate organization-defined types of security attributes having organization-defined security attribute values with information in process.
SV-71681r2_ruleThe application server must associate organization-defined types of security attributes having organization-defined security attribute values with information in transmission.
SV-71683r2_ruleThe application server must ensure remote sessions for accessing security functions and security-relevant information are logged.
SV-71685r2_ruleThe application server must control remote access methods.
SV-71687r2_ruleThe application server must provide the capability to immediately disconnect or disable remote access to the management interface.
SV-71689r2_ruleThe application server must generate log records containing the full-text recording of privileged commands or the individual identities of group account users.
SV-71691r2_ruleThe application server must provide centralized management and configuration of the content to be captured in log records generated by all application components.
SV-71693r2_ruleThe application server must allocate log record storage capacity in accordance with organization-defined log record storage requirements.
SV-71695r2_ruleThe application server must off-load log records onto a different system or media from the system being logged.
SV-71697r2_ruleThe application server must, at a minimum, transfer the logs of interconnected systems in real time, and transfer the logs of standalone systems weekly.
SV-71699r2_ruleThe application server must provide an immediate warning to the SA and ISSO, at a minimum, when allocated log record storage volume reaches 75% of maximum log record storage capacity.
SV-71701r2_ruleThe application server must provide an immediate real-time alert to authorized users of all log failure events requiring real-time alerts.
SV-71703r2_ruleThe application server must record time stamps for log records that can be mapped to Coordinated Universal Time (UTC) or Greenwich Mean Time (GMT).
SV-71705r2_ruleThe application server must record time stamps for log records that meet a granularity of one second for a minimum degree of precision.
SV-71707r2_ruleThe application server must compare internal application server clocks at least every 24 hours with an authoritative time source.
SV-71709r2_ruleThe application server must synchronize internal application server clocks to an authoritative time source when the time difference is greater than the organization-defined time period.
SV-71711r2_ruleThe application server must generate log records when successful/unsuccessful attempts to modify privileges occur.
SV-71713r2_ruleThe application server must generate log records when successful/unsuccessful attempts to delete privileges occur.
SV-71715r2_ruleThe application server must generate log records when successful/unsuccessful logon attempts occur.
SV-71717r2_ruleThe application server must generate log records for privileged activities.
SV-71757r2_ruleThe application must generate log records showing starting and ending times for user access to the application server management interface.
SV-71759r2_ruleThe application server must generate log records when concurrent logons from different workstations occur to the application server management interface.
SV-71761r2_ruleThe application server must generate log records for all account creations, modifications, disabling, and termination events.
SV-71763r2_ruleThe application server must provide the capability for organization-identified individuals or roles to change the logging to be performed on all application components, based on all selectable event criteria within organization-defined time thresholds.
SV-71765r2_ruleThe application server must provide the capability for authorized users to remotely view/hear, in real time, all content related to an established user session.
SV-71767r2_ruleThe application server must enforce access restrictions associated with changes to application server configuration.
SV-71769r2_ruleThe application server must log the enforcement actions used to restrict access associated with changes to the application server.
SV-71771r2_ruleThe application server must prevent the installation of patches, service packs, or application components without verification the software component has been digitally signed using a certificate that is recognized and approved by the organization.
SV-71773r2_ruleThe application server must be capable of reverting to the last known good configuration in the event of failed installations and upgrades.
SV-71775r2_ruleThe application server must be configured in accordance with the security configuration settings based on DoD security configuration or implementation guidance, including STIGs, NSA configuration guides, CTOs, and DTMs.
SV-71777r2_ruleThe application server must prohibit or restrict the use of nonsecure ports, protocols, modules, and/or services as defined in the PPSM CAL and vulnerability assessments.
SV-71779r2_ruleThe application server must accept Personal Identity Verification (PIV) credentials to access the management interface.
SV-71781r2_ruleThe application server must electronically verify Personal Identity Verification (PIV) credentials for access to the management interface.
SV-71783r2_ruleThe application server must authenticate all network-connected endpoint devices before establishing any connection.
SV-71785r2_ruleThe application server must authenticate all endpoint devices before establishing a local, remote, and/or network connection using bidirectional authentication that is cryptographically based.
SV-71787r2_ruleThe application server, for PKI-based authentication, must implement a local cache of revocation data to support path discovery and validation in case of the inability to access revocation information via the network.
SV-71789r2_ruleThe application server must prohibit the use of cached authenticators after an organization-defined time period.
SV-71791r2_ruleThe application server must accept Personal Identity Verification (PIV) credentials from other federal agencies to access the management interface.
SV-71793r3_ruleThe application server must electronically verify Personal Identity Verification (PIV) credentials from other federal agencies to access the management interface.
SV-71795r2_ruleThe application server must accept FICAM-approved third-party credentials.
SV-71797r2_ruleThe application server must conform to FICAM-issued profiles.
SV-71799r2_ruleThe application server must require users to re-authenticate when organization-defined circumstances or situations require re-authentication.
SV-71801r2_ruleThe application server must require devices to re-authenticate when organization-defined circumstances or situations require re-authentication.
SV-71803r3_ruleThe application server must provide a log reduction capability that supports on-demand reporting requirements.
SV-71805r2_ruleThe application server must protect against or limit the effects of all types of Denial of Service (DoS) attacks by employing organization-defined security safeguards.
SV-71807r2_ruleThe application server, when a MAC I system, must be in a high-availability (HA) cluster.
SV-71809r2_ruleThe application server must protect the confidentiality and integrity of transmitted information through the use of an approved TLS version.
SV-71811r2_ruleThe application server must employ approved cryptographic mechanisms to prevent unauthorized disclosure of information and/or detect changes to information during transmission.
SV-71813r2_ruleThe application server must maintain the confidentiality and integrity of information during preparation for transmission.
SV-71815r2_ruleThe application server must maintain the confidentiality and integrity of information during reception.
SV-71817r2_ruleThe application server must implement NSA-approved cryptography to protect classified information in accordance with applicable federal laws, Executive Orders, directives, policies, regulations, and standards.
SV-71819r2_ruleApplication servers must use NIST-approved or NSA-approved key management technology and processes.
SV-71821r2_ruleThe application server must use DoD- or CNSS-approved PKI Class 3 or Class 4 certificates.
SV-71823r2_ruleThe application server must identify prohibited mobile code.
SV-71825r3_ruleThe application server must generate a unique session identifier for each session.
SV-71827r2_ruleThe application server must only allow the use of DoD PKI-established certificate authorities for verification of the establishment of protected sessions.
SV-71829r2_ruleThe application server must fail to a secure state if system initialization fails, shutdown fails, or aborts fail.
SV-71831r2_ruleThe application server must protect the confidentiality and integrity of all information at rest.
SV-71833r2_ruleThe application server must implement cryptographic mechanisms to prevent unauthorized modification of organization-defined information at rest on organization-defined information system components.
SV-71835r2_ruleThe application must implement cryptographic mechanisms to prevent unauthorized disclosure of organization-defined information at rest on organization-defined information system components.
SV-71837r2_ruleThe application server must install security-relevant software updates within the time period directed by an authoritative source (e.g. IAVM, CTOs, DTMs, and STIGs).
SV-71839r2_ruleThe application server must remove organization-defined software components after updated versions have been installed.
SV-71841r2_ruleThe application server must behave in a predictable and documented manner that reflects organizational and system objectives when invalid inputs are received.
SV-71843r2_ruleThe application server must identify potentially security-relevant error conditions.
SV-75833r1_ruleThe application server must remove all export ciphers to protect the confidentiality and integrity of transmitted information.