Check: SRG-OS-000393-GPOS-00173
General Purpose Operating System SRG:
SRG-OS-000393-GPOS-00173
(in versions v3 r1 through v1 r6)
Title
The operating system must implement cryptographic mechanisms to protect the integrity of nonlocal maintenance and diagnostic communications, when used for nonlocal maintenance sessions. (Cat I impact)
Discussion
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. 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. 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).
Check Content
Verify the operating system implements cryptographic mechanisms to protect the integrity of nonlocal maintenance and diagnostic communications, when used for nonlocal maintenance sessions. If it does not, this is a finding.
Fix Text
Configure the operating system to implement cryptographic mechanisms to protect the integrity of nonlocal maintenance and diagnostic communications, when used for nonlocal maintenance sessions.
Additional Identifiers
Rule ID: SV-203736r958848_rule
Vulnerability ID: V-203736
Group Title: SRG-OS-000393
Expert Comments
CCIs
Number | Definition |
---|---|
CCI-002890 |
Implement organization-defined cryptographic mechanisms to protect the integrity of nonlocal maintenance and diagnostic communications. |
Controls
Number | Title |
---|---|
MA-4(6) |
Cryptographic Protection |