Title

The operating system must perform verification of the correct operation of security functions: upon system start-up and/or restart; upon command by a user with privileged access; and/or every 30 days. (Cat II impact)

Discussion

Without verification of the security functions, security functions may not operate correctly and the failure may go unnoticed. Security function is defined as the hardware, software, and/or firmware of the information system responsible for enforcing the system security policy and supporting the isolation of code and data on which the protection is based. Security functionality includes, but is not limited to, establishing system accounts, configuring access authorizations (i.e., permissions, privileges), setting events to be audited, and setting intrusion detection parameters. Notifications provided by information systems include, for example, electronic alerts to system administrators, messages to local computer consoles, and/or hardware indications, such as lights. This requirement applies to operating systems performing security function verification/testing and/or systems and environments that require this functionality.

Check Content

Verify the operating system performs verification of the correct operation of security functions: upon system start-up and/or restart; upon command by a user with privileged access; and/or every 30 days. If it does not, this is a finding.

Fix Text

Configure the operating system to perform verification of the correct operation of security functions: upon system start-up and/or restart; upon command by a user with privileged access; and/or every 30 days.

Additional Identifiers

Rule ID: SV-203757r958946_rule

Vulnerability ID: V-203757

Group Title: SRG-OS-000446

Expert Comments

CCIs tied to check.

Controls tied to check. These are derived from the CCIs shown above.