SP13-00-000005 - SharePoint must support the requirement to initiate a session lock after 15 minutes of system or application inactivity has transpired.

800-53|AC-12

CAT|II

CCI|CCI-000057

Rule-ID|SV-74349r1_rule

STIG-ID|SP13-00-000005

Vuln-ID|V-59919

SP13-00-000010 - SharePoint must maintain and support the use of security attributes with stored information - 'Custom content types have been defined for Site'

800-53|SC-16

CCI|CCI-000366

Rule-ID|SV-74365r1_rule

STIG-ID|SP13-00-000010

Vuln-ID|V-59935

SP13-00-000010 - SharePoint must maintain and support the use of security attributes with stored information - Document Library'

SP13-00-000015 - SharePoint must utilize approved cryptography to protect the confidentiality of remote access sessions.

800-53|SC-8

CAT|I

CCI|CCI-000068

Rule-ID|SV-74367r2_rule

STIG-ID|SP13-00-000015

Vuln-ID|V-59937

SP13-00-000020 - SharePoint must use cryptography to protect the integrity of the remote access session.

CCI|CCI-001453

Rule-ID|SV-74369r2_rule

STIG-ID|SP13-00-000020

Vuln-ID|V-59939

SP13-00-000025 - SharePoint must ensure remote sessions for accessing security functions and security-relevant information are audited.

CCI|CCI-000067

Rule-ID|SV-74371r1_rule

STIG-ID|SP13-00-000025

Vuln-ID|V-59941

SP13-00-000030 - SharePoint must enforce approved authorizations for controlling the flow of information between interconnected systems in accordance with applicable policy.

CCI|CCI-001414

Rule-ID|SV-74373r1_rule

STIG-ID|SP13-00-000030

Vuln-ID|V-59943

SP13-00-000035 - SharePoint must identify data type, specification, and usage when transferring information between different security domains so policy restrictions may be applied.

Rule-ID|SV-74375r2_rule

STIG-ID|SP13-00-000035

Vuln-ID|V-59945

SP13-00-000040 - SharePoint must provide the ability to prohibit the transfer of unsanctioned information in accordance with security policy.

CCI|CCI-001374

Rule-ID|SV-74377r2_rule

STIG-ID|SP13-00-000040

Vuln-ID|V-59947

SP13-00-000045 - SharePoint must display an approved system use notification message or banner before granting access to the system.

CCI|CCI-000048

Rule-ID|SV-74379r2_rule

STIG-ID|SP13-00-000045

Vuln-ID|V-59949

SP13-00-000055 - SharePoint must allow designated organizational personnel to select which auditable events are to be audited by specific components of the system.

CCI|CCI-000171

Rule-ID|SV-74383r1_rule

STIG-ID|SP13-00-000055

Vuln-ID|V-59953

SP13-00-000060 - SharePoint must reject or delay, as defined by the organization, network traffic generated above configurable traffic volume thresholds - ConnectionTimeout

Rule-ID|SV-74385r1_rule

STIG-ID|SP13-00-000060

Vuln-ID|V-59955

SP13-00-000060 - SharePoint must reject or delay, as defined by the organization, network traffic generated above configurable traffic volume thresholds - maxBandwidth

800-53|SC-5

SP13-00-000060 - SharePoint must reject or delay, as defined by the organization, network traffic generated above configurable traffic volume thresholds - maxConnections

SP13-00-000065 - SharePoint must prevent the execution of prohibited mobile code.

800-53|CM-6

CCI|CCI-001695

Rule-ID|SV-74387r1_rule

STIG-ID|SP13-00-000065

Vuln-ID|V-59957

SP13-00-000075 - SharePoint must use replay-resistant authentication mechanisms for network access to privileged accounts.

CCI|CCI-001941

Rule-ID|SV-74391r1_rule

STIG-ID|SP13-00-000075

Vuln-ID|V-59961

SP13-00-000080 - SharePoint must uniquely identify and authenticate non-organizational users (or processes acting on behalf of non-organizational users).

800-53|IA-2

CCI|CCI-000804

Rule-ID|SV-74393r1_rule

STIG-ID|SP13-00-000080

Vuln-ID|V-59963

SP13-00-000085 - SharePoint must implement required cryptographic protections using cryptographic modules complying with applicable federal laws, Executive Orders, directives, policies, regulations, standards, and guidance.

800-53|SC-13

CCI|CCI-000803

Rule-ID|SV-74395r4_rule

STIG-ID|SP13-00-000085

Vuln-ID|V-59965

SP13-00-000090 - SharePoint must employ FIPS-validated cryptography to protect unclassified information.

CCI|CCI-002450

Rule-ID|SV-74397r4_rule

STIG-ID|SP13-00-000090

Vuln-ID|V-59967

SP13-00-000095 - SharePoint must employ NSA-approved cryptography to protect classified information.

Rule-ID|SV-74399r4_rule

STIG-ID|SP13-00-000095

Vuln-ID|V-59969

SP13-00-000100 - SharePoint must employ FIPS-validated cryptography to protect unclassified information when such information must be separated from individuals who have the necessary clearances yet lack the necessary access approvals.

Rule-ID|SV-74401r4_rule

STIG-ID|SP13-00-000100

Vuln-ID|V-59971

SP13-00-000105 - SharePoint must validate the integrity of security attributes exchanged between systems.

CCI|CCI-001158

Rule-ID|SV-74403r2_rule

STIG-ID|SP13-00-000105

Vuln-ID|V-59973

SP13-00-000110 - SharePoint must ensure authentication of both client and server during the entire session. An example of this is SSL Mutual Authentication.

CCI|CCI-001184

Rule-ID|SV-74405r2_rule

STIG-ID|SP13-00-000110

Vuln-ID|V-59975

SP13-00-000115 - SharePoint must terminate user sessions upon user logoff, and when idle time limit is exceeded.

CCI|CCI-001185

Rule-ID|SV-74407r1_rule

STIG-ID|SP13-00-000115

Vuln-ID|V-59977

SP13-00-000120 - SharePoint must maintain the confidentiality of information during aggregation, packaging, and transformation in preparation for transmission. When transmitting data, applications need to leverage transmission protection mechanisms such as TLS, SSL VPNs, or IPSec.

CCI|CCI-002420

Rule-ID|SV-74409r1_rule

STIG-ID|SP13-00-000120

Vuln-ID|V-59979

SP13-00-000125 - SharePoint must implement an information system isolation boundary that minimizes the number of nonsecurity functions included within the boundary containing security functions.

Rule-ID|SV-74411r1_rule

STIG-ID|SP13-00-000125

Vuln-ID|V-59981

SP13-00-000130 - SharePoint must implement security functions as a layered structure minimizing interactions between layers of the design and avoiding any dependence by lower layers on the functionality or correctness of higher layers.

CCI|CCI-001089

Rule-ID|SV-74413r1_rule

STIG-ID|SP13-00-000130

Vuln-ID|V-59983

SP13-00-000135 - SharePoint must employ cryptographic mechanisms preventing the unauthorized disclosure of information during transmission, unless the transmitted data is otherwise protected by alternative physical measures.

CCI|CCI-002421

Rule-ID|SV-74415r1_rule

STIG-ID|SP13-00-000135

Vuln-ID|V-59985

SP13-00-000140 - SharePoint must prevent non-privileged users from circumventing malicious code protection capabilities.

800-53|SC-18(3)

CCI|CCI-002235

Rule-ID|SV-74417r1_rule

STIG-ID|SP13-00-000140

Vuln-ID|V-59987

SP13-00-000145 - SharePoint must use mechanisms for authentication to a cryptographic module that meet the requirements of applicable federal laws, Executive Orders, directives, policies, regulations, standards, and guidance for such authentication.

Rule-ID|SV-74419r4_rule

STIG-ID|SP13-00-000145

Vuln-ID|V-59989

SP13-00-000150 - The SharePoint Central Administration site must not be accessible from Extranet or Internet connections.

800-53|SC-7(11)

CCI|CCI-001083

Rule-ID|SV-74423r1_rule

STIG-ID|SP13-00-000150

Vuln-ID|V-59993

SP13-00-000155 - For environments requiring an Internet-facing capability, the SharePoint application server upon which Central Administration is installed, must not be installed in the DMZ.

Rule-ID|SV-74425r1_rule

STIG-ID|SP13-00-000155

Vuln-ID|V-59995

SP13-00-000160 - The SharePoint farm service account (database access account)  must be configured with minimum privileges in Active Directory (AD).

800-53|AC-6

Rule-ID|SV-74427r1_rule

STIG-ID|SP13-00-000160

Vuln-ID|V-59997

SP13-00-000165 - The SharePoint farm service account (database access account) must be configured with minimum privileges on the SQL server.

Rule-ID|SV-74429r2_rule

STIG-ID|SP13-00-000165

Vuln-ID|V-59999

SP13-00-000170 - The SharePoint setup account must be configured with the minimum privileges in Active Directory.

Rule-ID|SV-74431r1_rule

STIG-ID|SP13-00-000170

Vuln-ID|V-60001

SP13-00-000175 - The SharePoint setup account must be configured with the minimum privileges on the SQL server.

Rule-ID|SV-74433r2_rule

STIG-ID|SP13-00-000175

Vuln-ID|V-60003

SP13-00-000180 - The SharePoint setup account must be configured with the minimum privileges for the local server.

800-53|AC-2

Rule-ID|SV-74435r2_rule

STIG-ID|SP13-00-000180

Vuln-ID|V-60005

SP13-00-000185 - A secondary SharePoint site collection administrator must be defined when creating a new site collection.

800-53|IA-2(1)

CAT|III

Rule-ID|SV-74437r1_rule

STIG-ID|SP13-00-000185

Vuln-ID|V-60007

SP13-00-000190 - When configuring SharePoint Central Administration, the port number selected must comply with DoD Ports and Protocol Management (PPSM) program requirements.

CCI|CCI-000382

Rule-ID|SV-74439r2_rule

STIG-ID|SP13-00-000190

Vuln-ID|V-60009

SP13-00-000195 - SharePoint-specific malware (i.e. anti-virus) protection software must be integrated and configured - 'Attempt to Clean Infected Documents is enabled'

800-53|SI-3

CCI|CCI-001167

Rule-ID|SV-74441r1_rule

STIG-ID|SP13-00-000195

Vuln-ID|V-60011

SP13-00-000195 - SharePoint-specific malware (i.e. anti-virus) protection software must be integrated and configured - 'Scan Documents on Download is enabled'

SP13-00-000195 - SharePoint-specific malware (i.e. anti-virus) protection software must be integrated and configured - 'Scan Documents on Upload is enabled'

SP13-00-000205 - SharePoint server access to the Online Web Part Gallery must be configured for limited access.

Rule-ID|SV-74421r2_rule

STIG-ID|SP13-00-000205

Vuln-ID|V-59991

SP13-00-000210 - The SharePoint farm service account (database access account) must be configured with the minimum privileges for the local server.

Detections

Analytics

Revision 1.2

May 6, 2020

Functional Update

Miscellaneous