DISA_VMware_vSphere_8.0_vCenter_Appliance_Photon_OS_4.0_STIG_v2r1.audit from DISA VMware vSphere 8.0 vCenter Appliance Photon OS 4.0 STIG v2r1

PHTN-40-000003 The Photon operating system must audit all account creations.

800-53|AC-2(4)

800-53|AU-12c.

CAT|II

CCI|CCI-000018

CCI|CCI-000172

Rule-ID|SV-258801r958368_rule

STIG-ID|PHTN-40-000003

Vuln-ID|V-258801

PHTN-40-000004 The Photon operating system must enforce the limit of three consecutive invalid logon attempts by a user during a 15-minute time period.

800-53|AC-7a.

CCI|CCI-000044

Rule-ID|SV-258802r958388_rule

STIG-ID|PHTN-40-000004

Vuln-ID|V-258802

PHTN-40-000005 The Photon operating system must display the Standard Mandatory DOD Notice and Consent Banner before granting local or remote access to the system.

800-53|AC-8a.

800-53|AC-8c.1.

CCI|CCI-000048

CCI|CCI-001384

Rule-ID|SV-258803r958390_rule

STIG-ID|PHTN-40-000005

Vuln-ID|V-258803

PHTN-40-000007 The Photon operating system must limit the number of concurrent sessions to ten for all accounts and/or account types.

800-53|AC-10

CAT|III

CCI|CCI-000054

Rule-ID|SV-258804r958398_rule

STIG-ID|PHTN-40-000007

Vuln-ID|V-258804

PHTN-40-000012 The Photon operating system must monitor remote access logins.

800-53|AC-17(1)

CCI|CCI-000067

Rule-ID|SV-258805r958406_rule

STIG-ID|PHTN-40-000012

Vuln-ID|V-258805

PHTN-40-000013 The Photon operating system must have the OpenSSL FIPS provider installed to protect the confidentiality of remote access sessions.

800-53|AC-17(2)

800-53|MA-4(6)

800-53|SC-8

800-53|SC-8(2)

CAT|I

CCI|CCI-000068

CCI|CCI-002418

CCI|CCI-002420

CCI|CCI-002422

CCI|CCI-002890

CCI|CCI-003123

Rule-ID|SV-258806r958408_rule

STIG-ID|PHTN-40-000013

Vuln-ID|V-258806

PHTN-40-000014 The Photon operating system must configure auditd to log to disk.

800-53|AU-3

CCI|CCI-000130

Rule-ID|SV-258807r958412_rule

STIG-ID|PHTN-40-000014

Vuln-ID|V-258807

PHTN-40-000016 The Photon operating system must enable the auditd service.

800-53|AU-3(1)

800-53|AU-12a.

800-53|CM-3(5)

800-53|SI-6b.

CCI|CCI-000132

CCI|CCI-000133

CCI|CCI-000134

CCI|CCI-000135

CCI|CCI-000169

CCI|CCI-001487

CCI|CCI-001744

CCI|CCI-002699

CCI|CCI-003938

Rule-ID|SV-258808r1003628_rule

STIG-ID|PHTN-40-000016

Vuln-ID|V-258808

PHTN-40-000019 The Photon operating system must be configured to audit the execution of privileged functions.

800-53|AC-6(8)

CCI|CCI-002233

Rule-ID|SV-258809r958422_rule

STIG-ID|PHTN-40-000019

Vuln-ID|V-258809

PHTN-40-000021 The Photon operating system must alert the ISSO and SA in the event of an audit processing failure.

800-53|AU-5(2)

800-53|AU-5a.

CCI|CCI-000139

CCI|CCI-001858

Rule-ID|SV-258810r958424_rule

STIG-ID|PHTN-40-000021

Vuln-ID|V-258810

PHTN-40-000026 The Photon operating system must protect audit logs from unauthorized access.

800-53|AU-9

CCI|CCI-000162

CCI|CCI-000163

CCI|CCI-000164

Rule-ID|SV-258811r958434_rule

STIG-ID|PHTN-40-000026

Vuln-ID|V-258811

PHTN-40-000030 The Photon operating system must allow only authorized users to configure the auditd service.

800-53|AU-12b.

CCI|CCI-000171

Rule-ID|SV-258812r958444_rule

STIG-ID|PHTN-40-000030

Vuln-ID|V-258812

PHTN-40-000031 The Photon operating system must generate audit records when successful/unsuccessful attempts to access privileges occur.

Rule-ID|SV-258813r958446_rule

STIG-ID|PHTN-40-000031

Vuln-ID|V-258813

PHTN-40-000035 The Photon operating system must enforce password complexity by requiring that at least one uppercase character be used.

800-53|IA-5(1)(a)

CCI|CCI-004066

Rule-ID|SV-258814r1003629_rule

STIG-ID|PHTN-40-000035

Vuln-ID|V-258814

PHTN-40-000036 The Photon operating system must enforce password complexity by requiring that at least one lowercase character be used.

Rule-ID|SV-258815r1003630_rule

STIG-ID|PHTN-40-000036

Vuln-ID|V-258815

PHTN-40-000037 The Photon operating system must enforce password complexity by requiring that at least one numeric character be used.

Rule-ID|SV-258816r1003631_rule

STIG-ID|PHTN-40-000037

Vuln-ID|V-258816

PHTN-40-000038 The Photon operating system must require the change of at least eight characters when passwords are changed.

Rule-ID|SV-258817r1003632_rule

STIG-ID|PHTN-40-000038

Vuln-ID|V-258817

PHTN-40-000039 The operating system must store only encrypted representations of passwords.

800-53|IA-5(1)(d)

CCI|CCI-004062

Rule-ID|SV-258818r1003633_rule

STIG-ID|PHTN-40-000039

Vuln-ID|V-258818

PHTN-40-000040 The Photon operating system must not have the telnet package installed.

800-53|IA-5(1)(c)

CCI|CCI-000197

Rule-ID|SV-258819r987796_rule

STIG-ID|PHTN-40-000040

Vuln-ID|V-258819

PHTN-40-000041 The Photon operating system must enforce one day as the minimum password lifetime.

Rule-ID|SV-258820r1003634_rule

STIG-ID|PHTN-40-000041

Vuln-ID|V-258820

PHTN-40-000042 The Photon operating systems must enforce a 90-day maximum password lifetime restriction.

Rule-ID|SV-258821r1003636_rule

STIG-ID|PHTN-40-000042

Vuln-ID|V-258821

PHTN-40-000043 The Photon operating system must prohibit password reuse for a minimum of five generations.

800-53|IA-5(1)(b)

CCI|CCI-004061

Rule-ID|SV-258822r1003637_rule

STIG-ID|PHTN-40-000043

Vuln-ID|V-258822

PHTN-40-000044 The Photon operating system must enforce a minimum 15-character password length.

Rule-ID|SV-258823r1003638_rule

STIG-ID|PHTN-40-000044

Vuln-ID|V-258823

PHTN-40-000046 The Photon operating system must require authentication upon booting into single-user and maintenance modes.

800-53|AC-3

CCI|CCI-000213

Rule-ID|SV-258824r958472_rule

STIG-ID|PHTN-40-000046

Vuln-ID|V-258824

PHTN-40-000047 The Photon operating system must disable unnecessary kernel modules.

800-53|CM-7a.

800-53|IA-3

CCI|CCI-000381

CCI|CCI-000778

Rule-ID|SV-258825r1003641_rule

STIG-ID|PHTN-40-000047

Vuln-ID|V-258825

PHTN-40-000049 The Photon operating system must not have duplicate User IDs (UIDs).

800-53|IA-2

CCI|CCI-000764

Rule-ID|SV-258826r958482_rule

STIG-ID|PHTN-40-000049

Vuln-ID|V-258826

PHTN-40-000059 The Photon operating system must use mechanisms meeting the requirements of applicable federal laws, Executive orders, directives, policies, regulations, standards, and guidance for authentication to a cryptographic module.

800-53|IA-7

CCI|CCI-000803

Rule-ID|SV-258827r971535_rule

STIG-ID|PHTN-40-000059

Vuln-ID|V-258827

PHTN-40-000067 The Photon operating system must restrict access to the kernel message buffer.

800-53|SC-4

CCI|CCI-001090

Rule-ID|SV-258828r958524_rule

STIG-ID|PHTN-40-000067

Vuln-ID|V-258828

PHTN-40-000068 The Photon operating system must be configured to use TCP syncookies.

800-53|SC-5

800-53|SC-5(2)

CCI|CCI-001095

CCI|CCI-002385

Rule-ID|SV-258829r958528_rule

STIG-ID|PHTN-40-000068

Vuln-ID|V-258829

PHTN-40-000069 The Photon operating system must terminate idle Secure Shell (SSH) sessions after 15 minutes.

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DISA VMware vSphere 8.0 vCenter Appliance Photon OS 4.0 STIG v2r1

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