Apple OS X 10.14 (Mojave) Security Technical Implementation Guide

This Security Technical Implementation Guide is published as a tool to improve the security of Department of Defense (DoD) information systems. The requirements are derived from the National Institute of Standards and Technology (NIST) 800-53 and related documents. Comments or proposed revisions to this document should be sent via email to the following address: [email protected]

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Version / Release: V1R2

Published: 2019-12-20

Updated At: 2020-01-27 23:26:15

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Drop CKL or SCAP (XCCDF) results here.

    Vuln Rule Version CCI Severity Title Description Status Finding Details Comments
    SV-104709r2_rule AOSX-14-000011 CCI-001453 MEDIUM The macOS system must implement DoD-approved encryption to protect the confidentiality and integrity of remote access sessions including transmitted data and data during preparation for transmission. Without confidentiality and integrity protection mechanisms, unauthorized individuals may gain access to sensitive information via a remote access session. Remote access is access to DoD non-public information systems by an authorized user (or an informa
    SV-104711r1_rule AOSX-14-000016 CCI-000366 HIGH The macOS system must be integrated into a directory services infrastructure. Distinct user account databases on each separate system cause problems with username and password policy enforcement. Most approved directory services infrastructure solutions allow centralized management of users and passwords.
    SV-104713r1_rule AOSX-14-000022 CCI-002238 MEDIUM The macOS system must enforce the limit of three consecutive invalid logon attempts by a user before the user account is locked. By limiting the number of failed logon attempts, the risk of unauthorized system access via user password guessing, otherwise known as brute forcing, is reduced. Limits are imposed by locking the account.
    SV-104715r1_rule AOSX-14-000040 CCI-001941 MEDIUM The macOS system must use replay-resistant authentication mechanisms and implement cryptographic mechanisms to protect the integrity of and verify remote disconnection at the termination of nonlocal maintenance and diagnostic communications, when used for nonlocal maintenance sessions. 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 integri
    SV-104717r1_rule AOSX-14-000050 CCI-000054 MEDIUM The macOS system must limit the number of concurrent SSH sessions to 10 for all accounts and/or account types. Operating system management includes the ability to control the number of users and user sessions that utilize an operating system. Limiting the number of allowed users and sessions per user is helpful in reducing the risks related to DoS attacks. This r
    SV-104719r1_rule AOSX-14-001029 CCI-001849 MEDIUM The macOS system must allocate audit record storage capacity to store at least one weeks worth of audit records when audit records are not immediately sent to a central audit record storage facility. The audit service must be configured to require that records are kept for seven days or longer before deletion when there is no central audit record storage facility. When "expire-after" is set to "7d", the audit service will not delete audit logs until t
    SV-104721r1_rule AOSX-14-002065 CCI-000366 MEDIUM The macOS system must limit the ability of non-privileged users to grant other users direct access to the contents of their home directories/folders. Users' home directories/folders may contain information of a sensitive nature. Non-privileged users should coordinate any sharing of information with an SA through shared resources.
    SV-104723r1_rule AOSX-14-002067 CCI-001812 MEDIUM The macOS system must prohibit user installation of software without explicit privileged status. Allowing regular users to install software, without explicit privileges, creates the risk that untested or potentially malicious software will be installed on the system. Explicit privileges (escalated or administrative privileges) provide the regular use
    SV-104725r1_rule AOSX-14-002069 CCI-000778 MEDIUM The macOS system must uniquely identify peripherals before establishing a connection. Without identifying devices, unidentified or unknown devices may be introduced, thereby facilitating malicious activity. Peripherals include, but are not limited to, such devices as flash drives, external storage, and printers.
    SV-104727r1_rule AOSX-14-002070 CCI-000366 HIGH The macOS system must use an approved antivirus program. An approved antivirus product must be installed and configured to run. Malicious software can establish a base on individual desktops and servers. Employing an automated mechanism to detect this type of software will aid in elimination of the software fr
    SV-104729r1_rule AOSX-14-003020 CCI-000765 MEDIUM The macOS system must use multifactor authentication for local and network access to privileged and non-privileged accounts. Without the use of multifactor authentication, the ease of access to privileged and non-privileged functions is greatly increased. Multifactor authentication requires using two or more factors to achieve authentication. Factors include: 1) something a
    SV-104731r2_rule AOSX-14-004020 CCI-001967 MEDIUM The macOS system must authenticate all endpoint devices before establishing a local, remote, and/or network connection using bidirectional authentication that is cryptographically based. Without authenticating devices, unidentified or unknown devices may be introduced, thereby facilitating malicious activity. Bidirectional authentication provides stronger safeguards to validate the identity of other devices for connections that are of gre
    SV-104733r1_rule AOSX-14-004021 CCI-000366 HIGH The macOS system must be configured with the sudoers file configured to authenticate users on a per -tty basis. The "sudo" command must be configured to prompt for the administrator's password at least once in each newly opened Terminal window or remote logon session, as this prevents a malicious user from taking advantage of an unlocked computer or an abandoned lo
    SV-104735r1_rule AOSX-14-000032 CCI-000014 MEDIUM The macOS system must be configured with a dedicated user account to decrypt the hard disk upon startup. When "FileVault" and Multifactor Authentication are configured on the operating system, a dedicated user must be configured to ensure that the implemented Multifactor Authentication rules are enforced. If a dedicated user is not configured to decrypt the
    SV-104925r1_rule AOSX-14-000001 CCI-000056 MEDIUM The macOS system must be configured to prevent Apple Watch from terminating a session lock. Users must be prompted to enter their passwords when unlocking the screen saver. The screen saver acts as a session lock and prevents unauthorized users from accessing the current user's account.
    SV-104927r1_rule AOSX-14-000002 CCI-000056 MEDIUM The macOS system must retain the session lock until the user reestablishes access using established identification and authentication procedures. Users must be prompted to enter their passwords when unlocking the screen saver. The screen saver acts as a session lock and prevents unauthorized users from accessing the current user's account.
    SV-104929r1_rule AOSX-14-000003 CCI-000056 MEDIUM The macOS system must initiate the session lock no more than five seconds after a screen saver is started. A screen saver must be enabled and set to require a password to unlock. An excessive grace period impacts the ability for a session to be truly locked, requiring authentication to unlock.
    SV-104931r1_rule AOSX-14-000004 CCI-000057 MEDIUM The macOS system must initiate a session lock after a 15-minute period of inactivity. A screen saver must be enabled and set to require a password to unlock. The timeout should be set to 15 minutes of inactivity. This mitigates the risk that a user might forget to manually lock the screen before stepping away from the computer. A session
    SV-104933r1_rule AOSX-14-000005 CCI-000058 MEDIUM The macOS system must be configured to lock the user session when a smart token is removed. A session lock is a temporary action taken when a user stops work and moves away from the immediate physical vicinity of the information system but does not want to log out because of the temporary nature of the absence. The session lock is implemented a
    SV-104935r1_rule AOSX-14-000006 CCI-000060 LOW The macOS system must conceal, via the session lock, information previously visible on the display with a publicly viewable image. A default screen saver must be configured for all users, as the screen saver will act as a session time-out lock for the system and must conceal the contents of the screen from unauthorized users. The screen saver must not display any sensitive informatio
    SV-104937r2_rule AOSX-14-000007 CCI-000060 MEDIUM The macOS system must be configured to disable hot corners. Although hot corners can be used to initiate a session lock or launch useful applications, they can also be configured to disable an automatic session lock from initiating. Such a configuration introduces the risk that a user might forget to manually lock
    SV-104939r1_rule AOSX-14-000008 CCI-001443 MEDIUM The macOS system must be configured with Wi-Fi support software disabled. Allowing devices and users to connect to or from the system without first authenticating them allows untrusted access and can lead to a compromise or attack. Since wireless communications can be intercepted, it is necessary to use encryption to protect th
    SV-104941r1_rule AOSX-14-000010 CCI-000068 HIGH The macOS system must implement DoD-approved encryption to protect the confidentiality and integrity of remote access sessions including transmitted data and data during preparation for transmission. Without confidentiality and integrity protection mechanisms, unauthorized individuals may gain access to sensitive information via a remote access session. Remote access is access to DoD non-public information systems by an authorized user (or an informa
    SV-104943r1_rule AOSX-14-000012 CCI-000016 MEDIUM The macOS system must automatically remove or disable temporary user accounts after 72 hours. If temporary user accounts remain active when no longer needed or for an excessive period, these accounts may be targeted by attackers to gain unauthorized access. To mitigate this risk, automated termination of all temporary accounts must be set upon acc
    SV-104945r2_rule AOSX-14-000013 CCI-001682 MEDIUM The macOS system must automatically remove or disable emergency accounts after the crisis is resolved or within 72 hours. Emergency administrator accounts are privileged accounts established in response to crisis situations where the need for rapid account activation is required. Therefore, emergency account activation may bypass normal account authorization processes. If th
    SV-104947r1_rule AOSX-14-000014 CCI-001891 MEDIUM The macOS system must, for networked systems, compare internal information system clocks at least every 24 hours with a server that is synchronized to one of the redundant United States Naval Observatory (USNO) time servers or a time server designated for the appropriate DoD network (NIPRNet/SIPRNet) and/or the Global Positioning System (GPS). Inaccurate time stamps make it more difficult to correlate events and can lead to an inaccurate analysis. Determining the correct time a particular event occurred on a system is critical when conducting forensic analysis and investigating system events. S
    SV-104949r1_rule AOSX-14-000015 CCI-001233 MEDIUM The macOS system must utilize an HBSS solution and implement all DoD required modules. The macOS system must employ automated mechanisms to determine the state of system components. The DoD requires the installation and use of an approved HBSS solution to be implemented on the operating system. For additional information, reference all appl
    SV-104951r1_rule AOSX-14-000020 CCI-000044 MEDIUM The macOS system must enforce the limit of three consecutive invalid logon attempts by a user. By limiting the number of failed logon attempts, the risk of unauthorized system access via user password guessing, otherwise known as brute forcing, is reduced. Limits are imposed by locking the account.
    SV-104953r2_rule AOSX-14-000021 CCI-002238 MEDIUM The macOS system must enforce an account lockout time period of 15 minutes in which a user makes three consecutive invalid logon attempts. Setting a lockout time period of 15 minutes is an effective deterrent against brute forcing that also makes allowances for legitimate mistakes by users. When three invalid logon attempts are made, the account will be locked.
    SV-104955r1_rule AOSX-14-000023 CCI-000048 MEDIUM The macOS system must display the Standard Mandatory DoD Notice and Consent Banner before granting remote access to the operating system. Display of a standardized and approved use notification before granting access to the operating system ensures privacy and security notification verbiage used is consistent with applicable federal laws, Executive Orders, directives, policies, regulations,
    SV-104957r1_rule AOSX-14-000024 CCI-000048 MEDIUM The macOS system must display the Standard Mandatory DoD Notice and Consent Banner before granting access to the system via SSH. Display of a standardized and approved use notification before granting access to the operating system ensures privacy and security notification verbiage used is consistent with applicable federal laws, Executive Orders, directives, policies, regulations,
    SV-104959r1_rule AOSX-14-000025 CCI-000048 MEDIUM The macOS system must be configured so that any connection to the system must display the Standard Mandatory DoD Notice and Consent Banner before granting GUI access to the system. Display of a standardized and approved use notification before granting access to the operating system ensures privacy and security notification verbiage used is consistent with applicable federal laws, Executive Orders, directives, policies, regulations,
    SV-104961r1_rule AOSX-14-000030 CCI-000162 MEDIUM The macOS system must be configured so that log files must not contain access control lists (ACLs). The audit service must be configured to create log files with the correct permissions to prevent normal users from reading audit logs. Audit logs contain sensitive data about the system and users. If log files are set to be readable and writable only by r
    SV-104963r1_rule AOSX-14-000031 CCI-000162 MEDIUM The macOS system must be configured so that log folders must not contain access control lists (ACLs). The audit service must be configured to create log folders with the correct permissions to prevent normal users from reading audit logs. Audit logs contain sensitive data about the system and users. If log folders are set to be readable and writable only
    SV-104965r1_rule AOSX-14-000051 CCI-001133 MEDIUM The macOS system must be configured with the SSH daemon ClientAliveInterval option set to 900 or less. SSH should be configured to log users out after a 15-minute interval of inactivity and to wait only 30 seconds before timing out logon attempts. Terminating an idle session within a short time period reduces the window of opportunity for unauthorized pers
    SV-104967r1_rule AOSX-14-000052 CCI-001133 MEDIUM The macOS system must be configured with the SSH daemon ClientAliveCountMax option set to 0. SSH should be configured with an Active Client Alive Maximum Count of 0. Terminating an idle session within a short time period reduces the window of opportunity for unauthorized personnel to take control of a management session enabled on the console or
    SV-104969r1_rule AOSX-14-000053 CCI-001133 MEDIUM The macOS system must be configured with the SSH daemon LoginGraceTime set to 30 or less. SSH should be configured to log users out after a 15-minute interval of inactivity and to wait only 30 seconds before timing out logon attempts. Terminating an idle session within a short time period reduces the window of opportunity for unauthorized pers
    SV-104971r1_rule AOSX-14-001001 CCI-000018 MEDIUM The macOS system must generate audit records for all account creations, modifications, disabling, and termination events; privileged activities or other system-level access; all kernel module load, unload, and restart actions; all program initiations; and organizationally defined events for all non-local maintenance and diagnostic sessions. Without generating audit records that are specific to the security and mission needs of the organization, it would be difficult to establish, correlate, and investigate the events relating to an incident or identify those responsible for one. Audit record
    SV-104973r1_rule AOSX-14-001002 CCI-000067 MEDIUM The macOS system must monitor remote access methods and generate audit records when successful/unsuccessful attempts to access/modify privileges occur. Frequently, an attacker that successfully gains access to a system has only gained access to an account with limited privileges, such as a guest account or a service account. The attacker must attempt to change to another user account with normal or eleva
    SV-104975r1_rule AOSX-14-001003 CCI-000130 MEDIUM The macOS system must initiate session audits at system startup, using internal clocks with time stamps for audit records that meet a minimum granularity of one second and can be mapped to Coordinated Universal Time (UTC) or Greenwich Mean Time (GMT), in order to generate audit records containing information to establish what type of events occurred, the identity of any individual or process associated with the event, including individual identities of group account users, establish where the events occurr Without establishing what type of events occurred, when they occurred, and by whom it would be difficult to establish, correlate, and investigate the events leading up to an outage or attack. Audit record content that may be necessary to satisfy this req
    SV-104977r1_rule AOSX-14-001010 CCI-000140 MEDIUM The macOS system must shut down by default upon audit failure (unless availability is an overriding concern). The audit service should shut down the computer if it is unable to audit system events. Once audit failure occurs, user and system activity is no longer recorded and malicious activity could go undetected. Audit processing failures include software/hardwa
    SV-104979r1_rule AOSX-14-001012 CCI-000162 MEDIUM The macOS system must be configured with audit log files owned by root. The audit service must be configured to create log files with the correct ownership to prevent normal users from reading audit logs. Audit logs contain sensitive data about the system and users. If log files are set to only be readable and writable by roo
    SV-104981r1_rule AOSX-14-001013 CCI-000162 MEDIUM The macOS system must be configured with audit log folders owned by root. The audit service must be configured to create log files with the correct ownership to prevent normal users from reading audit logs. Audit logs contain sensitive data about the system and about users. If log files are set to be readable and writable only
    SV-104983r1_rule AOSX-14-001014 CCI-000162 MEDIUM The macOS system must be configured with audit log files group-owned by wheel. The audit service must be configured to create log files with the correct group ownership to prevent normal users from reading audit logs. Audit logs contain sensitive data about the system and users. If log files are set to be readable and writable only
    SV-104985r1_rule AOSX-14-001015 CCI-000162 MEDIUM The macOS system must be configured with audit log folders group-owned by wheel. The audit service must be configured to create log files with the correct group ownership to prevent normal users from reading audit logs. Audit logs contain sensitive data about the system and about users. If log files are set to be readable and writable
    SV-104987r1_rule AOSX-14-001016 CCI-000162 MEDIUM The macOS system must be configured with audit log files set to mode 440 or less permissive. The audit service must be configured to create log files with the correct permissions to prevent normal users from reading audit logs. Audit logs contain sensitive data about the system and about users. If log files are set to be readable and writable onl
    SV-104989r1_rule AOSX-14-001017 CCI-000162 MEDIUM The macOS system must be configured with audit log folders set to mode 700 or less permissive. The audit service must be configured to create log folders with the correct permissions to prevent normal users from reading audit logs. Audit logs contain sensitive data about the system and users. If log folders are set to be readable and writable only
    SV-104991r1_rule AOSX-14-001020 CCI-000172 MEDIUM The macOS system must audit the enforcement actions used to restrict access associated with changes to the system. By auditing access restriction enforcement, changes to application and OS configuration files can be audited. Without auditing the enforcement of access restrictions, it will be difficult to identify attempted attacks and an audit trail will not be availa
    SV-104993r1_rule AOSX-14-001030 CCI-001855 MEDIUM The macOS system must provide an immediate warning to the System Administrator (SA) and Information System Security Officer (ISSO) (at a minimum) when allocated audit record storage volume reaches 75 percent of repository maximum audit record storage capacity. The audit service must be configured to require a minimum percentage of free disk space in order to run. This ensures that audit will notify the administrator that action is required to free up more disk space for audit logs. When "minfree" is set to 25
    SV-104995r1_rule AOSX-14-001031 CCI-001858 MEDIUM The macOS system must provide an immediate real-time alert to the System Administrator (SA) and Information System Security Officer (ISSO), at a minimum, of all audit failure events requiring real-time alerts. The audit service should be configured to immediately print messages to the console or email administrator users when an auditing failure occurs. It is critical for the appropriate personnel to be aware if a system is at risk of failing to process audit l
    SV-104997r1_rule AOSX-14-001044 CCI-000172 MEDIUM The macOS system must generate audit records for DoD-defined events such as successful/unsuccessful logon attempts, successful/unsuccessful direct access attempts, starting and ending time for user access, and concurrent logons to the same account from different sources. Without generating audit records that are specific to the security and mission needs of the organization, it would be difficult to establish, correlate, and investigate the events relating to an incident or identify those responsible for one. Audit recor
    SV-104999r1_rule AOSX-14-001060 CCI-001953 MEDIUM The macOS system must accept and verify Personal Identity Verification (PIV) credentials, 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, and only allow the use of DoD PKI-established certificate authorities for verification of the establishment of protected sessions. The use of PIV credentials facilitates standardization and reduces the risk of unauthorized access. Without configuring a local cache of revocation data, there is the potential to allow access to users who are no longer authorized (users with revoked ce
    SV-105001r1_rule AOSX-14-001100 CCI-000770 MEDIUM The macOS system must require individuals to be authenticated with an individual authenticator prior to using a group authenticator. Administrator users must never log in directly as root. To assure individual accountability and prevent unauthorized access, logging in as root over a remote connection must be disabled. Administrators should only run commands as root after first authenti
    SV-105003r1_rule AOSX-14-002001 CCI-000381 MEDIUM The macOS system must be configured to disable SMB File Sharing unless it is required. File Sharing is usually non-essential and must be disabled if not required. Enabling any service increases the attack surface for an intruder. By disabling unnecessary services, the attack surface is minimized.
    SV-105005r1_rule AOSX-14-002002 CCI-000381 MEDIUM The macOS system must be configured to disable Apple File (AFP) Sharing. File Sharing is non-essential and must be disabled. Enabling any service increases the attack surface for an intruder. By disabling unnecessary services, the attack surface is minimized.
    SV-105007r1_rule AOSX-14-002003 CCI-000381 MEDIUM The macOS system must be configured to disable the Network File System (NFS) daemon unless it is required. If the system does not require access to NFS file shares or is not acting as an NFS server, support for NFS is non-essential and NFS services must be disabled. NFS is a network file system protocol supported by UNIX-like operating systems. Enabling any se
    SV-105009r1_rule AOSX-14-002004 CCI-000381 MEDIUM The macOS system must be configured to disable Location Services. To prevent unauthorized connection of devices, unauthorized transfer of information, or unauthorized tunneling (i.e., embedding of data types within data types), organizations must disable or restrict unused or unnecessary physical and logical ports/proto
    SV-105011r1_rule AOSX-14-002005 CCI-000381 MEDIUM The macOS system must be configured to disable Bonjour multicast advertising. To prevent unauthorized connection of devices, unauthorized transfer of information, or unauthorized tunneling (i.e., embedding of data types within data types), organizations must disable or restrict unused or unnecessary physical and logical ports/proto
    SV-105013r1_rule AOSX-14-002006 CCI-000381 MEDIUM The macOS system must be configured to disable the UUCP service. It is detrimental for operating systems to provide, or install by default, functionality exceeding requirements or mission objectives. These unnecessary capabilities or services are often overlooked and therefore may remain unsecured. They increase the ri
    SV-105015r1_rule AOSX-14-002007 CCI-000381 MEDIUM The macOS system must be configured to disable Internet Sharing. To prevent unauthorized connection of devices, unauthorized transfer of information, or unauthorized tunneling (i.e., embedding of data types within data types), organizations must disable or restrict unused or unnecessary physical and logical ports/proto
    SV-105021r1_rule AOSX-14-002008 CCI-000381 MEDIUM The macOS system must be configured to disable Web Sharing. To prevent unauthorized connection of devices, unauthorized transfer of information, or unauthorized tunneling (i.e., embedding of data types within data types), organizations must disable or restrict unused or unnecessary physical and logical ports/proto
    SV-105023r1_rule AOSX-14-002009 CCI-000381 LOW The macOS system must be configured to disable AirDrop. To prevent unauthorized connection of devices, unauthorized transfer of information, or unauthorized tunneling (i.e., embedding of data types within data types), organizations must disable or restrict unused or unnecessary physical and logical ports/proto
    SV-105025r2_rule AOSX-14-002010 CCI-000381 LOW The macOS system must be configured to disable the application FaceTime. It is detrimental for operating systems to provide, or install by default, functionality exceeding requirements or mission objectives. These unnecessary capabilities or services are often overlooked and therefore may remain unsecured. They increase the ri
    SV-105027r2_rule AOSX-14-002011 CCI-000381 LOW The macOS system must be configured to disable the application Messages. It is detrimental for operating systems to provide, or install by default, functionality exceeding requirements or mission objectives. These unnecessary capabilities or services are often overlooked and therefore may remain unsecured. They increase the ri
    SV-105029r1_rule AOSX-14-002012 CCI-000381 LOW The macOS system must be configured to disable the iCloud Calendar services. It is detrimental for operating systems to provide, or install by default, functionality exceeding requirements or mission objectives. These unnecessary capabilities or services are often overlooked and therefore may remain unsecured. They increase the ri
    SV-105031r1_rule AOSX-14-002013 CCI-000381 LOW The macOS system must be configured to disable the iCloud Reminders services. It is detrimental for operating systems to provide, or install by default, functionality exceeding requirements or mission objectives. These unnecessary capabilities or services are often overlooked and therefore may remain unsecured. They increase the ri
    SV-105033r1_rule AOSX-14-002014 CCI-000381 LOW The macOS system must be configured to disable iCloud Address Book services. It is detrimental for operating systems to provide, or install by default, functionality exceeding requirements or mission objectives. These unnecessary capabilities or services are often overlooked and therefore may remain unsecured. They increase the ri
    SV-105035r1_rule AOSX-14-002015 CCI-000381 LOW The macOS system must be configured to disable the Mail iCloud services. It is detrimental for operating systems to provide, or install by default, functionality exceeding requirements or mission objectives. These unnecessary capabilities or services are often overlooked and therefore may remain unsecured. They increase the ri
    SV-105037r1_rule AOSX-14-002016 CCI-000381 LOW The macOS system must be configured to disable the iCloud Notes services. It is detrimental for operating systems to provide, or install by default, functionality exceeding requirements or mission objectives. These unnecessary capabilities or services are often overlooked and therefore may remain unsecured. They increase the ri
    SV-105039r1_rule AOSX-14-002017 CCI-000381 MEDIUM The macOS system must be configured to disable the camera. It is detrimental for operating systems to provide, or install by default, functionality exceeding requirements or mission objectives. These unnecessary capabilities or services are often overlooked and therefore may remain unsecured. They increase the ri
    SV-105043r1_rule AOSX-14-002019 CCI-000381 MEDIUM The macOS system must be configured to disable the application Mail. It is detrimental for operating systems to provide, or install by default, functionality exceeding requirements or mission objectives. These unnecessary capabilities or services are often overlooked and therefore may remain unsecured. They increase the ri
    SV-105045r1_rule AOSX-14-002020 CCI-000381 MEDIUM The macOS system must be configured to disable Siri and dictation. It is detrimental for operating systems to provide, or install by default, functionality exceeding requirements or mission objectives. These unnecessary capabilities or services are often overlooked and therefore may remain unsecured. They increase the ri
    SV-105047r2_rule AOSX-14-002021 CCI-000382 MEDIUM The macOS system must be configured to disable sending diagnostic and usage data to Apple. It is detrimental for operating systems to provide, or install by default, functionality exceeding requirements or mission objectives. These unnecessary capabilities or services are often overlooked and therefore may remain unsecured. They increase the ri
    SV-105049r1_rule AOSX-14-002022 CCI-000382 MEDIUM The macOS system must be configured to disable Remote Apple Events. It is detrimental for operating systems to provide, or install by default, functionality exceeding requirements or mission objectives. These unnecessary capabilities or services are often overlooked and therefore may remain unsecured. They increase the ri
    SV-105051r1_rule AOSX-14-002023 CCI-000381 MEDIUM The macOS system must be configured to disable the application Calendar. It is detrimental for operating systems to provide, or install by default, functionality exceeding requirements or mission objectives. These unnecessary capabilities or services are often overlooked and therefore may remain unsecured. They increase the ri
    SV-105053r1_rule AOSX-14-002031 CCI-001774 MEDIUM The macOS system must be configured to disable the system preference pane for iCloud. It is detrimental for operating systems to provide, or install by default, functionality exceeding requirements or mission objectives. These unnecessary capabilities or services are often overlooked and therefore may remain unsecured. They increase the ri
    SV-105055r2_rule AOSX-14-002032 CCI-000381 MEDIUM The macOS system must be configured to disable the system preference pane for Internet Accounts. It is detrimental for operating systems to provide, or install by default, functionality exceeding requirements or mission objectives. These unnecessary capabilities or services are often overlooked and therefore may remain unsecured. They increase the ri
    SV-105057r1_rule AOSX-14-002034 CCI-000381 MEDIUM The macOS system must be configured to disable the Siri Setup services. It is detrimental for operating systems to provide, or install by default, functionality exceeding requirements or mission objectives. These unnecessary capabilities or services are often overlooked and therefore may remain unsecured. They increase the ri
    SV-105059r1_rule AOSX-14-002035 CCI-000381 MEDIUM The macOS system must be configured to disable the Cloud Setup services. It is detrimental for operating systems to provide, or install by default, functionality exceeding requirements or mission objectives. These unnecessary capabilities or services are often overlooked and therefore may remain unsecured. They increase the ri
    SV-105061r1_rule AOSX-14-002036 CCI-000381 MEDIUM The macOS system must be configured to disable the Privacy Setup services. It is detrimental for operating systems to provide, or install by default, functionality exceeding requirements or mission objectives. These unnecessary capabilities or services are often overlooked and therefore may remain unsecured. They increase the ri
    SV-105063r1_rule AOSX-14-002037 CCI-000381 MEDIUM The macOS system must be configured to disable the Cloud Storage Setup services. It is detrimental for operating systems to provide, or install by default, functionality exceeding requirements or mission objectives. These unnecessary capabilities or services are often overlooked and therefore may remain unsecured. They increase the ri
    SV-105065r2_rule AOSX-14-002038 CCI-000197 HIGH The macOS system must be configured to disable the tftpd service. The "tftpd" service service must be disabled as it sends all data in a clear-text form that can be easily intercepted and read. The data needs to be protected at all times during transmission, and encryption is the standard method for protecting data in t
    SV-105067r1_rule AOSX-14-002039 CCI-000381 MEDIUM The macOS system must disable Siri pop-ups. It is detrimental for operating systems to provide, or install by default, functionality exceeding requirements or mission objectives. These unnecessary capabilities or services are often overlooked and therefore may remain unsecured. They increase the ri
    SV-105069r1_rule AOSX-14-002040 CCI-000381 MEDIUM The macOS system must disable iCloud Keychain synchronization. It is detrimental for operating systems to provide, or install by default, functionality exceeding requirements or mission objectives. These unnecessary capabilities or services are often overlooked and therefore may remain unsecured. They increase the ri
    SV-105071r1_rule AOSX-14-002041 CCI-000381 MEDIUM The macOS system must disable iCloud document synchronization. It is detrimental for operating systems to provide, or install by default, functionality exceeding requirements or mission objectives. These unnecessary capabilities or services are often overlooked and therefore may remain unsecured. They increase the ri
    SV-105073r1_rule AOSX-14-002042 CCI-000381 MEDIUM The macOS system must disable iCloud bookmark synchronization. It is detrimental for operating systems to provide, or install by default, functionality exceeding requirements or mission objectives. These unnecessary capabilities or services are often overlooked and therefore may remain unsecured. They increase the ri
    SV-105075r1_rule AOSX-14-002043 CCI-000381 MEDIUM The macOS system must disable iCloud photo library. It is detrimental for operating systems to provide, or install by default, functionality exceeding requirements or mission objectives. These unnecessary capabilities or services are often overlooked and therefore may remain unsecured. They increase the ri
    SV-105077r1_rule AOSX-14-002049 CCI-001774 MEDIUM The macOS system must disable Cloud Document Sync. It is detrimental for operating systems to provide, or install by default, functionality exceeding requirements or mission objectives. These unnecessary capabilities or services are often overlooked and therefore may remain unsecured. They increase the ri
    SV-105079r1_rule AOSX-14-002050 CCI-000366 MEDIUM The macOS system must disable the Screen Sharing feature. The Screen Sharing feature allows remote users to view or control the desktop of the current user. A malicious user can take advantage of screen sharing to gain full access to the system remotely, either with stolen credentials or by guessing the username
    SV-105081r2_rule AOSX-14-002060 CCI-000366 MEDIUM The macOS system must allow only applications downloaded from the App Store to run. Gatekeeper settings must be configured correctly to only allow the system to run applications downloaded from the Mac App Store or applications signed with a valid Apple Developer ID code. Administrator users will still have the option to override these s
    SV-105083r1_rule AOSX-14-002061 CCI-000366 MEDIUM The macOS system must be configured so that end users cannot override Gatekeeper settings. Gatekeeper must be configured with a configuration profile to prevent normal users from overriding its setting. If users are allowed to disable Gatekeeper or set it to a less restrictive setting, malware could be introduced into the system. Gatekeeper is
    SV-105085r1_rule AOSX-14-002062 CCI-002418 LOW The macOS system must be configured with Bluetooth turned off unless approved by the organization. Without protection of communications with wireless peripherals, confidentiality and integrity may be compromised because unprotected communications can be intercepted and either read, altered, or used to compromise the operating system. This requirement
    SV-105087r1_rule AOSX-14-002063 CCI-001813 HIGH The macOS system must disable the guest account. Failure to provide logical access restrictions associated with changes to system configuration may have significant effects on the overall security of the system. When dealing with access restrictions pertaining to change control, it should be noted that
    SV-105089r1_rule AOSX-14-002064 CCI-001749 HIGH The macOS system must have the security assessment policy subsystem enabled. Any changes to the hardware, software, and/or firmware components of the information system and/or application can potentially have significant effects on the overall security of the system. Accordingly, software defined by the organization as critical m
    SV-105091r1_rule AOSX-14-002066 CCI-000366 MEDIUM The macOS system must not allow an unattended or automatic logon to the system. Failure to restrict system access to authenticated users negatively impacts operating system security.
    SV-105093r1_rule AOSX-14-002068 CCI-000366 MEDIUM The macOS system must set permissions on user home directories to prevent users from having access to read or modify another users files. Configuring the operating system to use the most restrictive permissions possible for user home directories helps to protect against inadvertent disclosures.
    SV-105095r1_rule AOSX-14-003001 CCI-000185 HIGH The macOS system must issue or obtain public key certificates under an appropriate certificate policy from an approved service provider. DoD-approved certificates must be installed to the System Keychain so they will be available to all users. For user certificates, each organization obtains certificates from an approved, shared service provider, as required by OMB policy. For federal age
    SV-105097r1_rule AOSX-14-003002 CCI-000186 MEDIUM The macOS system must enable certificate for smartcards. To prevent untrusted certificates the certificates on a smartcard card must be valid in these ways: its issuer is system-trusted, the certificate is not expired, its "valid-after" date is in the past, and it passes CRL and OCSP checking.
    SV-105099r1_rule AOSX-14-003005 CCI-000187 MEDIUM The macOS system must map the authenticated identity to the user or group account for PKI-based authentication. Without mapping the certificate used to authenticate to the user account, the ability to determine the identity of the individual user or group will not be available for forensic analysis.
    SV-105101r1_rule AOSX-14-003007 CCI-000194 MEDIUM The macOS system must enforce password complexity by requiring that at least one numeric character be used. Use of a complex password helps to increase the time and resources required to compromise the password. Password complexity, or strength, is a measure of the effectiveness of a password in resisting attempts at guessing and brute-force attacks. Password
    SV-105103r1_rule AOSX-14-003008 CCI-000199 MEDIUM The macOS system must enforce a 60-day maximum password lifetime restriction. Any password, no matter how complex, can eventually be cracked. Therefore, passwords need to be changed periodically. One method of minimizing this risk is to use complex passwords and periodically change them. If the operating system does not limit the
    SV-105105r1_rule AOSX-14-003009 CCI-000200 MEDIUM The macOS system must prohibit password reuse for a minimum of five generations. Password complexity, or strength, is a measure of the effectiveness of a password in resisting attempts at guessing and brute-force attacks. If the information system or application allows the user to consecutively reuse their password when that password
    SV-105107r1_rule AOSX-14-003010 CCI-000205 MEDIUM The macOS system must enforce a minimum 15-character password length. The minimum password length must be set to 15 characters. Password complexity, or strength, is a measure of the effectiveness of a password in resisting attempts at guessing and brute-force attacks. Password length is one factor of several that helps to d
    SV-105109r1_rule AOSX-14-003011 CCI-001619 MEDIUM The macOS system must enforce password complexity by requiring that at least one special character be used. Use of a complex password helps to increase the time and resources required to compromise the password. Password complexity or strength is a measure of the effectiveness of a password in resisting attempts at guessing and brute-force attacks. Password com
    SV-105111r1_rule AOSX-14-003012 CCI-000366 MEDIUM The macOS system must be configured to prevent displaying password hints. Password hints leak information about passwords in use and can lead to loss of confidentiality.
    SV-105113r1_rule AOSX-14-003013 CCI-000366 MEDIUM macOS must be configured with a firmware password to prevent access to single user mode and booting from alternative media. Single user mode and the boot picker, as well as numerous other tools are available on macOS through booting while holding the "Option" key down. Setting a firmware password restricts access to these tools.
    SV-105115r1_rule AOSX-14-003024 CCI-000877 MEDIUM The macOS system must use multifactor authentication in the establishment of nonlocal maintenance and diagnostic sessions. If maintenance tools are used by unauthorized personnel, they may accidentally or intentionally damage or compromise the system. The act of managing systems and applications includes the ability to access sensitive application information, such as system
    SV-105117r1_rule AOSX-14-003025 CCI-001948 MEDIUM The macOS system must implement multifactor authentication for remote access to privileged accounts in such a way that one of the factors is provided by a device separate from the system gaining access. Using an authentication device, such as a CAC or token that is separate from the information system, ensures that even if the information system is compromised, that compromise will not affect credentials stored on the authentication device. Multifactor
    SV-105119r1_rule AOSX-14-003050 CCI-000366 MEDIUM The macOS system must be configured so that the login command requires smart card authentication. Configuring the operating system to implement organization-wide security implementation guides and security checklists ensures compliance with federal standards and establishes a common security baseline across DoD that reflects the most restrictive secur
    SV-105121r1_rule AOSX-14-003051 CCI-000366 MEDIUM The macOS system must be configured so that the su command requires smart card authentication. Configuring the operating system to implement organization-wide security implementation guides and security checklists ensures compliance with federal standards and establishes a common security baseline across DoD that reflects the most restrictive secur
    SV-105123r1_rule AOSX-14-003052 CCI-000366 MEDIUM The macOS system must be configured so that the sudo command requires smart card authentication. Configuring the operating system to implement organization-wide security implementation guides and security checklists ensures compliance with federal standards and establishes a common security baseline across DoD that reflects the most restrictive secur
    SV-105125r1_rule AOSX-14-004001 CCI-001314 MEDIUM The macOS system must be configured with system log files owned by root and group-owned by wheel or admin. System logs should only be readable by root or admin users. System logs frequently contain sensitive information that could be used by an attacker. Setting the correct owner mitigates this risk.
    SV-105127r1_rule AOSX-14-004002 CCI-001314 MEDIUM The macOS system must be configured with system log files set to mode 640 or less permissive. System logs should only be readable by root or admin users. System logs frequently contain sensitive information that could be used by an attacker. Setting the correct permissions mitigates this risk.
    SV-105129r2_rule AOSX-14-004010 CCI-002418 MEDIUM The macOS system must implement DoD-approved encryption to protect the confidentiality and integrity of remote access sessions including transmitted data and data during preparation for transmission. Without protection of the transmitted information, confidentiality and integrity may be compromised because unprotected communications can be intercepted and either read or altered. This requirement applies to both internal and external networks and all
    SV-105131r2_rule AOSX-14-004011 CCI-002420 MEDIUM The macOS system must implement DoD-approved encryption to protect the confidentiality and integrity of remote access sessions including transmitted data and data during preparation for transmission. Without confidentiality and integrity protection mechanisms, unauthorized individuals may gain access to sensitive information via a remote access session. Remote access is access to DoD non-public information systems by an authorized user (or an informa
    SV-105133r1_rule AOSX-14-005001 CCI-000154 MEDIUM The macOS system must enable System Integrity Protection. System Integrity Protection (SIP) is vital to the protection of the integrity of macOS. SIP restricts what actions can be performed by administrative users, including root, against protected parts of the operating system. SIP protects all system binaries,
    SV-105135r1_rule AOSX-14-005020 CCI-001199 MEDIUM The macOS system must implement cryptographic mechanisms to protect the confidentiality and integrity of all information at rest. Information at rest refers to the state of information when it is located on a secondary storage device (e.g., disk drive and tape drive) within an organizational information system. Mobile devices, laptops, desktops, and storage devices can be lost or st
    SV-105137r1_rule AOSX-14-005050 CCI-000366 MEDIUM The macOS Application Firewall must be enabled. Firewalls protect computers from network attacks by blocking or limiting access to open network ports. Application firewalls limit which applications are allowed to communicate over the network.
    SV-105139r1_rule AOSX-14-005051 CCI-000366 MEDIUM The macOS system must employ a deny-all, allow-by-exception firewall policy for allowing connections to other systems. Failure to restrict network connectivity only to authorized systems permits inbound connections from malicious systems. It also permits outbound connections that may facilitate exfiltration of DoD data.