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SPEC Innovations Innoslate 4.x Security Technical Implementation Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • SRG-APP-000014

    <GroupDescription></GroupDescription>
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  • Innoslate must use TLS 1.2, at a minimum, to protect the confidentiality of sensitive data during electronic dissemination using remote access.

    &lt;VulnDiscussion&gt;Using older unauthorized versions or incorrectly configuring protocol negotiation makes the gateway vulnerable to known and u...
    Rule High Severity
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  • SRG-APP-000023

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  • Innoslate must provide automated mechanisms for supporting account management functions.

    &lt;VulnDiscussion&gt;Enterprise environments make application account management challenging and complex. A manual process for account management ...
    Rule Medium Severity
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  • SRG-APP-000033

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  • Innoslate must enforce approved authorizations for logical access to information and system resources in accordance with applicable access control policies.

    &lt;VulnDiscussion&gt;To mitigate the risk of unauthorized access to sensitive information by entities that have been issued certificates by DoD-ap...
    Rule Medium Severity
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  • SRG-APP-000038

    <GroupDescription></GroupDescription>
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  • Innoslate must enforce approved authorizations for controlling the flow of information within the system based on organization-defined information flow control policies.

    &lt;VulnDiscussion&gt;A mechanism to detect and prevent unauthorized communication flow must be configured or provided as part of the system design...
    Rule Medium Severity
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  • SRG-APP-000070

    <GroupDescription></GroupDescription>
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  • The publicly accessible application must display the Standard Mandatory DoD Notice and Consent Banner before granting access to Innoslate.

    &lt;VulnDiscussion&gt;Display of a standardized and approved use notification before granting access to the publicly accessible application ensures...
    Rule Medium Severity
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  • SRG-APP-000091

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  • Innoslate must generate comprehensive audit records.

    &lt;VulnDiscussion&gt;Without generating audit records that are specific to the security and mission needs of the organization, it would be difficu...
    Rule Medium Severity
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  • SRG-APP-000149

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  • Innoslate must use multifactor authentication for network access to privileged and non-privileged accounts.

    &lt;VulnDiscussion&gt;Without the use of multifactor authentication, the ease of access to privileged functions is greatly increased. Multifactor...
    Rule High Severity
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  • SRG-APP-000177

    <GroupDescription></GroupDescription>
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  • Innoslate must map the authenticated identity to the individual user or group account for PKI-based authentication.

    &lt;VulnDiscussion&gt;Without mapping the certificate used to authenticate to the user account, the ability to determine the identity of the indivi...
    Rule High Severity
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  • SRG-APP-000358

    <GroupDescription></GroupDescription>
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  • Innoslate must off-load audit records onto a different system or media than the system being audited.

    &lt;VulnDiscussion&gt;Information stored in one location is vulnerable to accidental or incidental deletion or alteration. Offloading is a common ...
    Rule Medium Severity
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  • SRG-APP-000495

    <GroupDescription></GroupDescription>
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  • Innoslate must generate audit records when DoD required events occur.

    &lt;VulnDiscussion&gt;Without generating audit records that are specific to the security and mission needs of the organization, it would be difficu...
    Rule Medium Severity
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