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AvePoint Compliance Guardian Security Technical Implementation Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • Compliance Guardian must limit the number of concurrent sessions to an organization-defined number for all accounts and/or account types.

    Application management includes the ability to control the number of users and user sessions that utilize an application. Limiting the number of allowed users and sessions per user is helpful in li...
    Rule Medium Severity
  • Compliance Guardian must use TLS 1.2, at a minimum, to protect the confidentiality of sensitive data during electronic dissemination using remote access.

    Using older unauthorized versions or incorrectly configuring protocol negotiation makes the gateway vulnerable to known and unknown attacks that exploit vulnerabilities in this protocol. This requ...
    Rule High Severity
  • Compliance Guardian must be configured to prohibit or restrict the use of organization-defined functions, ports, protocols, and/or services, as defined in the PPSM CAL and vulnerability assessments.

    In order 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...
    Rule Medium Severity
  • Compliance Guardian must control remote access methods.

    Remote access applications (such as those providing remote access to network devices and information systems) which lack automated control capabilities, increase risk, and make remote user access m...
    Rule Medium Severity
  • Compliance Guardian must only allow the use of DOD PKI established certificate authorities for verification of the establishment of protected sessions.

    Untrusted Certificate Authorities (CAs) can issue certificates, but they may be issued by organizations or individuals that seek to compromise DOD systems or by organizations with insufficient secu...
    Rule Medium Severity

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