AvePoint DocAve 6 Security Technical Implementation Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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DocAve 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 makes remote user access m...Rule Medium Severity -
SRG-APP-000427
Group -
DocAve 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 -
DocAve must initiate a session lock after a 15-minute period of inactivity.
A session time-out 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 log out because of the temporar...Rule Medium Severity -
DocAve 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 -
The underlying IIS platform must be configured for Smart Card (CAC) Authorization.
Without the use of multifactor authentication, the ease of access to privileged functions is greatly increased. Multifactor authentication requires using two or more factors to achieve authentica...Rule High Severity -
DocAve must only allow the use of DoD PKI-established certificate authorities for verification of the establishment of protected sessions.
Untrusted Certificate Authorities (CA) can issue certificates, but they may be issued by organizations or individuals that seek to compromise DoD systems or by organizations with insufficient secur...Rule Medium Severity -
SRG-APP-000001
Group
Node 2
The content of the drawer really is up to you. It could have form fields, definition lists, text lists, labels, charts, progress bars, etc. Spacing recommendation is 24px margins. You can put tabs in here, and can also make the drawer scrollable.