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I - Mission Critical Public

Rules and Groups employed by this XCCDF Profile

  • SRG-NET-000041-ALG-000022

    Group
  • CounterACT, when providing user access control intermediary services, must display the Standard Mandatory DoD-approved Notice and Consent Banner before granting access to the network.

    Display of a standardized and approved use notification before granting access to the network ensures privacy and security notification verbiage used is consistent with DoD requirements. System us...
    Rule Medium Severity
  • SRG-NET-000042-ALG-000023

    Group
  • CounterACT, when providing user access control intermediary services, must retain the Standard Mandatory DoD-approved Notice and Consent Banner on the screen until users acknowledge the usage conditions and take explicit actions to log on for further access.

    The banner must be acknowledged by the user prior to allowing the user access to the network. This provides assurance that the user has seen the message and accepted the conditions for access. If t...
    Rule Low Severity
  • SRG-NET-000043-ALG-000024

    Group
  • CounterACT, when providing user access control intermediary services for publicly accessible applications, must display the Standard Mandatory DoD-approved Notice and Consent Banner before granting access to the system.

    Display of a standardized and approved use notification before granting access to the publicly accessible network element ensures privacy and security notification verbiage used is consistent with ...
    Rule Medium Severity
  • SRG-NET-000088-ALG-000054

    Group
  • CounterACT must send an alert to, at a minimum, the ISSO and SCA when an audit processing failure occurs.

    It is critical for the appropriate personnel to be aware if a system is at risk of failing to process audit logs as required. Without this notification, the security personnel may be unaware of an ...
    Rule Medium Severity
  • SRG-NET-000138-ALG-000088

    Group
  • If user authentication services are provided, CounterACT must be configured with a pre-established trust relationship and mechanisms with a central directory service that validates user account access authorizations and privileges.

    User account and privilege validation must be centralized in order to prevent unauthorized access using changed or revoked privileges. CounterACT can implement functions such as traffic filtering,...
    Rule Medium Severity

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