III - Administrative Sensitive
Rules and Groups employed by this XCCDF Profile
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SRG-NET-000041-ALG-000022
<GroupDescription></GroupDescription>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.
<VulnDiscussion>Display of a standardized and approved use notification before granting access to the network ensures privacy and security no...Rule Medium Severity -
SRG-NET-000042-ALG-000023
<GroupDescription></GroupDescription>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.
<VulnDiscussion>The banner must be acknowledged by the user prior to allowing the user access to the network. This provides assurance that th...Rule Low Severity -
SRG-NET-000043-ALG-000024
<GroupDescription></GroupDescription>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.
<VulnDiscussion>Display of a standardized and approved use notification before granting access to the publicly accessible network element ens...Rule Medium Severity -
SRG-NET-000088-ALG-000054
<GroupDescription></GroupDescription>Group -
CounterACT must send an alert to, at a minimum, the ISSO and SCA when an audit processing failure occurs.
<VulnDiscussion>It is critical for the appropriate personnel to be aware if a system is at risk of failing to process audit logs as required....Rule Medium Severity -
SRG-NET-000138-ALG-000088
<GroupDescription></GroupDescription>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.
<VulnDiscussion>User account and privilege validation must be centralized in order to prevent unauthorized access using changed or revoked pr...Rule Medium Severity
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