III - Administrative Public
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000003
Group -
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 -
SRG-APP-000014
Group -
DocAve 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 -
SRG-APP-000023
Group -
DocAve must provide automated mechanisms for supporting account management functions.
Remote access (e.g., Remote Desktop Protocol [RDP]) is access to DoD nonpublic information systems by an authorized user (or an information system) communicating through an external, nonorganizatio...Rule Medium Severity -
SRG-APP-000142
Group -
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 -
SRG-APP-000149
Group -
DocAve must use multifactor authentication for network access to privileged accounts.
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 -
SRG-APP-000149
Group -
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 -
SRG-APP-000315
Group -
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 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 -
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
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.