III - Administrative Public
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000091
Group -
Innoslate must generate comprehensive audit records.
Without generating audit records that are specific to the security and mission needs of the organization, it would be difficult to establish, correlate, and investigate the events relating to an in...Rule Medium Severity -
SRG-APP-000149
Group -
Innoslate must use multifactor authentication for network access to privileged and non-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-000177
Group -
Innoslate must map the authenticated identity to the individual user or group account for PKI-based authentication.
Without mapping the certificate used to authenticate to the user account, the ability to determine the identity of the individual user or group will not be available for forensic analysis.Rule High Severity -
SRG-APP-000358
Group -
Innoslate must off-load audit records onto a different system or media than the system being audited.
Information stored in one location is vulnerable to accidental or incidental deletion or alteration. Offloading is a common process in information systems with limited audit storage capacity.Rule Medium Severity -
SRG-APP-000495
Group -
Innoslate must generate audit records when DoD required events occur.
Without generating audit records that are specific to the security and mission needs of the organization, it would be difficult to establish, correlate, and investigate the events relating to an in...Rule Medium Severity
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