II - Mission Support Classified
Rules and Groups employed by this XCCDF Profile
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SRG-NET-000512-ALG-000062
<GroupDescription></GroupDescription>Group -
IBM Aspera Faspex must lock accounts after three unsuccessful login attempts within a 15-minute timeframe.
<VulnDiscussion>By limiting the number of failed login attempts, the risk of unauthorized system access via user password guessing, otherwise...Rule Medium Severity -
SRG-NET-000053-ALG-000001
<GroupDescription></GroupDescription>Group -
IBM Aspera Faspex must prevent concurrent logins for all accounts.
<VulnDiscussion>Limiting the number of current sessions per user is helpful in limiting risks related to DoS attacks. This requirement addre...Rule Medium Severity -
SRG-NET-000512-ALG-000062
<GroupDescription></GroupDescription>Group -
IBM Aspera Faspex must require password complexity features to be enabled.
<VulnDiscussion>Use of a complex password helps to increase the time and resources required to compromise the password. Password complexity, ...Rule Medium Severity -
SRG-NET-000169-ALG-000102
<GroupDescription></GroupDescription>Group -
IBM Aspera Faspex must uniquely identify and authenticate non-organizational users (or processes acting on behalf of non-organizational users).
<VulnDiscussion>Lack of authentication enables anyone to gain access to the network or possibly a network element that provides opportunity f...Rule Medium Severity -
SRG-NET-000512-ALG-000062
<GroupDescription></GroupDescription>Group -
IBM Aspera Faspex passwords must be prohibited from reuse for a minimum of five generations.
<VulnDiscussion>Password complexity, or strength, is a measure of the effectiveness of a password in resisting attempts at guessing and brute...Rule Medium Severity -
SRG-NET-000512-ALG-000062
<GroupDescription></GroupDescription>Group -
IBM Aspera Faspex user account passwords must have a 60-day maximum password lifetime restriction.
<VulnDiscussion>Any password, no matter how complex, can eventually be cracked. Therefore, passwords need to be changed periodically. If the ...Rule Medium Severity -
SRG-NET-000062-ALG-000011
<GroupDescription></GroupDescription>Group -
The IBM Aspera Faspex feature must be configured to use encryption services that implement NIST FIPS-validated cryptography to protect the confidentiality of remote access sessions.
<VulnDiscussion>Without confidentiality protection mechanisms, unauthorized individuals may gain access to sensitive information via a remote...Rule High Severity -
SRG-NET-000132-ALG-000087
<GroupDescription></GroupDescription>Group -
IBM Aspera Faspex must be configured to prohibit or restrict the use of functions, ports, protocols, and/or services, as defined in the PPSM CAL and vulnerability assessments.
<VulnDiscussion>In order to prevent unauthorized connection of devices, unauthorized transfer of information, or unauthorized tunneling (i.e....Rule Medium Severity -
SRG-NET-000138-ALG-000063
<GroupDescription></GroupDescription>Group -
IBM Aspera Faspex must be configured to uniquely identify and authenticate organizational users (or processes acting on behalf of organizational users).
<VulnDiscussion>To ensure accountability and prevent unauthenticated access, organizational users must be identified and authenticated to pre...Rule Medium Severity -
SRG-NET-000063-ALG-000012
<GroupDescription></GroupDescription>Group -
IBM Aspera Faspex must be configured to use NIST FIPS-validated cryptography to protect the integrity of file transfers.
<VulnDiscussion>Without cryptographic integrity protections, information can be altered by unauthorized users without detection. Remote acce...Rule High Severity -
SRG-NET-000512-ALG-000062
<GroupDescription></GroupDescription>Group -
IBM Aspera Faspex must implement cryptographic mechanisms to prevent unauthorized disclosure or modification of all information that requires at rest protection.
<VulnDiscussion>Without cryptographic integrity protections, information can be altered by unauthorized users without detection. Remote acce...Rule Medium Severity -
SRG-NET-000098-ALG-000056
<GroupDescription></GroupDescription>Group -
IBM Aspera Faspex must protect audit information from unauthorized modification.
<VulnDiscussion>If audit data were to become compromised, then forensic analysis and discovery of the true source of potentially malicious sy...Rule Medium Severity -
SRG-NET-000512-ALG-000062
<GroupDescription></GroupDescription>Group -
The IBM Aspera Faspex private/secret cryptographic keys file must be group-owned by faspex to prevent unauthorized read access.
<VulnDiscussion>Private key data is used to prove that the entity presenting a public key certificate is the certificate's rightful owner. Co...Rule Medium Severity -
SRG-NET-000512-ALG-000062
<GroupDescription></GroupDescription>Group -
The IBM Aspera Faspex private/secret cryptographic keys file must be owned by faspex to prevent unauthorized read access.
<VulnDiscussion>Private key data is used to prove that the entity presenting a public key certificate is the certificate's rightful owner. Co...Rule Medium Severity -
SRG-NET-000015-ALG-000016
<GroupDescription></GroupDescription>Group -
The IBM Aspera Faspex Server must restrict users from using transfer services by default.
<VulnDiscussion>Successful authentication must not automatically give an entity access to an asset or security boundary. The lack of authoriz...Rule Medium Severity -
SRG-NET-000015-ALG-000016
<GroupDescription></GroupDescription>Group -
The IBM Aspera Faspex Server must restrict users read, write, and browse permissions by default.
<VulnDiscussion>Successful authentication must not automatically give an entity access to an asset or security boundary. The lack of authoriz...Rule Medium Severity -
SRG-NET-000213-ALG-000107
<GroupDescription></GroupDescription>Group -
The IBM Aspera Shares interactive session must be terminated after 10 minutes of inactivity for non-privileged and privileged sessions.
<VulnDiscussion>Terminating an idle session within a short time period reduces the window of opportunity for unauthorized personnel to take c...Rule Medium Severity -
SRG-NET-000041-ALG-000022
<GroupDescription></GroupDescription>Group -
IBM Aspera Shares must be configured to 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 Low Severity -
SRG-NET-000339-ALG-000090
<GroupDescription></GroupDescription>Group -
IBM Aspera Shares must implement multifactor authentication for remote access to non-privileged accounts such that one of the factors is provided by a device separate from the system gaining access.
<VulnDiscussion>For remote access to non-privileged accounts, the purpose of requiring a device that is separate from the information system ...Rule Medium Severity -
SRG-NET-000512-ALG-000062
<GroupDescription></GroupDescription>Group -
IBM Aspera Shares must lock accounts after three unsuccessful login attempts within a 15-minute timeframe.
<VulnDiscussion>By limiting the number of failed login attempts, the risk of unauthorized system access via user password guessing, otherwise...Rule Medium Severity -
SRG-NET-000512-ALG-000062
<GroupDescription></GroupDescription>Group -
IBM Aspera Shares must require password complexity features to be enabled.
<VulnDiscussion>Use of a complex password helps to increase the time and resources required to compromise the password. Password complexity, ...Rule Medium Severity -
SRG-NET-000169-ALG-000102
<GroupDescription></GroupDescription>Group -
IBM Aspera Shares must uniquely identify and authenticate non-organizational users (or processes acting on behalf of non-organizational users).
<VulnDiscussion>Lack of authentication enables anyone to gain access to the network or possibly a network element that provides opportunity f...Rule Medium Severity -
SRG-NET-000512-ALG-000062
<GroupDescription></GroupDescription>Group -
IBM Aspera Shares user account passwords must have a 60-day maximum password lifetime restriction.
<VulnDiscussion>Any password, no matter how complex, can eventually be cracked. Therefore, passwords need to be changed periodically. If the ...Rule Medium Severity -
SRG-NET-000062-ALG-000011
<GroupDescription></GroupDescription>Group -
The IBM Aspera Shares feature must be configured to use encryption services that implement NIST FIPS-validated cryptography to protect the confidentiality of remote access sessions.
<VulnDiscussion>Without confidentiality protection mechanisms, unauthorized individuals may gain access to sensitive information via a remote...Rule High Severity -
SRG-NET-000132-ALG-000087
<GroupDescription></GroupDescription>Group -
IBM Aspera Shares must be configured to prohibit or restrict the use of functions, ports, protocols, and/or services, as defined in the PPSM CAL and vulnerability assessments.
<VulnDiscussion>In order to prevent unauthorized connection of devices, unauthorized transfer of information, or unauthorized tunneling (i.e....Rule Medium Severity
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