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I - Mission Critical Sensitive

Rules and Groups employed by this XCCDF Profile

  • SRG-NET-000166-ALG-000101

    <GroupDescription></GroupDescription>
    Group
  • The Sentry providing PKI-based mobile device authentication intermediary services must map authenticated identities to the mobile device account.

    &lt;VulnDiscussion&gt;Authorization for access to any network element requires an approved and assigned individual account identifier. To ensure on...
    Rule Medium Severity
  • SRG-NET-000213-ALG-000107

    <GroupDescription></GroupDescription>
    Group
  • The Sentry must terminate all network connections associated with a communications session at the end of the session, or as follows: for in-band management sessions (privileged sessions), the session must be terminated after 10 minutes of inactivity; and for mobile device sessions (non-privileged session), the session must be terminated after 15 minutes of inactivity.

    &lt;VulnDiscussion&gt;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-000334-ALG-000050

    <GroupDescription></GroupDescription>
    Group
  • The Sentry must offload audit records onto a centralized log server.

    &lt;VulnDiscussion&gt;Without the capability to select a user session to capture or view, investigations into suspicious or harmful events would be...
    Rule Low Severity
  • SRG-NET-000339-ALG-000090

    <GroupDescription></GroupDescription>
    Group
  • The Sentry providing mobile device authentication intermediary services 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.

    &lt;VulnDiscussion&gt;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-000355-ALG-000117

    <GroupDescription></GroupDescription>
    Group
  • The Sentry providing mobile device authentication intermediary services using PKI-based mobile device authentication must only accept end entity certificates issued by DoD PKI or DoD-approved PKI Certification Authorities (CAs) for the establishment of protected sessions.

    &lt;VulnDiscussion&gt;Non-DoD-approved PKIs have not been evaluated to ensure they have security controls and identity vetting procedures in place ...
    Rule Medium Severity

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