II - Mission Support Public
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000014
<GroupDescription></GroupDescription>Group -
Innoslate must use TLS 1.2, at a minimum, to protect the confidentiality of sensitive data during electronic dissemination using remote access.
<VulnDiscussion>Using older unauthorized versions or incorrectly configuring protocol negotiation makes the gateway vulnerable to known and u...Rule High Severity -
SRG-APP-000023
<GroupDescription></GroupDescription>Group -
Innoslate must provide automated mechanisms for supporting account management functions.
<VulnDiscussion>Enterprise environments make application account management challenging and complex. A manual process for account management ...Rule Medium Severity -
SRG-APP-000033
<GroupDescription></GroupDescription>Group -
Innoslate must enforce approved authorizations for logical access to information and system resources in accordance with applicable access control policies.
<VulnDiscussion>To mitigate the risk of unauthorized access to sensitive information by entities that have been issued certificates by DoD-ap...Rule Medium Severity -
SRG-APP-000038
<GroupDescription></GroupDescription>Group -
Innoslate must enforce approved authorizations for controlling the flow of information within the system based on organization-defined information flow control policies.
<VulnDiscussion>A mechanism to detect and prevent unauthorized communication flow must be configured or provided as part of the system design...Rule Medium Severity -
SRG-APP-000070
<GroupDescription></GroupDescription>Group -
The publicly accessible application must display the Standard Mandatory DoD Notice and Consent Banner before granting access to Innoslate.
<VulnDiscussion>Display of a standardized and approved use notification before granting access to the publicly accessible application ensures...Rule Medium Severity -
SRG-APP-000091
<GroupDescription></GroupDescription>Group -
Innoslate must generate comprehensive audit records.
<VulnDiscussion>Without generating audit records that are specific to the security and mission needs of the organization, it would be difficu...Rule Medium Severity -
SRG-APP-000149
<GroupDescription></GroupDescription>Group -
Innoslate must use multifactor authentication for network access to privileged and non-privileged accounts.
<VulnDiscussion>Without the use of multifactor authentication, the ease of access to privileged functions is greatly increased. Multifactor...Rule High Severity -
SRG-APP-000177
<GroupDescription></GroupDescription>Group -
Innoslate must map the authenticated identity to the individual user or group account for PKI-based authentication.
<VulnDiscussion>Without mapping the certificate used to authenticate to the user account, the ability to determine the identity of the indivi...Rule High Severity -
SRG-APP-000358
<GroupDescription></GroupDescription>Group -
Innoslate must off-load audit records onto a different system or media than the system being audited.
<VulnDiscussion>Information stored in one location is vulnerable to accidental or incidental deletion or alteration. Offloading is a common ...Rule Medium Severity -
SRG-APP-000495
<GroupDescription></GroupDescription>Group -
Innoslate must generate audit records when DoD required events occur.
<VulnDiscussion>Without generating audit records that are specific to the security and mission needs of the organization, it would be difficu...Rule Medium Severity
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