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III - Administrative Classified

Rules and Groups employed by this XCCDF Profile

  • SRG-APP-000091

    <GroupDescription></GroupDescription>
    Group
  • Innoslate must generate comprehensive audit records.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;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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