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III - Administrative Classified

Rules and Groups employed by this XCCDF Profile

  • SRG-APP-000014

    <GroupDescription></GroupDescription>
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  • Innoslate must use TLS 1.2, at a minimum, to protect the confidentiality of sensitive data during electronic dissemination using remote access.

    &lt;VulnDiscussion&gt;Using older unauthorized versions or incorrectly configuring protocol negotiation makes the gateway vulnerable to known and u...
    Rule High Severity
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  • SRG-APP-000023

    <GroupDescription></GroupDescription>
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  • Innoslate must provide automated mechanisms for supporting account management functions.

    &lt;VulnDiscussion&gt;Enterprise environments make application account management challenging and complex. A manual process for account management ...
    Rule Medium Severity
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  • SRG-APP-000033

    <GroupDescription></GroupDescription>
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  • Innoslate must enforce approved authorizations for logical access to information and system resources in accordance with applicable access control policies.

    &lt;VulnDiscussion&gt;To mitigate the risk of unauthorized access to sensitive information by entities that have been issued certificates by DoD-ap...
    Rule Medium Severity
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  • SRG-APP-000038

    <GroupDescription></GroupDescription>
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  • Innoslate must enforce approved authorizations for controlling the flow of information within the system based on organization-defined information flow control policies.

    &lt;VulnDiscussion&gt;A mechanism to detect and prevent unauthorized communication flow must be configured or provided as part of the system design...
    Rule Medium Severity
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  • SRG-APP-000070

    <GroupDescription></GroupDescription>
    Group
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  • The publicly accessible application must display the Standard Mandatory DoD Notice and Consent Banner before granting access to Innoslate.

    &lt;VulnDiscussion&gt;Display of a standardized and approved use notification before granting access to the publicly accessible application ensures...
    Rule Medium Severity
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  • SRG-APP-000091

    <GroupDescription></GroupDescription>
    Group
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  • 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
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  • SRG-APP-000149

    <GroupDescription></GroupDescription>
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  • 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
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  • SRG-APP-000177

    <GroupDescription></GroupDescription>
    Group
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  • 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
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  • SRG-APP-000358

    <GroupDescription></GroupDescription>
    Group
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  • 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
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  • SRG-APP-000495

    <GroupDescription></GroupDescription>
    Group
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  • 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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Node 2

siemur/test-space

The content of the drawer really is up to you. It could have form fields, definition lists, text lists, labels, charts, progress bars, etc. Spacing recommendation is 24px margins. You can put tabs in here, and can also make the drawer scrollable.

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