II - Mission Support Public
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000001
<GroupDescription></GroupDescription>Group -
Compliance Guardian must limit the number of concurrent sessions to an organization-defined number for all accounts and/or account types.
<VulnDiscussion>Application management includes the ability to control the number of users and user sessions that utilize an application. Lim...Rule Medium Severity -
SRG-APP-000003
<GroupDescription></GroupDescription>Group -
Compliance Guardian must initiate a session timeout after a 15-minute period of inactivity.
<VulnDiscussion>A session time-out lock is a temporary action taken when a user stops work and moves away from the immediate physical vicinit...Rule Medium Severity -
SRG-APP-000014
<GroupDescription></GroupDescription>Group -
Compliance Guardian 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 -
Compliance Guardian must provide automated mechanisms for supporting account management functions.
<VulnDiscussion>Remote access (e.g., Remote Desktop Protocol [RDP]) is access to DOD nonpublic information systems by an authorized user (or ...Rule Medium Severity -
SRG-APP-000142
<GroupDescription></GroupDescription>Group -
Compliance Guardian must be configured to prohibit or restrict the use of organization-defined 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-APP-000149
<GroupDescription></GroupDescription>Group -
Compliance Guardian must use multifactor authentication for network access to 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-000315
<GroupDescription></GroupDescription>Group -
Compliance Guardian must control remote access methods.
<VulnDiscussion>Remote access applications (such as those providing remote access to network devices and information systems) which lack auto...Rule Medium Severity -
SRG-APP-000404
<GroupDescription></GroupDescription>Group -
Compliance Guardian must accept FICAM-approved third-party credentials.
<VulnDiscussion>Access may be denied to legitimate users if FICAM-approved third-party credentials are not accepted. This requirement typic...Rule Medium Severity -
SRG-APP-000405
<GroupDescription></GroupDescription>Group -
Compliance Guardian must conform to FICAM-issued profiles.
<VulnDiscussion>Without conforming to FICAM-issued profiles, the information system may not be interoperable with FICAM-authentication protoc...Rule Medium Severity -
SRG-APP-000427
<GroupDescription></GroupDescription>Group -
Compliance Guardian must only allow the use of DOD PKI established certificate authorities for verification of the establishment of protected sessions.
<VulnDiscussion>Untrusted Certificate Authorities (CAs) can issue certificates, but they may be issued by organizations or individuals that s...Rule Medium Severity
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