III - Administrative Sensitive
Rules and Groups employed by this XCCDF Profile
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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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