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III - Administrative Sensitive

Rules and Groups employed by this XCCDF Profile

  • SRG-APP-000001-AS-000001

    <GroupDescription></GroupDescription>
    Group
  • Automation Controller must limit the number of concurrent sessions to an organization-defined number for all accounts and/or account types.

    &lt;VulnDiscussion&gt;Application management includes the ability to control the number of sessions that utilize an application by all accounts and...
    Rule Medium Severity
  • SRG-APP-000014-AS-000009

    <GroupDescription></GroupDescription>
    Group
  • Automation Controller must use encryption strength in accordance with the categorization of the management data during remote access management sessions.

    &lt;VulnDiscussion&gt;Remote management access is accomplished by leveraging common communication protocols and establishing a remote connection to...
    Rule Medium Severity
  • SRG-APP-000015-AS-000010

    <GroupDescription></GroupDescription>
    Group
  • Automation Controller must implement cryptography mechanisms to protect the integrity of information.

    &lt;VulnDiscussion&gt;Encryption is critical for protection of remote access sessions. If encryption is not being used for integrity, malicious use...
    Rule High Severity
  • SRG-APP-000068-AS-000035

    <GroupDescription></GroupDescription>
    Group
  • The Automation Controller management interface must display the Standard Mandatory DOD Notice and Consent Banner before granting access to the system.

    &lt;VulnDiscussion&gt;Automation Controller is required to display the Standard Mandatory DOD Notice and Consent Banner before granting access to t...
    Rule Medium Severity
  • SRG-APP-000080-AS-000045

    <GroupDescription></GroupDescription>
    Group
  • Automation Controller must use external log providers that can collect user activity logs in independent, protected repositories to prevent modification or repudiation.

    &lt;VulnDiscussion&gt;Automation Controller must be configured to use external logging to compile log records from multiple components within the s...
    Rule Medium Severity

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