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III - Administrative Classified

Rules and Groups employed by this XCCDF Profile

  • SRG-APP-000003

    Group
  • DocAve must initiate a session lock after a 15-minute period of inactivity.

    A session time-out lock is a temporary action taken when a user stops work and moves away from the immediate physical vicinity of the information system but does not log out because of the temporar...
    Rule Medium Severity
  • SRG-APP-000014

    Group
  • DocAve must use TLS 1.2, at a minimum, to protect the confidentiality of sensitive data during electronic dissemination using remote access.

    Using older unauthorized versions or incorrectly configuring protocol negotiation makes the gateway vulnerable to known and unknown attacks that exploit vulnerabilities in this protocol. This requ...
    Rule High Severity
  • SRG-APP-000023

    Group
  • DocAve must provide automated mechanisms for supporting account management functions.

    Remote access (e.g., Remote Desktop Protocol [RDP]) is access to DoD nonpublic information systems by an authorized user (or an information system) communicating through an external, nonorganizatio...
    Rule Medium Severity
  • SRG-APP-000142

    Group
  • DocAve 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.

    In order to prevent unauthorized connection of devices, unauthorized transfer of information, or unauthorized tunneling (i.e., embedding of data types within data types), organizations must disable...
    Rule Medium Severity
  • SRG-APP-000149

    Group
  • DocAve must use multifactor authentication for network access to privileged accounts.

    Without the use of multifactor authentication, the ease of access to privileged functions is greatly increased. Multifactor authentication requires using two or more factors to achieve authentica...
    Rule High Severity

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