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III - Administrative Sensitive

Rules and Groups employed by this XCCDF Profile

  • SRG-APP-000003

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

    &lt;VulnDiscussion&gt;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
  • DocAve 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
  • SRG-APP-000023

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

    &lt;VulnDiscussion&gt;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
  • 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.

    &lt;VulnDiscussion&gt;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
  • DocAve must use multifactor authentication for network access to 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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