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III - Administrative Sensitive

Rules and Groups employed by this XCCDF Profile

  • SRG-APP-000003

    <GroupDescription></GroupDescription>
    Group
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  • 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
    Show

  • SRG-APP-000014

    <GroupDescription></GroupDescription>
    Group
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  • 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
    Show

  • SRG-APP-000023

    <GroupDescription></GroupDescription>
    Group
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  • 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
    Show

  • SRG-APP-000142

    <GroupDescription></GroupDescription>
    Group
    Show

  • 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
    Show

  • SRG-APP-000149

    <GroupDescription></GroupDescription>
    Group
    Show

  • 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
    Show

  • SRG-APP-000149

    <GroupDescription></GroupDescription>
    Group
    Show

  • The underlying IIS platform must be configured for Smart Card (CAC) Authorization.

    &lt;VulnDiscussion&gt;Without the use of multifactor authentication, the ease of access to privileged functions is greatly increased. Multifactor...
    Rule High Severity
    Show

  • SRG-APP-000315

    <GroupDescription></GroupDescription>
    Group
    Show

  • DocAve must control remote access methods.

    &lt;VulnDiscussion&gt;Remote access applications, such as those providing remote access to network devices and information systems, which lack auto...
    Rule Medium Severity
    Show

  • SRG-APP-000427

    <GroupDescription></GroupDescription>
    Group
    Show

  • DocAve must only allow the use of DoD PKI-established certificate authorities for verification of the establishment of protected sessions.

    &lt;VulnDiscussion&gt;Untrusted Certificate Authorities (CA) can issue certificates, but they may be issued by organizations or individuals that se...
    Rule Medium Severity
    Show

Node 2

siemur/test-space

The content of the drawer really is up to you. It could have form fields, definition lists, text lists, labels, charts, progress bars, etc. Spacing recommendation is 24px margins. You can put tabs in here, and can also make the drawer scrollable.

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