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III - Administrative Classified

Rules and Groups employed by this XCCDF Profile

  • SRG-NET-000328

    <GroupDescription></GroupDescription>
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  • The ALG that is part of a CDS, when transferring information between different security domains, must apply the same security policy filtering to metadata as it applies to data payloads.

    &lt;VulnDiscussion&gt;Subjecting metadata to the same filtering and inspection policies as payload data helps to mitigate the risk of data compromi...
    Rule Medium Severity
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  • SRG-NET-000329

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  • The ALG that is part of a CDS must enforce the use of human reviews for organization-defined information flows under organization-defined conditions.

    &lt;VulnDiscussion&gt;Without network element enforcement of human reviews, security policy filters may have false positives and false negatives in...
    Rule Medium Severity
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  • SRG-NET-000331

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  • The ALG providing user access control intermediary services must provide the capability for authorized users to select a user session to capture or view.

    &lt;VulnDiscussion&gt;Without the capability to select a user session to capture or view, investigations into suspicious or harmful events would be...
    Rule Medium Severity
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  • SRG-NET-000334

    <GroupDescription></GroupDescription>
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  • The ALG must off-load audit records onto a centralized log server.

    &lt;VulnDiscussion&gt;Information stored in one location is vulnerable to accidental or incidental deletion or alteration. Off-loading is a common...
    Rule Medium Severity
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  • SRG-NET-000335

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  • The ALG must provide an immediate real-time alert to, at a minimum, the SCA and ISSO, of all audit failure events where the detection and/or prevention function is unable to write events to either local storage or the centralized server.

    &lt;VulnDiscussion&gt;Without a real-time alert, security personnel may be unaware of an impending failure of the audit capability and system opera...
    Rule Medium Severity
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  • SRG-NET-000339

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  • The ALG providing user authentication intermediary services must implement multifactor authentication for remote access to nonprivileged accounts such that one of the factors is provided by a device separate from the system gaining access.

    &lt;VulnDiscussion&gt;For remote access to nonprivileged accounts, the purpose of requiring a device that is separate from the information system g...
    Rule Medium Severity
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  • SRG-NET-000340

    <GroupDescription></GroupDescription>
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  • The ALG providing user authentication intermediary services must implement multifactor authentication for remote access to privileged accounts such that one of the factors is provided by a device separate from the system gaining access.

    &lt;VulnDiscussion&gt;For remote access to privileged accounts, the purpose of requiring a device that is separate from the information system gain...
    Rule Medium Severity
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  • SRG-NET-000344

    <GroupDescription></GroupDescription>
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  • The ALG must prohibit the use of cached authenticators after an organization-defined time period.

    &lt;VulnDiscussion&gt;If the cached authenticator information is out of date, the validity of the authentication information may be questionable. ...
    Rule Medium Severity
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  • SRG-NET-000345

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  • The ALG providing user authentication intermediary services using PKI-based user authentication must implement a local cache of revocation data to support path discovery and validation in case of the inability to access revocation information via the network.

    &lt;VulnDiscussion&gt;Without configuring a local cache of revocation data, there is the potential to allow access to users who are no longer autho...
    Rule Medium Severity
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  • SRG-NET-000349

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  • The ALG providing user authentication intermediary services must conform to Federal Identity, Credential, and Access Management (FICAM)-issued profiles.

    &lt;VulnDiscussion&gt;Without conforming to FICAM-issued profiles, the information system may not be interoperable with FICAM-authentication protoc...
    Rule Medium Severity
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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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