III - Administrative Public
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000001
Group -
The ISEC7 SPHERE must limit the number of concurrent sessions to an organization-defined number for all accounts and/or account types.
Application management includes the ability to control the number of users and user sessions that utilize an application. Limiting the number of allowed users and sessions per user is helpful in li...Rule Medium Severity -
SRG-APP-000003
Group -
The ISEC7 SPHERE 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 tempora...Rule Medium Severity -
SRG-APP-000014
Group -
The ISEC7 SPHERE 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 Medium Severity -
SRG-APP-000068
Group -
The ISEC7 SPHERE must display the Standard Mandatory DOD Notice and Consent Banner before granting access to the ISEC7 SPHERE.
Display of the DOD-approved use notification before granting access to the application ensures privacy and security notification verbiage used is consistent with applicable federal laws, Executive ...Rule Medium Severity -
SRG-APP-000090
Group -
The ISEC7 SPHERE server must be configured to have at least one user in the following Administrator roles: Security Administrator, Site Administrator, and Help Desk User.
Without the capability to restrict which roles and individuals can select which events are audited, unauthorized personnel may be able to prevent the auditing of critical events. Misconfigured audi...Rule Medium Severity
Node 2
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.