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III - Administrative Sensitive

Rules and Groups employed by this XCCDF Profile

  • SRG-APP-000149-NDM-000247

    <GroupDescription></GroupDescription>
    Group
  • The ICS must be configured to use DOD PKI as multifactor authentication (MFA) for interactive logins.

    &lt;VulnDiscussion&gt;MFA is when two or more factors are used to confirm the identity of an individual who is requesting access to digital informa...
    Rule High Severity
  • SRG-APP-000373-NDM-000298

    <GroupDescription></GroupDescription>
    Group
  • The ICS must be configured to synchronize internal information system clocks using redundant authoritative time sources.

    &lt;VulnDiscussion&gt;The loss of connectivity to a particular authoritative time source will result in the loss of time synchronization (free-run ...
    Rule Medium Severity
  • SRG-APP-000516-NDM-000344

    <GroupDescription></GroupDescription>
    Group
  • The ICS must be configured to obtain its public key certificates from an appropriate certificate policy through an approved service provider.

    &lt;VulnDiscussion&gt;For user certificates, each organization obtains certificates from an approved and shared service provider, as required by OM...
    Rule Medium Severity
  • SRG-APP-000516-NDM-000341

    <GroupDescription></GroupDescription>
    Group
  • The ICS must be configured to support organizational requirements to conduct weekly backups of information system documentation, including security-related documentation.

    &lt;VulnDiscussion&gt;Information system backup is a critical step in maintaining data assurance and availability. Information system and security-...
    Rule Medium Severity
  • SRG-APP-000516-NDM-000351

    <GroupDescription></GroupDescription>
    Group
  • The ICS must be configured to run an operating system release that is currently supported by Ivanti.

    &lt;VulnDiscussion&gt;Network devices running an unsupported operating system lack current security fixes required to mitigate the risks associated...
    Rule High Severity

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