II - Mission Support Sensitive
Rules and Groups employed by this XCCDF Profile
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SRG-NET-000166-ALG-000101
Group -
The Sentry providing PKI-based mobile device authentication intermediary services must map authenticated identities to the mobile device account.
Authorization for access to any network element requires an approved and assigned individual account identifier. To ensure only the assigned individual is using the account, the account must be bou...Rule Medium Severity -
SRG-NET-000213-ALG-000107
Group -
The Sentry must terminate all network connections associated with a communications session at the end of the session, or as follows: for in-band management sessions (privileged sessions), the session must be terminated after 10 minutes of inactivity; and for mobile device sessions (non-privileged session), the session must be terminated after 15 minutes of inactivity.
Terminating an idle session within a short time period reduces the window of opportunity for unauthorized personnel to take control of a management session enabled on the console or console port th...Rule Medium Severity -
SRG-NET-000334-ALG-000050
Group -
The Sentry must offload audit records onto a centralized log server.
Without the capability to select a user session to capture or view, investigations into suspicious or harmful events would be hampered by the volume of information captured. The intent of this req...Rule Low Severity -
SRG-NET-000339-ALG-000090
Group -
The Sentry providing mobile device 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.
For remote access to nonprivileged accounts, the purpose of requiring a device that is separate from the information system gaining access for one of the factors during multifactor authentication i...Rule Medium Severity -
SRG-NET-000355-ALG-000117
Group -
The Sentry providing mobile device authentication intermediary services using PKI-based mobile device authentication must only accept end entity certificates issued by DoD PKI or DoD-approved PKI Certification Authorities (CAs) for the establishment of protected sessions.
Non-DoD-approved PKIs have not been evaluated to ensure they have security controls and identity vetting procedures in place that are sufficient for DoD systems to rely on the identity asserted in ...Rule Medium Severity
Node 2
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