Skip to content
ATO Pathways
  Log In

III - Administrative Sensitive

Rules and Groups employed by this XCCDF Profile

  • SRG-APP-000149

    <GroupDescription></GroupDescription>
    Group
    Show

  • The network device must be configured to use DoD PKI as multi-factor authentication (MFA) for interactive logins.

    &lt;VulnDiscussion&gt;Multi-factor authentication (MFA) is when two or more factors are used to confirm the identity of an individual who is reques...
    Rule High Severity
    Show

  • SRG-APP-000175

    <GroupDescription></GroupDescription>
    Group
    Show

  • The network device must be configured to use DoD approved OCSP responders or CRLs to validate certificates used for PKI-based authentication.

    &lt;VulnDiscussion&gt;Once issued by a DoD certificate authority (CA), public key infrastructure (PKI) certificates are typically valid for 3 years...
    Rule High Severity
    Show

  • SRG-APP-000177

    <GroupDescription></GroupDescription>
    Group
    Show

  • The network device, for PKI-based authentication, must be configured to map validated certificates to unique user accounts.

    &lt;VulnDiscussion&gt;Without mapping the PKI certificate to a unique user account, the ability to determine the identities of individuals or the s...
    Rule High Severity
    Show

  • SRG-APP-000457

    <GroupDescription></GroupDescription>
    Group
    Show

  • The network device must install security-relevant software updates within the time period directed by an authoritative source (e.g., IAVM, CTOs, DTMs, and STIGs).

    &lt;VulnDiscussion&gt;Security flaws with firmware are discovered daily. Vendors are constantly updating and patching their products to address new...
    Rule Medium Severity
    Show

  • SRG-APP-000700

    <GroupDescription></GroupDescription>
    Group
    Show

  • The network device must be configured to disable accounts when the accounts have expired.

    &lt;VulnDiscussion&gt;Disabling expired, inactive, or otherwise anomalous accounts supports the concepts of least privilege and least functionality...
    Rule Medium Severity
    Show

  • SRG-APP-000705

    <GroupDescription></GroupDescription>
    Group
    Show

  • The network device must be configured to disable accounts when the accounts are no longer associated to a user.

    &lt;VulnDiscussion&gt;Disabling expired, inactive, or otherwise anomalous accounts supports the concepts of least privilege and least functionality...
    Rule Medium Severity
    Show

  • SRG-APP-000795

    <GroupDescription></GroupDescription>
    Group
    Show

  • The network device must be configured to alert organization-defined personnel or roles upon detection of unauthorized access, modification, or deletion of audit information.

    &lt;VulnDiscussion&gt;Audit information includes all information needed to successfully audit system activity, such as audit records, audit log set...
    Rule Medium Severity
    Show

  • SRG-APP-000820

    <GroupDescription></GroupDescription>
    Group
    Show

  • The network device must be configured to implement multifactor authentication for local; network; and/or remote access to privileged accounts; and/or nonprivileged accounts such that one of the factors is provided by a device separate from the system gaining access.

    &lt;VulnDiscussion&gt;The purpose of requiring a device that is separate from the system to which the user is attempting to gain access for one of ...
    Rule Medium Severity
    Show

  • SRG-APP-000825

    <GroupDescription></GroupDescription>
    Group
    Show

  • The network device must be configured to implement multifactor authentication for local; network; and/or remote access to privileged accounts; and/or nonprivileged accounts such that the device meets organization-defined strength of mechanism requirements.

    &lt;VulnDiscussion&gt;The purpose of requiring a device that is separate from the system to which the user is attempting to gain access for one of ...
    Rule Medium Severity
    Show

  • SRG-APP-000830

    <GroupDescription></GroupDescription>
    Group
    Show

  • The network device must be configured to maintain a list of commonly used, expected, or compromised passwords on an organization-defined frequency for password-based authentication.

    &lt;VulnDiscussion&gt;Password-based authentication applies to passwords regardless of whether they are used in single-factor or multifactor authen...
    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.

Capacity
Modules