| Finding ID |
Severity |
Title |
Description |
|
V-254094
|
High |
Innoslate must map the authenticated identity to the individual user or group account for PKI-based authentication. |
Without mapping the certificate used to authenticate to the user account, the ability to determine the identity of the individual user or group will not be available for forensic analysis. |
|
V-254093
|
High |
Innoslate must use multifactor authentication for network access to privileged and non-privileged accounts. |
Without the use of multifactor authentication, the ease of access to privileged functions is greatly increased.
Multifactor authentication requires using two or more factors to achieve authentication.
Factors include:
(i) Something a user knows (e.g., password/PIN);
(ii) Something a user has (e.g., cryptographic identification device, token); or
(iii) Something a... |
|
V-254087
|
High |
Innoslate 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 requirement applies to Transport Layer Security (TLS) gateways (also known as Secure Sockets Layer [SSL] gateways), web servers, and web applications and is not applicable... |
|
V-254096
|
Medium |
Innoslate must generate audit records when DoD required events occur. |
Without generating audit records that are specific to the security and mission needs of the organization, it would be difficult to establish, correlate, and investigate the events relating to an incident, or identify those responsible for one.
Audit records can be generated from various components within the information system (e.g.,... |
|
V-254095
|
Medium |
Innoslate must off-load audit records onto a different system or media than the system being audited. |
Information stored in one location is vulnerable to accidental or incidental deletion or alteration.
Offloading is a common process in information systems with limited audit storage capacity. |
|
V-254092
|
Medium |
Innoslate must generate comprehensive audit records. |
Without generating audit records that are specific to the security and mission needs of the organization, it would be difficult to establish, correlate, and investigate the events relating to an incident, or identify those responsible for one.
Audit records can be generated from various components within the information system (e.g.,... |
|
V-254091
|
Medium |
The publicly accessible application must display the Standard Mandatory DoD Notice and Consent Banner before granting access to Innoslate. |
|
|
V-254090
|
Medium |
Innoslate must enforce approved authorizations for controlling the flow of information within the system based on organization-defined information flow control policies. |
A mechanism to detect and prevent unauthorized communication flow must be configured or provided as part of the system design. If information flow is not enforced based on approved authorizations, the system may become compromised. Information flow control regulates where information is allowed to travel within a system and between... |
|
V-254089
|
Medium |
Innoslate must enforce approved authorizations for logical access to information and system resources in accordance with applicable access control policies. |
To mitigate the risk of unauthorized access to sensitive information by entities that have been issued certificates by DoD-approved PKIs, all DoD systems (e.g., networks, web servers, and web portals) must be properly configured to incorporate access control methods that do not rely solely on the possession of a certificate... |
|
V-254088
|
Medium |
Innoslate must provide automated mechanisms for supporting account management functions. |
Enterprise environments make application account management challenging and complex. A manual process for account management functions adds the risk of a potential oversight or other error.
A comprehensive application account management process that includes automation helps to ensure accounts designated as requiring attention are consistently and promptly addressed. Examples include,... |
|
V-254086
|
Medium |
Innoslate 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 temporary nature of the absence. Rather than relying on the user to manually lock their application... |