| 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.
| 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... |
| 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... |
| 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... |
| 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... |
| V-254091 ||Medium ||The publicly accessible application must display the Standard Mandatory DoD Notice and Consent Banner before granting access to Innoslate. ||Display of a standardized and approved use notification before granting access to the publicly accessible application ensures privacy and security notification verbiage used is consistent with... |
| 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,... |
| 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.
| 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... |