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SPEC Innovations Innoslate 4.x Security Technical Implementation Guide

Version

V1R1

Release Date

Aug 31, 2022

SCAP Benchmark ID

SPEC_Innovations_Innoslate_4.x_STIG

Total Checks

11

Tags

other
CAT I: 3CAT II: 8CAT III: 0

This Security Technical Implementation Guide is published as a tool to improve the security of Department of Defense (DoD) information systems. The requirements are derived from the National Institute of Standards and Technology (NIST) 800-53 and related documents. Comments or proposed revisions to this document should be sent via email to the following address: disa.stig_spt@mail.mil.

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Checks (11)

V-254086MEDIUMInnoslate must initiate a session lock after a 15-minute period of inactivity.V-254087HIGHInnoslate must use TLS 1.2, at a minimum, to protect the confidentiality of sensitive data during electronic dissemination using remote access.V-254088MEDIUMInnoslate must provide automated mechanisms for supporting account management functions.V-254089MEDIUMInnoslate must enforce approved authorizations for logical access to information and system resources in accordance with applicable access control policies.V-254090MEDIUMInnoslate must enforce approved authorizations for controlling the flow of information within the system based on organization-defined information flow control policies.V-254091MEDIUMThe publicly accessible application must display the Standard Mandatory DoD Notice and Consent Banner before granting access to Innoslate.V-254092MEDIUMInnoslate must generate comprehensive audit records.V-254093HIGHInnoslate must use multifactor authentication for network access to privileged and non-privileged accounts.V-254094HIGHInnoslate must map the authenticated identity to the individual user or group account for PKI-based authentication.V-254095MEDIUMInnoslate must off-load audit records onto a different system or media than the system being audited.V-254096MEDIUMInnoslate must generate audit records when DoD required events occur.