| V-254086 | | 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 syst... |
| V-254088 | | 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 o... |
| V-254089 | | 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 syst... |
| V-254090 | | 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 ... |
| V-254091 | | 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 not... |
| V-254092 | | 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, correlat... |
| V-254095 | | 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 sy... |
| V-254096 | | 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, correlat... |
| V-254087 | | 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 explo... |
| V-254093 | | 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 ... |
| V-254094 | | 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 n... |
