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Innoslate must enforce approved authorizations for logical access to information and system resources in accordance with applicable access control policies.

Overview

Finding IDVersionRule IDIA ControlsSeverity
V-254089SPEC-IN-000080SV-254089r845243_ruleCCI-000171medium
Description
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 for access. Successful authentication must not automatically give an entity access to an asset or security boundary. Authorization procedures and controls must be implemented to ensure each authenticated entity also has a validated and current authorization. Authorization is the process of determining whether an entity, once authenticated, is permitted to access a specific asset. Information systems use access control policies and enforcement mechanisms to implement this requirement. Access control policies include identity-based policies, role-based policies, and attribute-based policies. Access enforcement mechanisms include access control lists, access control matrices, and cryptography. These policies and mechanisms must be employed by the application to control access between users (or processes acting on behalf of users) and objects (e.g., devices, files, records, processes, programs, and domains) in the information system. This requirement is applicable to access control enforcement applications (e.g., authentication servers) and other applications that perform information and system access control functions. Steps to prove capability: 1. Sign in as admin. 2. Enter the admin dashboard. 3. Select the respective org name on the left. 4. View the users and validate the correct permissions are applied. 5. View the roles and validate they are correct. 6. Enter a project. 7. Click "Share". 8. Verify the correct users are shared with the correct roles to the project. Satisfies: SRG-APP-000033, SRG-APP-000039, SRG-APP-000090, SRG-APP-000343
STIGDate
SPEC Innovations Innoslate 4.x Security Technical Implementation Guide2022-08-31

Related Frameworks

4 mappings across 5 frameworks
SCF0 mappings

No source states a mapping between these directly.

Also reachable in 3 hops (40) derived by us, not asserted by any source

Each of these is a route we composed by chaining published mappings. No publisher states a relationship between the two endpoints.

AST-04Network Diagrams & Data Flow Diagrams (DFDs)
1.00
AST-04.2Control Applicability Boundary Graphical Representation
1.00
CFG-02Secure Baseline Configurations
1.00
CRY-01Use of Cryptographic Controls
1.00
DCH-01Data Protection
1.00
DCH-19Geographic Location of Data
1.00
END-01Endpoint Device Management (EDM)
1.00
END-04Malicious Code Protection (Anti-Malware)
1.00
END-06Endpoint File Integrity Monitoring (FIM)
1.00
HRS-02Position Categorization
1.00

+30 more (top 10 by confidence shown)

NIST 800-530 mappings

No source states a mapping between these directly.

Also reachable in 2 hops (100) derived by us, not asserted by any source

Each of these is a route we composed by chaining published mappings. No publisher states a relationship between the two endpoints.

AC-10Concurrent Session Control
1.00
AC-16Security and Privacy Attributes
1.00
AC-17(1)Monitoring and Control
1.00
AC-17(10)Authenticate Remote Commands
1.00
AC-17(2)Protection of Confidentiality and Integrity Using Encryption
1.00
AC-18(1)Authentication and Encryption
1.00
AC-2(1)Automated System Account Management
1.00
AC-2(10)Shared and Group Account Credential Change
1.00
AC-2(11)Usage Conditions
1.00
AC-2(2)Automated Temporary and Emergency Account Management
1.00

+90 more (top 10 by confidence shown)

NIST 800-1710 mappings

No source states a mapping between these directly.

Also reachable in 3 hops (6) derived by us, not asserted by any source

Each of these is a route we composed by chaining published mappings. No publisher states a relationship between the two endpoints.

3.1.1
1.00
3.1.2
1.00
3.1.3
1.00
3.1.7
1.00
3.3.1
1.00
3.3.2
1.00
CCI4 mappings
CCI-000171
1.00
CCI-000213
1.00
CCI-001414
1.00
CCI-002234
1.00
NIST CSF 2.00 mappings

No source states a mapping between these directly.

Also reachable in 3 hops (8) derived by us, not asserted by any source

Each of these is a route we composed by chaining published mappings. No publisher states a relationship between the two endpoints.

DE.CM-01
1.00
DE.CM-03
1.00
DE.CM-09
1.00
ID.AM-03
1.00
PR.AA-05
1.00
PR.DS-10
1.00
PR.IR-01
1.00
PR.PS-04
1.00

Who does this work

20 NICE work roles and 10 EC-Council certifications.

This is an inference across published mappings, not a single claim by anyone. This check maps to a control, which maps to a Cybersecurity Framework outcome, which NIST assigns to the work roles below. EC-Council separately maps its certifications to those same roles.

A certification prepares someone for a role. It is not evidence that a holder is qualified, and neither NIST nor EC-Council has stated that any certification here addresses this check.

Work-role assignments published by NIST (NICE Framework Components 2.2.0 and the CSF 2.0 OLIR crosswalk). Certification mappings published by EC-Council.

Details

Check Text (C-254089r845243_chk)

1. Sign in With Admin Account. 2. Enter Admin Dashboard. 3. Click on the "Organization" tab. 4. Find the "Roles" section. 5. Select the role to verify. 6. Ensure Administrative roles are separated from End User roles. Otherwise, this is a finding.

Fix Text (F-57525r845242_fix)

1. Sign in With Admin Account. 2. Enter Admin Dashboard. 3. Click on the "Organization" tab. 4. Find the "Roles" section. 5. Select the role to verify. 6. Verify via checkboxes that the role has the correct permissions applied. 7. Click "Edit" if changes are needed. 8. Select the appropriate role permissions to separate Administrative Users from End Users. 9. Click "Update". 10. Verify changes were made.