STIGQter STIGQter: STIG Summary:

SPEC Innovations Innoslate 4.x Security Technical Implementation Guide

Version: 1

Release: 1 Benchmark Date: 08 Sep 2022

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☐SV-254086r845234_ruleInnoslate must initiate a session lock after a 15-minute period of inactivity.
☐SV-254087r845265_ruleInnoslate must use TLS 1.2, at a minimum, to protect the confidentiality of sensitive data during electronic dissemination using remote access.
☐SV-254088r845240_ruleInnoslate must provide automated mechanisms for supporting account management functions.
☐SV-254089r845243_ruleInnoslate must enforce approved authorizations for logical access to information and system resources in accordance with applicable access control policies.
☐SV-254090r845246_ruleInnoslate must enforce approved authorizations for controlling the flow of information within the system based on organization-defined information flow control policies.
☐SV-254091r845249_ruleThe publicly accessible application must display the Standard Mandatory DoD Notice and Consent Banner before granting access to Innoslate.
☐SV-254092r845252_ruleInnoslate must generate comprehensive audit records.
☐SV-254093r845255_ruleInnoslate must use multifactor authentication for network access to privileged and non-privileged accounts.
☐SV-254094r845258_ruleInnoslate must map the authenticated identity to the individual user or group account for PKI-based authentication.
☐SV-254095r845261_ruleInnoslate must off-load audit records onto a different system or media than the system being audited.
☐SV-254096r845264_ruleInnoslate must generate audit records when DoD required events occur.