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Objective ID
Severity
Discussion
V-81433
high
Without confidentiality protection mechanisms, unauthorized individuals may gain access to sensitive information via a remote access session.
Remote access is access to DoD nonpublic information systems by an authorized user (or an information system) communicating through an external, non-organization-controlled network. Remote access methods include, for example, dial-up, broadband, and wireless.
Encryption provides a means to secure the remote connection to prevent unauthorized access to the data traversing the remote access connection thereby providing a degree of confidentiality. The encryption strength of mechanism is selected based on the security categorization of the information.
Satisfies: SRG-APP-000014, SRG-APP-000015, SRG-APP-000039, SRG-APP-000219, SRG-APP-000439, SRG-APP-000440, SRG-APP-000441, SRG-APP-000442
Remote access is access to DoD nonpublic information systems by an authorized user (or an information system) communicating through an external, non-organization-controlled network. Remote access methods include, for example, dial-up, broadband, and wireless.
Encryption provides a means to secure the remote connection to prevent unauthorized access to the data traversing the remote access connection thereby providing a degree of confidentiality. The encryption strength of mechanism is selected based on the security categorization of the information.
Satisfies: SRG-APP-000014, SRG-APP-000015, SRG-APP-000039, SRG-APP-000219, SRG-APP-000439, SRG-APP-000440, SRG-APP-000441, SRG-APP-000442
V-81435
medium
In order to prevent unauthorized connection of devices, unauthorized transfer of information, or unauthorized tunneling (i.e., embedding of data types within data types), organizations must disable or restrict unused or unnecessary physical and logical ports/protocols on information systems.
Applications are capable of providing a wide variety of functions and services. Some of the functions and services provided by default may not be necessary to support essential organizational operations. Additionally, it is sometimes convenient to provide multiple services from a single component (e.g., email and web services; however, doing so increases risk over limiting the services provided by any one component.
To support the requirements and principles of least functionality, the application must support the organizational requirements providing only essential capabilities and limiting the use of ports, protocols, and/or services to only those required, authorized, and approved to conduct official business or to address authorized quality of life issues.
Applications are capable of providing a wide variety of functions and services. Some of the functions and services provided by default may not be necessary to support essential organizational operations. Additionally, it is sometimes convenient to provide multiple services from a single component (e.g., email and web services; however, doing so increases risk over limiting the services provided by any one component.
To support the requirements and principles of least functionality, the application must support the organizational requirements providing only essential capabilities and limiting the use of ports, protocols, and/or services to only those required, authorized, and approved to conduct official business or to address authorized quality of life issues.