Check: DCAV-00-000009
AvePoint DocAve 6 STIG:
DCAV-00-000009
(in versions v1 r2 through v1 r1)
Title
DocAve must provide automated mechanisms for supporting account management functions. (Cat II impact)
Discussion
Remote access (e.g., Remote Desktop Protocol [RDP]) is access to DoD nonpublic information systems by an authorized user (or an information system) communicating through an external, nonorganization-controlled network. Remote access methods include, for example, dial-up, broadband, and wireless.
Check Content
DocAve supports integration with Active Directory (AD) for automated account management. Check the DocAve configuration to ensure AD Integration is enabled. - Log on to DocAve with admin account. - On the Control Panel page, in the Authentication Manager section, click "Authentication Manager". - Navigate to AD Integration. - Verify that the AD Integration option is enabled. If the AD Integration option is not enabled, this is a finding.
Fix Text
Configure the DocAve configuration to ensure AD Integration is enabled. - Log on to DocAve with admin account. - On the Control Panel page, in the Authentication Manager section, click "Authentication Manager". - Navigate to AD Integration. - Set the Action of AD Integration to Enable. - Save settings. Add AD user or group to DocAve by Account Manager, realize automated mechanisms through AD account management functions.
Additional Identifiers
Rule ID: SV-253513r836514_rule
Vulnerability ID: V-253513
Group Title: SRG-APP-000023
Expert Comments
CCIs
Number | Definition |
---|---|
CCI-000015 |
The organization employs automated mechanisms to support the information system account management functions. |
Controls
Number | Title |
---|---|
AC-2 (1) |
Automated System Account Management |