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Unified Endpoint Management Server Security Requirements Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • The UEM server must be configured to produce audit records containing information to establish the source of the events.

    <VulnDiscussion>Without establishing the source of the event, it is impossible to establish, correlate, and investigate the events leading up...
    Rule Medium Severity
    Show

  • SRG-APP-000099

    <GroupDescription></GroupDescription>
    Group
    Show

  • The UEM server must be configured to produce audit records that contain information to establish the outcome of the events.

    &lt;VulnDiscussion&gt;Without information about the outcome of events, security personnel cannot make an accurate assessment as to whether an attac...
    Rule Medium Severity
    Show

  • SRG-APP-000100

    <GroupDescription></GroupDescription>
    Group
    Show

  • The UEM server must be configured to generate audit records containing information that establishes the identity of any individual or process associated with the event.

    &lt;VulnDiscussion&gt;Without information that establishes the identity of the subjects (i.e., users or processes acting on behalf of users) associ...
    Rule Medium Severity
    Show

  • SRG-APP-000101

    <GroupDescription></GroupDescription>
    Group
    Show

  • The UEM server must be configured to generate audit records containing the full-text recording of privileged commands or the individual identities of group account users.

    &lt;VulnDiscussion&gt;Reconstruction of harmful events or forensic analysis is not possible if audit records do not contain enough information. O...
    Rule Medium Severity
    Show

  • SRG-APP-000108

    <GroupDescription></GroupDescription>
    Group
    Show

  • The UEM SRG must alert the ISSO and SA (at a minimum) in the event of an audit processing failure.

    &lt;VulnDiscussion&gt;It is critical for the appropriate personnel to be aware if a system is at risk of failing to process audit logs as required....
    Rule Medium Severity
    Show

  • SRG-APP-000116

    <GroupDescription></GroupDescription>
    Group
    Show

  • The UEM server must use host operating system clocks to generate time stamps for audit records.

    &lt;VulnDiscussion&gt;Without an internal clock used as the reference for the time stored on each event to provide a trusted common reference for t...
    Rule Medium Severity
    Show

  • SRG-APP-000118

    <GroupDescription></GroupDescription>
    Group
    Show

  • The UEM server must protect audit information from any type of unauthorized read access.

    &lt;VulnDiscussion&gt;If audit data were to become compromised, then competent forensic analysis and discovery of the true source of potentially ma...
    Rule Medium Severity
    Show

  • SRG-APP-000119

    <GroupDescription></GroupDescription>
    Group
    Show

  • The UEM server must protect audit information from unauthorized modification.

    &lt;VulnDiscussion&gt;If audit data were to become compromised, then forensic analysis and discovery of the true source of potentially malicious sy...
    Rule Medium Severity
    Show

  • SRG-APP-000120

    <GroupDescription></GroupDescription>
    Group
    Show

  • The UEM server must protect audit information from unauthorized deletion.

    &lt;VulnDiscussion&gt;If audit data were to become compromised, then forensic analysis and discovery of the true source of potentially malicious sy...
    Rule Medium Severity
    Show

  • SRG-APP-000125

    <GroupDescription></GroupDescription>
    Group
    Show

  • The UEM server must back up audit records at least every seven days onto a log management server.

    &lt;VulnDiscussion&gt;Protection of log data includes ensuring log data is not accidentally lost or deleted. Backing up audit records to a differen...
    Rule Medium Severity
    Show

  • SRG-APP-000131

    <GroupDescription></GroupDescription>
    Group
    Show

  • The UEM server must prevent the installation of patches, service packs, or application components without verification the software component has been digitally signed using a certificate that is recognized and approved by the organization.

    &lt;VulnDiscussion&gt;Changes to any software components can have significant effects on the overall security of the application. Verifying softwar...
    Rule Medium Severity
    Show

  • SRG-APP-000133

    <GroupDescription></GroupDescription>
    Group
    Show

  • The UEM server must limit privileges to change the software resident within software libraries.

    &lt;VulnDiscussion&gt;If the application were to allow any user to make changes to software libraries, then those changes might be implemented with...
    Rule Medium Severity
    Show

  • SRG-APP-000141

    <GroupDescription></GroupDescription>
    Group
    Show

  • The UEM server must be configured to disable non-essential capabilities.

    &lt;VulnDiscussion&gt;It is detrimental for applications to provide, or install by default, functionality exceeding requirements or mission objecti...
    Rule Medium Severity
    Show

  • SRG-APP-000142

    <GroupDescription></GroupDescription>
    Group
    Show

  • The firewall protecting the UEM server platform must be configured so only DoD-approved ports, protocols, and services are enabled. (See the DoD Ports, Protocols, Services Management [PPSM] Category Assurance Levels [CAL] list for DoD-approved ports, protocols, and services).

    &lt;VulnDiscussion&gt;All ports, protocols, and services used on DoD networks must be approved and registered via the DoD PPSM process. This is to ...
    Rule Medium Severity
    Show

  • SRG-APP-000142

    <GroupDescription></GroupDescription>
    Group
    Show

  • The UEM server must be configured to use only documented platform APIs.

    &lt;VulnDiscussion&gt;Authenticity protection provides protection against man-in-the-middle attacks/session hijacking and the insertion of false in...
    Rule Medium Severity
    Show

  • SRG-APP-000148

    <GroupDescription></GroupDescription>
    Group
    Show

  • The UEM server must uniquely identify and authenticate organizational users (or processes acting on behalf of organizational users).

    &lt;VulnDiscussion&gt;To ensure accountability and prevent unauthenticated access, organizational users must be identified and authenticated to pre...
    Rule Medium Severity
    Show

  • SRG-APP-000149

    <GroupDescription></GroupDescription>
    Group
    Show

  • The UEM server must be configured to use a DoD Central Directory Service to provide multifactor authentication for network access to privileged and non-privileged accounts.

    &lt;VulnDiscussion&gt;A comprehensive account management process that includes automation helps to ensure the accounts designated as requiring atte...
    Rule Medium Severity
    Show

  • SRG-APP-000151

    <GroupDescription></GroupDescription>
    Group
    Show

  • All UEM server local accounts created during application installation and configuration must be removed. Note: In this context local accounts refers to user and or administrator accounts on the server that use user name and password for user access and authentication.

    &lt;VulnDiscussion&gt;A comprehensive account management process that includes automation helps to ensure the accounts designated as requiring atte...
    Rule Medium Severity
    Show

  • SRG-APP-000153

    <GroupDescription></GroupDescription>
    Group
    Show

  • The UEM server must ensure users are authenticated with an individual authenticator prior to using a group authenticator.

    &lt;VulnDiscussion&gt;To ensure individual accountability and prevent unauthorized access, application users must be individually identified and au...
    Rule Medium Severity
    Show

  • SRG-APP-000154

    <GroupDescription></GroupDescription>
    Group
    Show

  • The UEM server must be configured to use DOD PKI for multifactor authentication. This requirement is included in SRG-APP-000149.

    &lt;VulnDiscussion&gt;Using an authentication device, such as a common access card (CAC) or token that is separate from the information system, ens...
    Rule Medium Severity
    Show

  • SRG-APP-000156

    <GroupDescription></GroupDescription>
    Group
    Show

  • The UEM server must use FIPS-validated SHA-2 or higher hash function to provide replay-resistant authentication mechanisms for network access to privileged accounts.

    &lt;VulnDiscussion&gt;A replay attack may enable an unauthorized user to gain access to the application. Authentication sessions between the authen...
    Rule High Severity
    Show

  • SRG-APP-000157

    <GroupDescription></GroupDescription>
    Group
    Show

  • The UEM server must implement replay-resistant authentication mechanisms for network access to nonprivileged accounts.

    &lt;VulnDiscussion&gt;A replay attack may enable an unauthorized user to gain access to the application. Authentication sessions between the authen...
    Rule Medium Severity
    Show

  • SRG-APP-000164

    <GroupDescription></GroupDescription>
    Group
    Show

  • The UEM server must enforce a minimum 15-character password length.

    &lt;VulnDiscussion&gt;The shorter the password, the lower the number of possible combinations that need to be tested before the password is comprom...
    Rule Medium Severity
    Show

  • SRG-APP-000165

    <GroupDescription></GroupDescription>
    Group
    Show

  • The UEM server must prohibit password reuse for a minimum of five generations.

    &lt;VulnDiscussion&gt;Password complexity, or strength, is a measure of the effectiveness of a password in resisting attempts at guessing and brute...
    Rule Medium Severity
    Show

  • The UEM server must enforce password complexity by requiring that at least one uppercase character be used.

    &lt;VulnDiscussion&gt;Use of a complex password helps to increase the time and resources required to compromise the password. Password complexity, ...
    Rule Medium Severity
    Show

  • SRG-APP-000167

    <GroupDescription></GroupDescription>
    Group
    Show

  • The UEM server must enforce password complexity by requiring that at least one lowercase character be used.

    &lt;VulnDiscussion&gt;Use of a complex password helps to increase the time and resources required to compromise the password. Password complexity, ...
    Rule Medium Severity
    Show

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