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Unified Endpoint Management Server Security Requirements Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • SRG-APP-000413

    <GroupDescription></GroupDescription>
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  • The UEM server must only allow the use of DoD PKI established certificate authorities for verification of the establishment of protected sessions.

    &lt;VulnDiscussion&gt;Untrusted Certificate Authorities (CA) can issue certificates, but they may be issued by organizations or individuals that se...
    Rule Medium Severity
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  • SRG-APP-000427

    <GroupDescription></GroupDescription>
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  • The UEM server must be configured to use X.509v3 certificates for code signing for system software updates.

    &lt;VulnDiscussion&gt;It is critical that the UEM server validate code signing certificates for key activities such as code signing for system soft...
    Rule Medium Severity
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  • SRG-APP-000427

    <GroupDescription></GroupDescription>
    Group
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  • The UEM server must be configured to use X.509v3 certificates for code signing for integrity verification.

    &lt;VulnDiscussion&gt;It is critical that the UEM server validate code signing certificates for key activities such as code signing for system soft...
    Rule Medium Severity
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  • SRG-APP-000439

    <GroupDescription></GroupDescription>
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  • The UEM server must connect to [assignment: [list of applications]] and managed mobile devices with an authenticated and secure (encrypted) connection to protect the confidentiality and integrity of transmitted information.

    &lt;VulnDiscussion&gt;Applications may include the following: update server, database, and enterprise directory service. Without protection of the ...
    Rule High Severity
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  • SRG-APP-000447

    <GroupDescription></GroupDescription>
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  • The UEM server must, at a minimum, off-load audit logs of interconnected systems in real time and off-load standalone systems weekly.

    &lt;VulnDiscussion&gt;Information stored in one location is vulnerable to accidental or incidental deletion or alteration. Off-loading is a common...
    Rule Medium Severity
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  • The UEM server must be configured to write to the server event log when invalid inputs are received.

    &lt;VulnDiscussion&gt;A common vulnerability of applications is unpredictable behavior when invalid inputs are received. This requirement guards ag...
    Rule Medium Severity
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  • SRG-APP-000454

    <GroupDescription></GroupDescription>
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  • The UEM server must remove old software components after updated versions have been installed.

    &lt;VulnDiscussion&gt;Previous versions of software components that are not removed from the information system after updates have been installed m...
    Rule Medium Severity
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  • SRG-APP-000456

    <GroupDescription></GroupDescription>
    Group
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  • The UEM server must be maintained at a supported version.

    &lt;VulnDiscussion&gt;The UEM vendor maintains specific product versions for a specific period of time. MDM/EMM server versions no longer supported...
    Rule High Severity
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  • SRG-APP-000472

    <GroupDescription></GroupDescription>
    Group
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  • The UEM server must be configured with the periodicity of the following commands to the agent of six hours or less: - query connectivity status - query the current version of the managed device firmware/software - query the current version of installed mobile applications - read audit logs kept by the managed device.

    &lt;VulnDiscussion&gt;Without verification, security functions may not operate correctly and this failure may go unnoticed. Security function is ...
    Rule Medium Severity
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  • SRG-APP-000473

    <GroupDescription></GroupDescription>
    Group
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  • The UEM server must run a suite of self-tests during initial start-up (power on) to demonstrate correct operation of the server.

    &lt;VulnDiscussion&gt;Without verification, security functions may not operate correctly and this failure may go unnoticed. Security function is ...
    Rule Medium Severity
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  • SRG-APP-000474

    <GroupDescription></GroupDescription>
    Group
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  • The UEM server must alert the system administrator when anomalies in the operation of security functions are discovered.

    &lt;VulnDiscussion&gt;If anomalies are not acted upon, security functions may fail to secure the system. Security function is defined as the hard...
    Rule Medium Severity
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  • SRG-APP-000479

    <GroupDescription></GroupDescription>
    Group
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  • The UEM server must be configured to verify software updates to the server using a digital signature mechanism prior to installing those updates.

    &lt;VulnDiscussion&gt;Unauthorized modifications to software or firmware may be indicative of a sophisticated, targeted cyber-attack. Cryptographic...
    Rule Medium Severity
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  • SRG-APP-000492

    <GroupDescription></GroupDescription>
    Group
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  • The UEM server must generate audit records when successful/unsuccessful attempts to access security objects occur.

    &lt;VulnDiscussion&gt;Without generating audit records specific to the security and mission needs of the organization, it would be difficult to est...
    Rule Medium Severity
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  • SRG-APP-000495

    <GroupDescription></GroupDescription>
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  • The UEM server must generate audit records when successful/unsuccessful attempts to modify privileges occur.

    &lt;VulnDiscussion&gt;Without generating audit records that are specific to the security and mission needs of the organization, it would be difficu...
    Rule Medium Severity
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  • SRG-APP-000496

    <GroupDescription></GroupDescription>
    Group
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  • The UEM server must generate audit records when successful/unsuccessful attempts to modify security objects occur.

    &lt;VulnDiscussion&gt;Without generating audit records that are specific to the security and mission needs of the organization, it would be difficu...
    Rule Medium Severity
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  • SRG-APP-000499

    <GroupDescription></GroupDescription>
    Group
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  • SRG-APP-000516

    <GroupDescription></GroupDescription>
    Group
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  • The UEM server must generate audit records when successful/unsuccessful attempts to delete privileges occur.

    &lt;VulnDiscussion&gt;Without generating audit records that are specific to the security and mission needs of the organization, it would be difficu...
    Rule Medium Severity
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  • SRG-APP-000501

    <GroupDescription></GroupDescription>
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  • The UEM server must generate audit records when successful/unsuccessful attempts to delete security objects occur.

    &lt;VulnDiscussion&gt;Without generating audit records that are specific to the security and mission needs of the organization, it would be difficu...
    Rule Medium Severity
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  • SRG-APP-000503

    <GroupDescription></GroupDescription>
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  • The UEM server must generate audit records when successful/unsuccessful logon attempts occur.

    &lt;VulnDiscussion&gt;Without generating audit records that are specific to the security and mission needs of the organization, it would be difficu...
    Rule Medium Severity
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  • SRG-APP-000504

    <GroupDescription></GroupDescription>
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  • The UEM server must generate audit records for privileged activities or other system-level access.

    &lt;VulnDiscussion&gt;Without generating audit records that are specific to the security and mission needs of the organization, it would be difficu...
    Rule Medium Severity
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  • SRG-APP-000505

    <GroupDescription></GroupDescription>
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  • The UEM server must generate audit records showing starting and ending time for user access to the system.

    &lt;VulnDiscussion&gt;Without generating audit records that are specific to the security and mission needs of the organization, it would be difficu...
    Rule Medium Severity
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  • SRG-APP-000506

    <GroupDescription></GroupDescription>
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  • The UEM server must sign policies and policy updates using a private key associated with [selection: an X509 certificate, a public key provisioned to the agent trusted by the agent] for policy verification.

    &lt;VulnDiscussion&gt;It is critical that the UEM server sign all policy updates with validated certificate or private keys. Otherwise, there is no...
    Rule High Severity
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  • The UEM server must generate audit records when concurrent logons from different workstations occur.

    &lt;VulnDiscussion&gt;Without generating audit records that are specific to the security and mission needs of the organization, it would be difficu...
    Rule Medium Severity
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  • SRG-APP-000507

    <GroupDescription></GroupDescription>
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  • The UEM server must generate audit records when successful/unsuccessful accesses to objects occur.

    &lt;VulnDiscussion&gt;Without generating audit records that are specific to the security and mission needs of the organization, it would be difficu...
    Rule Medium Severity
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  • SRG-APP-000508

    <GroupDescription></GroupDescription>
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  • The UEM server must generate audit records for all direct access to the information system.

    &lt;VulnDiscussion&gt;Without generating audit records that are specific to the security and mission needs of the organization, it would be difficu...
    Rule Medium Severity
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  • SRG-APP-000509

    <GroupDescription></GroupDescription>
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  • The UEM server must generate audit records for all account creations, modifications, disabling, and termination events.

    &lt;VulnDiscussion&gt;Without generating audit records that are specific to the security and mission needs of the organization, it would be difficu...
    Rule Medium Severity
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  • SRG-APP-000514

    <GroupDescription></GroupDescription>
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