ISEC7 EMM Suite v6.x Security Technical Implementation Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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The ISEC7 EMM Suite server must be configured to have at least one user in the following Administrator roles: Security Administrator, Site Administrator, Help Desk User.
<VulnDiscussion>Without the capability to restrict which roles and individuals can select which events are audited, unauthorized personnel ma...Rule Medium Severity -
SRG-APP-000108
<GroupDescription></GroupDescription>Group -
The ISEC7 EMM Suite must alert the ISSO and SA (at a minimum) in the event of an audit processing failure.
<VulnDiscussion>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 -
SRG-APP-000175
<GroupDescription></GroupDescription>Group -
When using PKI-based authentication for user access, the ISEC7 EMM Suite must validate certificates by constructing a certification path (which includes status information) to an accepted trust anchor.
<VulnDiscussion>Without path validation, an informed trust decision by the relying party cannot be made when presented with any certificate n...Rule Medium Severity
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