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 must use TLS 1.2, at a minimum, to protect the confidentiality of sensitive data during electronic dissemination using remote access.
Using older unauthorized versions or incorrectly configuring protocol negotiation makes the gateway vulnerable to known and unknown attacks that exploit vulnerabilities in this protocol. This requ...Rule Medium Severity -
The ISEC7 EMM Suite must display the Standard Mandatory DoD Notice and Consent Banner before granting access to the ISEC7 EMM Suite.
Display of the DoD-approved use notification before granting access to the application ensures privacy and security notification verbiage used is consistent with applicable federal laws, Executive ...Rule Medium Severity -
The ISEC7 EMM Suite must alert the ISSO and SA (at a minimum) in the event of an audit processing failure.
It is critical for the appropriate personnel to be aware if a system is at risk of failing to process audit logs as required. Without this notification, the security personnel may be unaware of an ...Rule Medium Severity -
Before establishing a local, remote, and/or network connection with any endpoint device, the ISEC7 EMM Suite must use a bidirectional authentication mechanism configured with a FIPS-validated Advanced Encryption Standard (AES) cipher block algorithm to authenticate with the device.
Without device-to-device authentication, communications with malicious devices may be established. Bidirectional authentication provides stronger safeguards to validate the identity of other device...Rule Medium Severity -
The ISEC7 EMM Suite must use FIPS-validated SHA-2 or higher hash function for digital signature generation and verification (non-legacy use).
Without cryptographic integrity protections, information can be altered by unauthorized users without detection. To protect the integrity of the authenticator and authentication mechanism used for...Rule Medium Severity
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