ISEC7 EMM Suite v6.x Security Technical Implementation Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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SRG-APP-000439
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SRG-APP-000068
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SRG-APP-000439
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Tomcat SSL must be restricted except for ISEC7 EMM Suite tasks.
Restricting the use of SSL helps ensure only authorized users and processes have access to Tomcat Web apps and reduces the attack surface of the ISEC7 EMM Suite. Without protection of the transmitt...Rule Medium Severity -
SRG-APP-000001
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The ISEC7 EMM Suite must limit the number of concurrent sessions to an organization-defined number for all accounts and/or account types.
Application management includes the ability to control the number of users and user sessions that utilize an application. Limiting the number of allowed users and sessions per user is helpful in li...Rule Medium Severity -
SRG-APP-000003
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The ISEC7 EMM Suite must initiate a session lock after a 15-minute period of inactivity.
A session time-out lock is a temporary action taken when a user stops work and moves away from the immediate physical vicinity of the information system, but does not log out because of the tempora...Rule Medium Severity -
SRG-APP-000014
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SRG-APP-000090
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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.
Without the capability to restrict which roles and individuals can select which events are audited, unauthorized personnel may be able to prevent the auditing of critical events. Misconfigured audi...Rule Medium Severity -
SRG-APP-000108
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SRG-APP-000175
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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.
Without path validation, an informed trust decision by the relying party cannot be made when presented with any certificate not already explicitly trusted. To meet this requirement, the information...Rule Medium Severity -
SRG-APP-000391
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SRG-APP-000427
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The ISEC7 EMM Suite must allow the use of DoD PKI established certificate authorities for verification of the establishment of protected sessions.
Untrusted Certificate Authorities (CA) can issue certificates, but they may be issued by organizations or individuals that seek to compromise DoD systems or by organizations with insufficient secur...Rule Medium Severity -
SRG-APP-000610
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SRG-APP-000635
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The ISEC7 EMM Suite must use a FIPS 140-2-validated cryptographic module to implement encryption services for unclassified information requiring confidentiality, generate cryptographic hashes, and to configure web management tools with FIPS-validated Advanced Encryption Standard (AES) cipher block algorithm to protect the confidentiality of maintenance and diagnostic communications for nonlocal maintenance sessions.
FIPS 140-2 precludes the use of invalidated cryptography for the cryptographic protection of sensitive or valuable data within Federal systems. Unvalidated cryptography is viewed by NIST as providi...Rule Medium Severity
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