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ISEC7 EMM Suite v6.x Security Technical Implementation Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • The ISEC7 EMM Suite must accept Personal Identity Verification (PIV) credentials.

    <VulnDiscussion>The use of PIV credentials facilitates standardization and reduces the risk of unauthorized access. DoD has mandated the use...
    Rule Low Severity
    Show

  • SRG-APP-000395

    <GroupDescription></GroupDescription>
    Group
    Show

  • SRG-APP-000148

    <GroupDescription></GroupDescription>
    Group
    Show

  • ISEC7 EMM Suite must disable or delete local account created during application installation and configuration.

    &lt;VulnDiscussion&gt;The ISEC7 local account password complexity controls do not meet DoD requirements; therefore, admins have the capability to c...
    Rule High Severity
    Show

  • SRG-APP-000516

    <GroupDescription></GroupDescription>
    Group
    Show

  • The ISEC7 EMM Suite must be configured to leverage the enterprise directory service accounts and groups for ISEC7 EMM Suite server admin identification 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-000516

    <GroupDescription></GroupDescription>
    Group
    Show

  • The ISEC7 EMM Suite must configure the timeout for the console to be 15 minutes or less.

    &lt;VulnDiscussion&gt;A session time-out lock is a temporary action taken when a user (MDM system administrator) stops work and moves away from the...
    Rule Medium Severity
    Show

  • SRG-APP-000516

    <GroupDescription></GroupDescription>
    Group
    Show

  • The ISEC7 EMM Suite, Tomcat installation, and ISEC7 Suite monitor must be configured to use the Windows Trust Store for the storage of digital certificates and keys.

    &lt;VulnDiscussion&gt;A trust store provides requisite encryption and access control to protect digital certificates from unauthorized access.&lt;/...
    Rule Medium Severity
    Show

  • SRG-APP-000171

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Apache Tomcat Manager Web app password must be cryptographically hashed with a DoD approved algorithm.

    &lt;VulnDiscussion&gt;The Apache Tomcat Manager Web app password is stored in plain text in CATALINA_HOME/conf/tomcat-users.xml and should be encry...
    Rule Medium Severity
    Show

  • SRG-APP-000383

    <GroupDescription></GroupDescription>
    Group
    Show

  • All Web applications included with Apache Tomcat that are not required must be removed.

    &lt;VulnDiscussion&gt;Removal of unneeded or non-secure functions, ports, protocols, and services mitigate the risk of unauthorized connection of d...
    Rule Medium Severity
    Show

  • SRG-APP-000383

    <GroupDescription></GroupDescription>
    Group
    Show

  • LockOutRealm must not be removed from Apache Tomcat.

    &lt;VulnDiscussion&gt;LockOutRealm prevents brute force attacks against user passwords. Removal of unneeded or non-secure functions, ports, protoco...
    Rule Medium Severity
    Show

  • SRG-APP-000065

    <GroupDescription></GroupDescription>
    Group
    Show

  • The LockOutRealm must be configured with a login failure count of 3.

    &lt;VulnDiscussion&gt;LockOutRealm prevents brute force attacks against user passwords. Removal of unneeded or non-secure functions, ports, protoco...
    Rule Medium Severity
    Show

  • SRG-APP-000516

    <GroupDescription></GroupDescription>
    Group
    Show

  • The LockOutRealm must be configured with a login lockout time of 15 minutes.

    &lt;VulnDiscussion&gt;LockOutRealm prevents brute force attacks against user passwords. Removal of unneeded or non-secure functions, ports, protoco...
    Rule Medium Severity
    Show

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