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ISEC7 Sphere Security Technical Implementation Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • The ISEC7 EMM Suite must initiate a session lock after a 15-minute period of inactivity.

    <VulnDiscussion>A session time-out lock is a temporary action taken when a user stops work and moves away from the immediate physical vicinit...
    Rule Medium Severity
    Show

  • SRG-APP-000014

    <GroupDescription></GroupDescription>
    Group
    Show

  • 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.

    &lt;VulnDiscussion&gt;Using older unauthorized versions or incorrectly configuring protocol negotiation makes the gateway vulnerable to known and u...
    Rule Medium Severity
    Show

  • SRG-APP-000068

    <GroupDescription></GroupDescription>
    Group
    Show

  • The ISEC7 EMM Suite must display the Standard Mandatory DoD Notice and Consent Banner before granting access to the ISEC7 EMM Suite.

    &lt;VulnDiscussion&gt;Display of the DoD-approved use notification before granting access to the application ensures privacy and security notificat...
    Rule Medium Severity
    Show

  • SRG-APP-000090

    <GroupDescription></GroupDescription>
    Group
    Show

  • 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.

    &lt;VulnDiscussion&gt;Without the capability to restrict which roles and individuals can select which events are audited, unauthorized personnel ma...
    Rule Medium Severity
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  • SRG-APP-000108

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Apache Tomcat shutdown port must be disabled.

    &lt;VulnDiscussion&gt;Tomcat uses a port (defaults to 8005) as a shutdown port. Someone could Telnet to the machine using this port and send the de...
    Rule Medium Severity
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  • SRG-APP-000380

    <GroupDescription></GroupDescription>
    Group
    Show

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