ISEC7 Sphere Security Technical Implementation Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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SRG-APP-000065
<GroupDescription></GroupDescription>Group -
The LockOutRealm must be configured with a login failure count of 3.
<VulnDiscussion>LockOutRealm prevents brute force attacks against user passwords. Removal of unneeded or non-secure functions, ports, protoco...Rule Medium Severity -
SRG-APP-000516
<GroupDescription></GroupDescription>Group -
The LockOutRealm must be configured with a login lockout time of 15 minutes.
<VulnDiscussion>LockOutRealm prevents brute force attacks against user passwords. Removal of unneeded or non-secure functions, ports, protoco...Rule Medium Severity -
SRG-APP-000164
<GroupDescription></GroupDescription>Group -
The Manager Web app password must be configured as follows: -15 or more characters -at least one lower case letter -at least one upper case letter -at least one number -at least one special character
<VulnDiscussion>The shorter the password, the lower the number of possible combinations that need to be tested before the password is comprom...Rule Medium Severity -
SRG-APP-000439
<GroupDescription></GroupDescription>Group -
The ISEC7 EMM Suite must configure Enable HTTPS to use HTTP over SSL in Apache Tomcat.
<VulnDiscussion>Without protection of the transmitted information, confidentiality and integrity may be compromised since unprotected communi...Rule Medium Severity -
SRG-APP-000383
<GroupDescription></GroupDescription>Group -
The version number of Apache Tomcat must be removed from the CATALINA_HOME/lib/catalina.jar file.
<VulnDiscussion>If the version number of Apache Tomcat were visible to an intruder, they could use that information to search for known vulne...Rule Medium Severity -
SRG-APP-000383
<GroupDescription></GroupDescription>Group -
A manager role must be assigned to the Apache Tomcat Web apps (Manager, Host-Manager).
<VulnDiscussion>If a manager role is not assigned to the Apache Tomcat web apps, the system administrator will not be able to manage and conf...Rule Medium Severity -
SRG-APP-000439
<GroupDescription></GroupDescription>Group -
SSL must be enabled on Apache Tomcat.
<VulnDiscussion>Without protection of the transmitted information, confidentiality and integrity may be compromised since unprotected communi...Rule Medium Severity -
SRG-APP-000439
<GroupDescription></GroupDescription>Group -
Tomcat SSL must be restricted except for ISEC7 EMM Suite tasks.
<VulnDiscussion>Restricting the use of SSL helps ensure only authorized users and processes have access to Tomcat Web apps and reduces the at...Rule Medium Severity -
SRG-APP-000456
<GroupDescription></GroupDescription>Group -
The ISEC7 Sphere server must be maintained at a supported version.
<VulnDiscussion>Versions of ISEC7 Sphere server are maintained by ISEC7 for specific periods of time. Unsupported versions will not receive s...Rule High Severity
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