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ISEC7 Sphere Security Technical Implementation Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • The ISEC7 EMM Suite must alert the ISSO and SA (at a minimum) in the event of an audit processing failure.

    <VulnDiscussion>It is critical for the appropriate personnel to be aware if a system is at risk of failing to process audit logs as required....
    Rule Medium Severity
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  • SRG-APP-000125

    <GroupDescription></GroupDescription>
    Group
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  • The ISEC7 EMM Suite must back up audit records at least every seven days onto a different system or system component than the system or component being audited, provide centralized management and configuration of the content to be captured in audit records generated by all ISEC7 EMM Suite components, and off-load audit records onto a different system or media than the system being audited.

    &lt;VulnDiscussion&gt;Protection of log data includes assuring log data is not accidentally lost or deleted. Backing up audit records to a differen...
    Rule Medium Severity
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  • SRG-APP-000148

    <GroupDescription></GroupDescription>
    Group
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  • 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
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  • SRG-APP-000175

    <GroupDescription></GroupDescription>
    Group
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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.

    &lt;VulnDiscussion&gt;Without path validation, an informed trust decision by the relying party cannot be made when presented with any certificate n...
    Rule Medium Severity
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  • SRG-APP-000391

    <GroupDescription></GroupDescription>
    Group
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  • The ISEC7 EMM Suite must accept Personal Identity Verification (PIV) credentials.

    &lt;VulnDiscussion&gt;The use of PIV credentials facilitates standardization and reduces the risk of unauthorized access. DoD has mandated the use...
    Rule Low Severity
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  • SRG-APP-000395

    <GroupDescription></GroupDescription>
    Group
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