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ISEC7 Sphere Security Technical Implementation Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • The ISEC7 EMM Suite must remove any unnecessaryusers or groups that have permissions to the server.xml file in Apache Tomcat.

    <VulnDiscussion>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
    Show

  • SRG-APP-000090

    <GroupDescription></GroupDescription>
    Group
    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-000585

    <GroupDescription></GroupDescription>
    Group
    Show

  • If cipher suites using pre-shared keys are used for device authentication, the ISEC7 EMM Suite must have a minimum security strength of 112 bits or higher, must only be used in networks where both the client and server are Government systems, must prohibit client negotiation to TLS 1.1, TLS 1.0, SSL 2.0, or SSL 3.0 and must prohibit or restrict the use of protocols that transmit unencrypted authentication information or use flawed cryptographic algorithm for transmission.

    &lt;VulnDiscussion&gt;Pre-shared keys are symmetric keys that are already in place prior to the initiation of a Transport Layer Security (TLS) sess...
    Rule Medium Severity
    Show

  • SRG-APP-000610

    <GroupDescription></GroupDescription>
    Group
    Show

  • Stack tracing must be disabled in Apache Tomcat.

    &lt;VulnDiscussion&gt;The default error page shows a full stack trace, which is a disclosure of sensitive information. Removal of unneeded or non-s...
    Rule Medium Severity
    Show

  • SRG-APP-000003

    <GroupDescription></GroupDescription>
    Group
    Show

  • SRG-APP-000380

    <GroupDescription></GroupDescription>
    Group
    Show

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

    &lt;VulnDiscussion&gt;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
    Show

  • 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
    Show

  • SRG-APP-000380

    <GroupDescription></GroupDescription>
    Group
    Show

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