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Samsung SDS EMM Security Technical Implementation Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • PP-MDM-431004

    <GroupDescription></GroupDescription>
    Group
  • The Samsung SDS EMM platform must be protected by a DoD-approved firewall.

    &lt;VulnDiscussion&gt;Most information systems are capable of providing a wide variety of functions and services. Some of the functions and service...
    Rule Medium Severity
  • PP-MDM-431005

    <GroupDescription></GroupDescription>
    Group
  • The firewall protecting the Samsung SDS EMM platform must be configured to restrict all network traffic to and from all addresses with the exception of ports, protocols, and IP address ranges required to support Samsung SDS EMM and platform functions.

    &lt;VulnDiscussion&gt;Most information systems are capable of providing a wide variety of functions and services. Some of the functions and service...
    Rule Medium Severity
  • PP-MDM-431006

    <GroupDescription></GroupDescription>
    Group
  • The firewall protecting the Samsung SDS EMM platform must be configured so that only DoD-approved ports, protocols, and services are enabled. See the DoD Ports, Protocols, Services Management [PPSM] Category Assurance Levels [CAL] list for DoD-approved ports, protocols, and services.

    &lt;VulnDiscussion&gt;All ports, protocols, and services used on DoD networks must be approved and registered via the DoD PPSM process. This is to ...
    Rule Medium Severity
  • PP-MDM-431010

    <GroupDescription></GroupDescription>
    Group
  • The Samsung SDS EMM must limit the number of concurrent sessions to one session for all accounts and/or account types.

    &lt;VulnDiscussion&gt;Application management includes the ability to control the number of users and user sessions that utilize an application. Lim...
    Rule Medium Severity
  • PP-MDM-991000

    <GroupDescription></GroupDescription>
    Group
  • The Samsung SDS EMM must automatically disable accounts after a 35 day period of account inactivity (local accounts).

    &lt;VulnDiscussion&gt;Attackers that are able to exploit an inactive account can potentially obtain and maintain undetected access to an applicatio...
    Rule Medium Severity
  • PP-MDM-991000

    <GroupDescription></GroupDescription>
    Group
  • The Samsung SDS EMM must enforce the limit of three consecutive invalid logon attempts by a user.

    &lt;VulnDiscussion&gt;By limiting the number of failed login attempts, the risk of unauthorized system access via user password guessing, otherwise...
    Rule Medium Severity
  • PP-MDM-991000

    <GroupDescription></GroupDescription>
    Group
  • The Samsung SDS EMM must use multifactor authentication for local access to privileged accounts.

    &lt;VulnDiscussion&gt;To ensure accountability and prevent unauthenticated access, privileged users must use multifactor authentication to prevent ...
    Rule Medium Severity
  • PP-MDM-414002

    <GroupDescription></GroupDescription>
    Group
  • The Samsung SDS EMM must be configured to leverage the MDM platform administrator accounts and groups for Samsung SDS EMM user identification and CAC authentication.

    &lt;VulnDiscussion&gt;A comprehensive account management process that includes automation helps to ensure the accounts designated as requiring atte...
    Rule High Severity
  • PP-MDM-414003

    <GroupDescription></GroupDescription>
    Group
  • Authentication of MDM platform accounts must be configured so they are implemented via an enterprise directory service.

    &lt;VulnDiscussion&gt;A comprehensive account management process that includes automation helps to ensure the accounts designated as requiring atte...
    Rule High Severity
  • PP-MDM-991000

    <GroupDescription></GroupDescription>
    Group
  • The Samsung SDS EMM local accounts password must be configured with length of 15 characters.

    &lt;VulnDiscussion&gt;The shorter the password, the lower the number of possible combinations that need to be tested before the password is comprom...
    Rule Medium Severity

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