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Samsung SDS EMM Security Technical Implementation Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • PP-MDM-411047

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  • PP-MDM-411009

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  • The Samsung SDS EMM must be configured to communicate the following commands to the MDM Agent: read audit logs kept by the MD.

    &lt;VulnDiscussion&gt;Audit logs enable monitoring of security-relevant events and subsequent forensics when breaches occur. For audit logs to be u...
    Rule Medium Severity
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  • The Samsung SDS EMM or platform must be configured to 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 (MDM system administrator) stops work and moves away from the...
    Rule Medium Severity
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  • PP-MDM-411054

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  • The Samsung SDS EMM must be configured to transfer Samsung SDS EMM logs to another server for storage, analysis, and reporting. Note: Samsung SDS EMM logs include logs of MDM events and logs transferred to the Samsung SDS EMM by MDM agents of managed devices.

    &lt;VulnDiscussion&gt;Audit logs enable monitoring of security-relevant events and subsequent forensics when breaches occur. Since the Samsung SDS ...
    Rule Medium Severity
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  • PP-MDM-411056

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  • The Samsung SDS EMM must be configured to display the required DoD warning banner upon administrator logon. Note: This requirement is not applicable if the TOE platform is selected in FTA_TAB.1.1 in the Security Target (ST).

    &lt;VulnDiscussion&gt;Note: The advisory notice and consent warning message is not required if the general purpose OS or network device displays an...
    Rule Medium Severity
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  • PP-MDM-411057

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  • The Samsung SDS EMM must be configured with a periodicity for reachable events of six hours or less for the following commands to the agent: - query connectivity status; - query the current version of the MD firmware/software; - query the current version of installed mobile applications; - read audit logs kept by the MD.

    &lt;VulnDiscussion&gt;Key security-related status attributes must be queried frequently so the Samsung SDS EMM can report status of devices under m...
    Rule Medium Severity
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  • PP-MDM-411058

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  • The Samsung SDS EMM must be configured to have at least one user in the following Administrator roles: Server primary administrator, security configuration administrator, device user group administrator, auditor.

    &lt;VulnDiscussion&gt;Having several administrative roles for the Samsung SDS EMM supports separation of duties. This allows administrator-level pr...
    Rule Medium Severity
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  • PP-MDM-411065

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  • The Samsung SDS EMM must be configured to audit DoD or site-defined auditable events. Note: See VulDiscussion for a list of DoD required auditable events.

    &lt;VulnDiscussion&gt;Without the capability to generate audit records, it would be difficult to establish, correlate, and investigate the events r...
    Rule Medium Severity
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  • PP-MDM-413002

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  • The [selection: Samsung SDS EMM, MDM platform] must have the capability to display the DoD warning banner prior to establishing a user session.

    &lt;VulnDiscussion&gt;Display of the DoD-approved use notification before granting access to the application ensures privacy and security notificat...
    Rule Low Severity
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  • PP-MDM-414003

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  • The Samsung SDS EMM server must be configured to use one-time password in addition to username and password for administrator logon to the server.

    &lt;VulnDiscussion&gt;Two-factor authentication ensures strong authentication and access controls are in place for privileged accounts. But One-Tim...
    Rule High Severity
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  • PP-MDM-992000

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  • The Samsung SDS EMM server must be maintained at a supported version.

    &lt;VulnDiscussion&gt;Versions of Samsung SDS EMM are maintained by Samsung SDS for specific periods of time. Unsupported versions will not receive...
    Rule High Severity
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  • PP-MDM-431004

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  • 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
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  • PP-MDM-431005

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  • 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
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  • PP-MDM-431006

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  • 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
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  • PP-MDM-431010

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  • 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
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  • PP-MDM-991000

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  • 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
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  • PP-MDM-991000

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  • 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
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  • PP-MDM-991000

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  • 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
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  • PP-MDM-414002

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  • 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
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  • PP-MDM-414003

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  • 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
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  • PP-MDM-991000

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  • 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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  • PP-MDM-991000

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  • The Samsung SDS EMM local accounts must be configured with password maximum lifetime of 60 Days.

    &lt;VulnDiscussion&gt;Any password, no matter how complex, can eventually be cracked. Therefore, passwords need to be changed at specific intervals...
    Rule Medium Severity
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  • PP-MDM-991000

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  • The Samsung SDS EMM local accounts must prohibit password reuse for a minimum of five generations.

    &lt;VulnDiscussion&gt;Password complexity, or strength, is a measure of the effectiveness of a password in resisting attempts at guessing and brute...
    Rule Medium Severity
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