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Unified Endpoint Management Server Security Requirements Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • SRG-APP-000142

    <GroupDescription></GroupDescription>
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  • The firewall protecting the UEM server platform must be configured so 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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  • SRG-APP-000142

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  • The UEM server must be configured to use only documented platform APIs.

    &lt;VulnDiscussion&gt;Authenticity protection provides protection against man-in-the-middle attacks/session hijacking and the insertion of false in...
    Rule Medium Severity
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  • SRG-APP-000148

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  • The UEM server must automatically lock the account until the locked account is released by an administrator when three unsuccessful login attempts in 15 minutes are exceeded.

    &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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  • SRG-APP-000358

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  • The UEM server must uniquely identify and authenticate organizational users (or processes acting on behalf of organizational users).

    &lt;VulnDiscussion&gt;To ensure accountability and prevent unauthenticated access, organizational users must be identified and authenticated to pre...
    Rule Medium Severity
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  • SRG-APP-000149

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  • The UEM server must be configured to use a DoD Central Directory Service to provide multifactor authentication for network access to privileged and non-privileged accounts.

    &lt;VulnDiscussion&gt;A comprehensive account management process that includes automation helps to ensure the accounts designated as requiring atte...
    Rule Medium Severity
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  • SRG-APP-000151

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  • All UEM server local accounts created during application installation and configuration must be removed. Note: In this context local accounts refers to user and or administrator accounts on the server that use user name and password for user access and authentication.

    &lt;VulnDiscussion&gt;A comprehensive account management process that includes automation helps to ensure the accounts designated as requiring atte...
    Rule Medium Severity
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  • SRG-APP-000153

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  • The UEM server must ensure users are authenticated with an individual authenticator prior to using a group authenticator.

    &lt;VulnDiscussion&gt;To ensure individual accountability and prevent unauthorized access, application users must be individually identified and au...
    Rule Medium Severity
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  • SRG-APP-000154

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  • The UEM server must be configured to use DoD PKI for multifactor authentication. This requirement is included in SRG-APP-000149.

    &lt;VulnDiscussion&gt;Using an authentication device, such as a CAC or token that is separate from the information system, ensures that even if the...
    Rule Medium Severity
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  • SRG-APP-000156

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  • The UEM server must use FIPS-validated SHA-2 or higher hash function to provide replay-resistant authentication mechanisms for network access to privileged accounts.

    &lt;VulnDiscussion&gt;A replay attack may enable an unauthorized user to gain access to the application. Authentication sessions between the authen...
    Rule High Severity
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  • SRG-APP-000157

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  • The UEM server must implement replay-resistant authentication mechanisms for network access to non-privileged accounts.

    &lt;VulnDiscussion&gt;A replay attack may enable an unauthorized user to gain access to the application. Authentication sessions between the authen...
    Rule Medium Severity
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