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Ivanti Connect Secure NDM Security Technical Implementation Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • SRG-APP-000166-NDM-000254

    <GroupDescription></GroupDescription>
    Group
  • The ICS must be configured to enforce password complexity by requiring that at least one uppercase character be used.

    &lt;VulnDiscussion&gt;Use of a complex passwords helps to increase the time and resources required to compromise the password. Password complexity,...
    Rule Medium Severity
  • SRG-APP-000175-NDM-000262

    <GroupDescription></GroupDescription>
    Group
  • The ICS must be configured to use DOD approved OCSP responders or CRLs to validate certificates used for PKI-based authentication.

    &lt;VulnDiscussion&gt;Once issued by a DOD certificate authority (CA), public key infrastructure (PKI) certificates are typically valid for three y...
    Rule High Severity
  • SRG-APP-000091-NDM-000223

    <GroupDescription></GroupDescription>
    Group
  • The ICS must be configured to generate audit records when successful/unsuccessful attempts to access privileges occur.

    &lt;VulnDiscussion&gt;Without generating audit records that are specific to the security and mission needs of the organization, it would be difficu...
    Rule Medium Severity
  • SRG-APP-000001-NDM-000200

    <GroupDescription></GroupDescription>
    Group
  • The ICS must be configured to limit the number of concurrent sessions to an organization-defined number for each administrator account and/or administrator account type.

    &lt;VulnDiscussion&gt;Device management includes the ability to control the number of administrators and management sessions that manage a device. ...
    Rule Medium Severity
  • SRG-APP-000068-NDM-000215

    <GroupDescription></GroupDescription>
    Group
  • The ICS must be configured to display the Standard Mandatory DOD Notice and Consent Banner before granting access to manage the device.

    &lt;VulnDiscussion&gt;Display of the DOD-approved use notification before granting access to the network device ensures privacy and security notifi...
    Rule Medium Severity
  • SRG-APP-000065-NDM-000214

    <GroupDescription></GroupDescription>
    Group
  • The ICS must be configured to enforce the limit of three consecutive invalid logon attempts, after which time it must block any login attempt for 15 minutes.

    &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
  • SRG-APP-000516-NDM-000340

    <GroupDescription></GroupDescription>
    Group
  • The ICS must be configured to conduct backups of system level information contained in the information system when changes occur.

    &lt;VulnDiscussion&gt;System-level information includes default and customized settings and security attributes, including ACLs that relate to the ...
    Rule Medium Severity
  • SRG-APP-000435-NDM-000315

    <GroupDescription></GroupDescription>
    Group
  • The ICS must be configured to protect against known types of denial-of-service (DoS) attacks by enabling JITC mode.

    &lt;VulnDiscussion&gt;This configuration protects the confidentiality of Web UI session and guards against DoS attacks. If JITC (DODIN APL) Mode is...
    Rule High Severity

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