Ivanti Sentry 9.x NDM Security Technical Implementation Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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SRG-APP-000001-NDM-000200
Group -
Sentry must be configured to limit the network access of the Sentry System Manager Portal behind the corporate firewall and whitelist source IP range.
Device management includes the ability to control the number of administrators and management sessions that manage a device. Limiting the number of allowed administrators and sessions per administr...Rule Medium Severity -
SRG-APP-000003-NDM-000202
Group -
Sentry must initiate a session lock after a 15-minute period of inactivity.
A session lock is a temporary network device or administrator-initiated action taken when the administrator stops work but does not log out of the network device. Rather than relying on the user to...Rule Medium Severity -
SRG-APP-000038-NDM-000213
Group -
SRG-APP-000065-NDM-000214
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Sentry 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.
By limiting the number of failed login attempts, the risk of unauthorized system access via user password guessing, otherwise known as brute-forcing, is reduced.Rule Low Severity -
SRG-APP-000068-NDM-000215
Group -
SRG-APP-000149-NDM-000247
Group -
Sentry must be configured to use DOD PKI as multi-factor authentication (MFA) for interactive logins.
Multi-factor authentication (MFA) is when two or more factors are used to confirm the identity of an individual who is requesting access to digital information resources. Valid factors include some...Rule High Severity
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