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Ivanti Sentry 9.x NDM Security Technical Implementation Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • SRG-APP-000395-NDM-000310

    <GroupDescription></GroupDescription>
    Group
  • Sentry must enforce password complexity by requiring that at least one lowercase character be used.

    &lt;VulnDiscussion&gt;Use of a complex password helps to increase the time and resources required to compromise the password. Password complexity, ...
    Rule Medium Severity
  • SRG-APP-000168-NDM-000256

    <GroupDescription></GroupDescription>
    Group
  • Sentry must enforce password complexity by requiring that at least one numeric character be used.

    &lt;VulnDiscussion&gt;Use of a complex password helps to increase the time and resources required to compromise the password. Password complexity, ...
    Rule Medium Severity
  • SRG-APP-000169-NDM-000257

    <GroupDescription></GroupDescription>
    Group
  • Sentry must enforce password complexity by requiring that at least one special character be used.

    &lt;VulnDiscussion&gt;Use of a complex password helps to increase the time and resources required to compromise the password. Password complexity, ...
    Rule Medium Severity
  • SRG-APP-000177-NDM-000263

    <GroupDescription></GroupDescription>
    Group
  • Sentry, for PKI-based authentication, must be configured to map validated certificates to unique user accounts.

    &lt;VulnDiscussion&gt;Without mapping the PKI certificate to a unique user account, the ability to determine the identities of individuals or the s...
    Rule High Severity
  • SRG-APP-000179-NDM-000265

    <GroupDescription></GroupDescription>
    Group
  • Sentry must be configured to send log data to a central log server for the purpose of forwarding alerts to the administrators and the ISSO.

    &lt;VulnDiscussion&gt;Without syslog enabled it will be difficult for an ISSO to correlate the users behavior and identify potential threats within...
    Rule High Severity
  • SRG-APP-000516-NDM-000351

    <GroupDescription></GroupDescription>
    Group
  • Sentry must use FIPS 140-2 approved algorithms for authentication to a cryptographic module.

    &lt;VulnDiscussion&gt;Unapproved mechanisms that are used for authentication to the cryptographic module are not validated and therefore cannot be ...
    Rule High Severity
  • SRG-APP-000190-NDM-000267

    <GroupDescription></GroupDescription>
    Group
  • Sentry must terminate all network connections associated with a device management session at the end of the session, or the session must be terminated after 10 minutes of inactivity except to fulfill documented and validated mission requirement.

    &lt;VulnDiscussion&gt;Terminating an idle session within a short time period reduces the window of opportunity for unauthorized personnel to take c...
    Rule High Severity
  • SRG-APP-000224-NDM-000270

    <GroupDescription></GroupDescription>
    Group
  • Sentry must generate unique session identifiers using a FIPS 140-2 approved random number generator.

    &lt;VulnDiscussion&gt;Sequentially generated session IDs can be easily guessed by an attacker. Employing the concept of randomness in the generatio...
    Rule Medium Severity
  • SRG-APP-000360-NDM-000295

    <GroupDescription></GroupDescription>
    Group
  • Sentry must generate an immediate real-time alert of all audit failure events requiring real-time alerts.

    &lt;VulnDiscussion&gt;It is critical for the appropriate personnel to be aware if a system is at risk of failing to process audit logs as required....
    Rule Low Severity
  • SRG-APP-000373-NDM-000298

    <GroupDescription></GroupDescription>
    Group
  • Sentry must be configured to synchronize internal information system clocks using redundant authoritative time sources.

    &lt;VulnDiscussion&gt;The loss of connectivity to a particular authoritative time source will result in the loss of time synchronization (free-run ...
    Rule Medium Severity

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