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Trellix Application Control 8.x Security Technical Implementation Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • The process by which the Solidcore client Command Line Interface (CLI) Access Password is made available to administrators when needed must be documented in the organizations written policy.

    <VulnDiscussion>The Solidcore client can be configured locally at the CLI, but only when accessed with the required password. Since the Trel...
    Rule Medium Severity
    Show

  • SRG-APP-000276

    <GroupDescription></GroupDescription>
    Group
    Show

  • The organizations written policy must include a process for how whitelisted applications are deemed to be allowed.

    &lt;VulnDiscussion&gt;Enabling application whitelisting without adequate design and organization-specific requirements will either result in an imp...
    Rule Medium Severity
    Show

  • SRG-APP-000386

    <GroupDescription></GroupDescription>
    Group
    Show

  • The organizations written policy must include procedures for how often the whitelist of allowed applications is reviewed.

    &lt;VulnDiscussion&gt;Enabling application whitelisting without adequate design and organization-specific requirements will either result in an imp...
    Rule Medium Severity
    Show

  • SRG-APP-000386

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Solidcore client must be enabled.

    &lt;VulnDiscussion&gt;The Application Control whitelisting must be enabled on all workstation endpoints. To enable Application Control, the Solidco...
    Rule Medium Severity
    Show

  • SRG-APP-000383

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Solidcore client Command Line Interface (CLI) must be in lockdown mode.

    &lt;VulnDiscussion&gt;By default, when an endpoint's Solidcore installation is managed by the ePO server, the CLI will automatically be in lockdown...
    Rule High Severity
    Show

  • SRG-APP-000386

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Solidcore client Command Line Interface (CLI) Access Password must be changed from the default.

    &lt;VulnDiscussion&gt;The Solidcore client can be configured locally at the CLI, but only when accessed with the required password. Since the Trel...
    Rule High Severity
    Show

  • SRG-APP-000386

    <GroupDescription></GroupDescription>
    Group
    Show

  • The organization-specific Rules policy must only include executable and dll files that are associated with applications as allowed by the organizations written policy.

    &lt;VulnDiscussion&gt;To ensure Solidcore clients are only configured to STIG and organization-specific settings, organization-specific ePO policie...
    Rule Medium Severity
    Show

  • The Trellix Application Control Options Reputation setting must be configured to use the Trellix Global Threat Intelligence (Trellix GTI) option.

    &lt;VulnDiscussion&gt;If a Threat Intelligence Exchange (TIE) server is being used in the organization, reputation for files and certificates is fe...
    Rule Medium Severity
    Show

  • SRG-APP-000386

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Trellix Application Control Options Reputation-Based Execution settings, if enabled, must be configured to allow Most Likely Trusted or Known Trusted only.

    &lt;VulnDiscussion&gt;When a file is executed on an endpoint, the Application Control performs multiple checks to determine whether to allow or ban...
    Rule Medium Severity
    Show

  • SRG-APP-000276

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Trellix Application Control Options Advanced Threat Defense (ATD) settings must not be enabled unless an internal ATD is maintained by the organization.

    &lt;VulnDiscussion&gt;This option will automatically send files with a specific file reputation to ATD for further analysis. This option is not sel...
    Rule Medium Severity
    Show

  • SRG-APP-000276

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Trellix Application Control Options Advanced Threat Defense (ATD) settings, if being used, must be configured to send all binaries with a reputation of Might be Trusted and below for analysis.

    &lt;VulnDiscussion&gt;When the file reputation of "Might be Trusted" is configured for being forwarded to ATD, all files with the reputation of "Mi...
    Rule Medium Severity
    Show

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