I - Mission Critical Public
Rules and Groups employed by this XCCDF Profile
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PP-MDM-411058
Group -
The Samsung SDS EMM must be configured to have at least one user in the following Administrator roles: Server primary administrator, security configuration administrator, device user group administrator, auditor.
Having several administrative roles for the Samsung SDS EMM supports separation of duties. This allows administrator-level privileges to be granted granularly, such as giving application management...Rule Medium Severity -
PP-MDM-411065
Group -
The Samsung SDS EMM must be configured to audit DoD or site-defined auditable events. Note: See VulDiscussion for a list of DoD required auditable events.
Without the capability to generate audit records, it would be difficult to establish, correlate, and investigate the events relating to an incident, or identify those responsible for one. Audit r...Rule Medium Severity -
PP-MDM-413002
Group -
The [selection: Samsung SDS EMM, MDM platform] must have the capability to display the DoD warning banner prior to establishing a user session.
Display of the DoD-approved use notification before granting access to the application ensures privacy and security notification verbiage used is consistent with applicable federal laws, Executive ...Rule Low Severity -
PP-MDM-414003
Group -
The Samsung SDS EMM server must be configured to use one-time password in addition to username and password for administrator logon to the server.
Two-factor authentication ensures strong authentication and access controls are in place for privileged accounts. But One-Time Passwords (OTP) do not meet DoD requirements that system administrator...Rule High Severity -
PP-MDM-992000
Group -
The Samsung SDS EMM server must be maintained at a supported version.
Versions of Samsung SDS EMM are maintained by Samsung SDS for specific periods of time. Unsupported versions will not receive security updates for new vulnerabilities which leaves them subject to e...Rule High Severity
Node 2
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