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I - Mission Critical Sensitive

Rules and Groups employed by this XCCDF Profile

  • SRG-APP-000148

    <GroupDescription></GroupDescription>
    Group
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  • ISEC7 EMM Suite must disable or delete local account created during application installation and configuration.

    &lt;VulnDiscussion&gt;The ISEC7 local account password complexity controls do not meet DoD requirements; therefore, admins have the capability to c...
    Rule High Severity
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  • SRG-APP-000516

    <GroupDescription></GroupDescription>
    Group
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  • The ISEC7 EMM Suite must be configured to leverage the enterprise directory service accounts and groups for ISEC7 EMM Suite server admin identification and authentication.

    &lt;VulnDiscussion&gt;A comprehensive account management process that includes automation helps to ensure the accounts designated as requiring atte...
    Rule Medium Severity
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  • SRG-APP-000516

    <GroupDescription></GroupDescription>
    Group
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  • The ISEC7 EMM Suite must configure the timeout for the console to be 15 minutes or less.

    &lt;VulnDiscussion&gt;A session time-out lock is a temporary action taken when a user (MDM system administrator) stops work and moves away from the...
    Rule Medium Severity
    Show

  • SRG-APP-000516

    <GroupDescription></GroupDescription>
    Group
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  • The ISEC7 EMM Suite, Tomcat installation, and ISEC7 Suite monitor must be configured to use the Windows Trust Store for the storage of digital certificates and keys.

    &lt;VulnDiscussion&gt;A trust store provides requisite encryption and access control to protect digital certificates from unauthorized access.&lt;/...
    Rule Medium Severity
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  • SRG-APP-000171

    <GroupDescription></GroupDescription>
    Group
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  • The Apache Tomcat Manager Web app password must be cryptographically hashed with a DoD approved algorithm.

    &lt;VulnDiscussion&gt;The Apache Tomcat Manager Web app password is stored in plain text in CATALINA_HOME/conf/tomcat-users.xml and should be encry...
    Rule Medium Severity
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  • SRG-APP-000383

    <GroupDescription></GroupDescription>
    Group
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  • All Web applications included with Apache Tomcat that are not required must be removed.

    &lt;VulnDiscussion&gt;Removal of unneeded or non-secure functions, ports, protocols, and services mitigate the risk of unauthorized connection of d...
    Rule Medium Severity
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  • SRG-APP-000383

    <GroupDescription></GroupDescription>
    Group
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  • LockOutRealm must not be removed from Apache Tomcat.

    &lt;VulnDiscussion&gt;LockOutRealm prevents brute force attacks against user passwords. Removal of unneeded or non-secure functions, ports, protoco...
    Rule Medium Severity
    Show

  • SRG-APP-000065

    <GroupDescription></GroupDescription>
    Group
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  • The LockOutRealm must be configured with a login failure count of 3.

    &lt;VulnDiscussion&gt;LockOutRealm prevents brute force attacks against user passwords. Removal of unneeded or non-secure functions, ports, protoco...
    Rule Medium Severity
    Show

  • SRG-APP-000516

    <GroupDescription></GroupDescription>
    Group
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  • The LockOutRealm must be configured with a login lockout time of 15 minutes.

    &lt;VulnDiscussion&gt;LockOutRealm prevents brute force attacks against user passwords. Removal of unneeded or non-secure functions, ports, protoco...
    Rule Medium Severity
    Show

  • SRG-APP-000439

    <GroupDescription></GroupDescription>
    Group
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  • The ISEC7 EMM Suite must configure Enable HTTPS to use HTTP over SSL in Apache Tomcat.

    &lt;VulnDiscussion&gt;Without protection of the transmitted information, confidentiality and integrity may be compromised since unprotected communi...
    Rule Medium Severity
    Show

  • SRG-APP-000383

    <GroupDescription></GroupDescription>
    Group
    Show

  • The version number of Apache Tomcat must be removed from the CATALINA_HOME/lib/catalina.jar file.

    &lt;VulnDiscussion&gt;If the version number of Apache Tomcat were visible to an intruder, they could use that information to search for known vulne...
    Rule Medium Severity
    Show

  • SRG-APP-000383

    <GroupDescription></GroupDescription>
    Group
    Show

  • Stack tracing must be disabled in Apache Tomcat.

    &lt;VulnDiscussion&gt;The default error page shows a full stack trace, which is a disclosure of sensitive information. Removal of unneeded or non-s...
    Rule Medium Severity
    Show

  • SRG-APP-000380

    <GroupDescription></GroupDescription>
    Group
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  • The Apache Tomcat shutdown port must be disabled.

    &lt;VulnDiscussion&gt;Tomcat uses a port (defaults to 8005) as a shutdown port. Someone could Telnet to the machine using this port and send the de...
    Rule Medium Severity
    Show

  • SRG-APP-000380

    <GroupDescription></GroupDescription>
    Group
    Show

  • The ISEC7 EMM Suite must remove any unnecessaryusers or groups that have permissions to the server.xml file in Apache Tomcat.

    &lt;VulnDiscussion&gt;Tomcat uses a port (defaults to 8005) as a shutdown port. Someone could Telnet to the machine using this port and send the de...
    Rule Medium Severity
    Show

  • SRG-APP-000090

    <GroupDescription></GroupDescription>
    Group
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  • A manager role must be assigned to the Apache Tomcat Web apps (Manager, Host-Manager).

    &lt;VulnDiscussion&gt;If a manager role is not assigned to the Apache Tomcat web apps, the system administrator will not be able to manage and conf...
    Rule Medium Severity
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  • SRG-APP-000439

    <GroupDescription></GroupDescription>
    Group
    Show

  • SSL must be enabled on Apache Tomcat.

    &lt;VulnDiscussion&gt;Without protection of the transmitted information, confidentiality and integrity may be compromised since unprotected communi...
    Rule Medium Severity
    Show

  • SRG-APP-000439

    <GroupDescription></GroupDescription>
    Group
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  • Tomcat SSL must be restricted except for ISEC7 EMM Suite tasks.

    &lt;VulnDiscussion&gt;Restricting the use of SSL helps ensure only authorized users and processes have access to Tomcat Web apps and reduces the at...
    Rule Medium Severity
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  • SRG-APP-000001

    <GroupDescription></GroupDescription>
    Group
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  • The ISEC7 EMM Suite must limit the number of concurrent sessions to an organization-defined number for all accounts and/or account types.

    &lt;VulnDiscussion&gt;Application management includes the ability to control the number of users and user sessions that utilize an application. Lim...
    Rule Medium Severity
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  • SRG-APP-000003

    <GroupDescription></GroupDescription>
    Group
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  • The ISEC7 EMM Suite must initiate a session lock after a 15-minute period of inactivity.

    &lt;VulnDiscussion&gt;A session time-out lock is a temporary action taken when a user stops work and moves away from the immediate physical vicinit...
    Rule Medium Severity
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  • SRG-APP-000014

    <GroupDescription></GroupDescription>
    Group
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  • The ISEC7 EMM Suite must use TLS 1.2, at a minimum, to protect the confidentiality of sensitive data during electronic dissemination using remote access.

    &lt;VulnDiscussion&gt;Using older unauthorized versions or incorrectly configuring protocol negotiation makes the gateway vulnerable to known and u...
    Rule Medium Severity
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  • SRG-APP-000068

    <GroupDescription></GroupDescription>
    Group
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  • The ISEC7 EMM Suite must display the Standard Mandatory DoD Notice and Consent Banner before granting access to the ISEC7 EMM Suite.

    &lt;VulnDiscussion&gt;Display of the DoD-approved use notification before granting access to the application ensures privacy and security notificat...
    Rule Medium Severity
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  • SRG-APP-000090

    <GroupDescription></GroupDescription>
    Group
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  • The ISEC7 EMM Suite server must be configured to have at least one user in the following Administrator roles: Security Administrator, Site Administrator, Help Desk User.

    &lt;VulnDiscussion&gt;Without the capability to restrict which roles and individuals can select which events are audited, unauthorized personnel ma...
    Rule Medium Severity
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  • SRG-APP-000108

    <GroupDescription></GroupDescription>
    Group
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  • The ISEC7 EMM Suite must alert the ISSO and SA (at a minimum) in the event of an audit processing failure.

    &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 Medium Severity
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  • SRG-APP-000175

    <GroupDescription></GroupDescription>
    Group
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  • When using PKI-based authentication for user access, the ISEC7 EMM Suite must validate certificates by constructing a certification path (which includes status information) to an accepted trust anchor.

    &lt;VulnDiscussion&gt;Without path validation, an informed trust decision by the relying party cannot be made when presented with any certificate n...
    Rule Medium Severity
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  • SRG-APP-000391

    <GroupDescription></GroupDescription>
    Group
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  • The ISEC7 EMM Suite must accept Personal Identity Verification (PIV) credentials.

    &lt;VulnDiscussion&gt;The use of PIV credentials facilitates standardization and reduces the risk of unauthorized access. DoD has mandated the use...
    Rule Low Severity
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Node 2

siemur/test-space

The content of the drawer really is up to you. It could have form fields, definition lists, text lists, labels, charts, progress bars, etc. Spacing recommendation is 24px margins. You can put tabs in here, and can also make the drawer scrollable.

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