II - Mission Support Classified
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000068
<GroupDescription></GroupDescription>Group -
The ISEC7 EMM Suite must display the Standard Mandatory DoD Notice and Consent Banner before granting access to the ISEC7 EMM Suite.
<VulnDiscussion>Display of the DoD-approved use notification before granting access to the application ensures privacy and security notificat...Rule Medium Severity -
SRG-APP-000090
<GroupDescription></GroupDescription>Group -
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.
<VulnDiscussion>Without the capability to restrict which roles and individuals can select which events are audited, unauthorized personnel ma...Rule Medium Severity -
SRG-APP-000108
<GroupDescription></GroupDescription>Group -
The ISEC7 EMM Suite must alert the ISSO and SA (at a minimum) in the event of an audit processing failure.
<VulnDiscussion>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 -
SRG-APP-000175
<GroupDescription></GroupDescription>Group -
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.
<VulnDiscussion>Without path validation, an informed trust decision by the relying party cannot be made when presented with any certificate n...Rule Medium Severity -
SRG-APP-000391
<GroupDescription></GroupDescription>Group -
The ISEC7 EMM Suite must accept Personal Identity Verification (PIV) credentials.
<VulnDiscussion>The use of PIV credentials facilitates standardization and reduces the risk of unauthorized access. DoD has mandated the use...Rule Low Severity
Node 2
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