III - Administrative Classified
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000395
<GroupDescription></GroupDescription>Group -
Before establishing a local, remote, and/or network connection with any endpoint device, the ISEC7 EMM Suite must use a bidirectional authentication mechanism configured with a FIPS-validated Advanced Encryption Standard (AES) cipher block algorithm to authenticate with the device.
<VulnDiscussion>Without device-to-device authentication, communications with malicious devices may be established. Bidirectional authenticati...Rule Medium Severity -
SRG-APP-000427
<GroupDescription></GroupDescription>Group -
The ISEC7 EMM Suite must allow the use of DoD PKI established certificate authorities for verification of the establishment of protected sessions.
<VulnDiscussion>Untrusted Certificate Authorities (CA) can issue certificates, but they may be issued by organizations or individuals that se...Rule Medium Severity -
SRG-APP-000610
<GroupDescription></GroupDescription>Group -
The ISEC7 EMM Suite must use FIPS-validated SHA-2 or higher hash function for digital signature generation and verification (non-legacy use).
<VulnDiscussion>Without cryptographic integrity protections, information can be altered by unauthorized users without detection. To protect ...Rule Medium Severity -
SRG-APP-000635
<GroupDescription></GroupDescription>Group -
The ISEC7 EMM Suite must use a FIPS 140-2-validated cryptographic module to implement encryption services for unclassified information requiring confidentiality, generate cryptographic hashes, and to configure web management tools with FIPS-validated Advanced Encryption Standard (AES) cipher block algorithm to protect the confidentiality of maintenance and diagnostic communications for nonlocal maintenance sessions.
<VulnDiscussion>FIPS 140-2 precludes the use of invalidated cryptography for the cryptographic protection of sensitive or valuable data withi...Rule Medium Severity -
SRG-APP-000125
<GroupDescription></GroupDescription>Group -
The ISEC7 EMM Suite must back up audit records at least every seven days onto a different system or system component than the system or component being audited, provide centralized management and configuration of the content to be captured in audit records generated by all ISEC7 EMM Suite components, and off-load audit records onto a different system or media than the system being audited.
<VulnDiscussion>Protection of log data includes assuring log data is not accidentally lost or deleted. Backing up audit records to a differen...Rule Medium Severity -
SRG-APP-000439
<GroupDescription></GroupDescription>Group -
The ISEC7 EMM Suite must protect the confidentiality and integrity of transmitted information during preparation for transmission and during reception using cryptographic mechanisms.
<VulnDiscussion>Without protection of the transmitted information, confidentiality and integrity may be compromised since unprotected communi...Rule Medium Severity -
SRG-APP-000585
<GroupDescription></GroupDescription>Group -
If cipher suites using pre-shared keys are used for device authentication, the ISEC7 EMM Suite must have a minimum security strength of 112 bits or higher, must only be used in networks where both the client and server are Government systems, must prohibit client negotiation to TLS 1.1, TLS 1.0, SSL 2.0, or SSL 3.0 and must prohibit or restrict the use of protocols that transmit unencrypted authentication information or use flawed cryptographic algorithm for transmission.
<VulnDiscussion>Pre-shared keys are symmetric keys that are already in place prior to the initiation of a Transport Layer Security (TLS) sess...Rule Medium Severity -
SRG-APP-000630
<GroupDescription></GroupDescription>Group -
The ISEC7 EMM Suite must use a FIPS-validated cryptographic module to provision digital signatures.
<VulnDiscussion>Without confidentiality protection mechanisms, unauthorized individuals may gain access to sensitive information via a remote...Rule Medium Severity -
SRG-APP-000164
<GroupDescription></GroupDescription>Group -
The Manager Web app password must be configured as follows: -15 or more characters -at least one lower case letter -at least one upper case letter -at least one number -at least one special character
<VulnDiscussion>The shorter the password, the lower the number of possible combinations that need to be tested before the password is comprom...Rule Medium Severity
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