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III - Administrative Public

Rules and Groups employed by this XCCDF Profile

  • SRG-APP-000068

    <GroupDescription></GroupDescription>
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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>
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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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