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III - Administrative Classified

Rules and Groups employed by this XCCDF Profile

  • 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.

    &lt;VulnDiscussion&gt;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.

    &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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