I - Mission Critical Classified
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000516-NDM-000340
<GroupDescription></GroupDescription>Group -
SCOM unsealed management packs must be backed up regularly.
<VulnDiscussion>SCOM's configuration information is stored within unsealed management packs. Even without SQL backups, a catastrophic failure...Rule Low Severity -
SRG-APP-000516-NDM-000344
<GroupDescription></GroupDescription>Group -
If a certificate is used for the SCOM web console, this certificate must be generated by a DoD CA or CA approved by the organization.
<VulnDiscussion>Web certificates should always be signed by a trusted signer and never self-signed.</VulnDiscussion><FalsePositives&...Rule Low Severity -
SRG-APP-000395-NDM-000310
<GroupDescription></GroupDescription>Group -
The Microsoft SCOM SNMP Monitoring in SCOM must use SNMP V3.
<VulnDiscussion>SNMP Versions 1 and 2 do not use a FIPS-validated Keyed-Hash message Authentication Code (HMAC). SCOM has the capability of m...Rule Low Severity -
SRG-APP-000080-NDM-000345
<GroupDescription></GroupDescription>Group -
The Microsoft SCOM server must use an active directory group that contains authorized members of the SCOM Administrators Role Group.
<VulnDiscussion>During the initial installation, SCOM grants the Builtin\Administrators group administrator rights to the application. This c...Rule Medium Severity -
SRG-APP-000080-NDM-000345
<GroupDescription></GroupDescription>Group -
The default Builtin\Administrators group must be removed from the SCOM Administrators Role Group.
<VulnDiscussion>SCOM servers with default well-known operating system groups defined the SCOM Administrators Global Group may allow a local a...Rule Medium Severity -
SRG-APP-000412-NDM-000331
<GroupDescription></GroupDescription>Group -
The SCOM Web Console must be configured for HTTPS.
<VulnDiscussion>HTTP sessions are sent in clear text and can allow a man in the middle to recon the environment. The web console itself does ...Rule High Severity -
SRG-APP-000224-NDM-000270
<GroupDescription></GroupDescription>Group -
All SCOM servers must be configured for FIPS 140-2 compliance.
<VulnDiscussion>Unapproved mechanisms used for authentication to the cryptographic module are not validated and therefore cannot be relied on...Rule High Severity -
SRG-APP-000435-NDM-000315
<GroupDescription></GroupDescription>Group -
A host-based firewall must be configured on the SCOM management servers.
<VulnDiscussion>To prevent a DDoS, a firewall that inspects and drops packets must be configured.</VulnDiscussion><FalsePositives>...Rule Medium Severity
Node 2
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