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III - Administrative Classified

Rules and Groups employed by this XCCDF Profile

  • PP-MDM-411009

    <GroupDescription></GroupDescription>
    Group
  • The Samsung SDS EMM must be configured to communicate the following commands to the MDM Agent: read audit logs kept by the MD.

    &lt;VulnDiscussion&gt;Audit logs enable monitoring of security-relevant events and subsequent forensics when breaches occur. For audit logs to be u...
    Rule Medium Severity
  • PP-MDM-411047

    <GroupDescription></GroupDescription>
    Group
  • The Samsung SDS EMM or platform must be configured to initiate a session lock after a 15-minute period of inactivity.

    &lt;VulnDiscussion&gt;A session time-out lock is a temporary action taken when a user (MDM system administrator) stops work and moves away from the...
    Rule Medium Severity
  • PP-MDM-411054

    <GroupDescription></GroupDescription>
    Group
  • The Samsung SDS EMM must be configured to transfer Samsung SDS EMM logs to another server for storage, analysis, and reporting. Note: Samsung SDS EMM logs include logs of MDM events and logs transferred to the Samsung SDS EMM by MDM agents of managed devices.

    &lt;VulnDiscussion&gt;Audit logs enable monitoring of security-relevant events and subsequent forensics when breaches occur. Since the Samsung SDS ...
    Rule Medium Severity
  • PP-MDM-411056

    <GroupDescription></GroupDescription>
    Group
  • The Samsung SDS EMM must be configured to display the required DoD warning banner upon administrator logon. Note: This requirement is not applicable if the TOE platform is selected in FTA_TAB.1.1 in the Security Target (ST).

    &lt;VulnDiscussion&gt;Note: The advisory notice and consent warning message is not required if the general purpose OS or network device displays an...
    Rule Medium Severity
  • PP-MDM-411057

    <GroupDescription></GroupDescription>
    Group
  • The Samsung SDS EMM must be configured with a periodicity for reachable events of six hours or less for the following commands to the agent: - query connectivity status; - query the current version of the MD firmware/software; - query the current version of installed mobile applications; - read audit logs kept by the MD.

    &lt;VulnDiscussion&gt;Key security-related status attributes must be queried frequently so the Samsung SDS EMM can report status of devices under m...
    Rule Medium Severity
  • PP-MDM-411058

    <GroupDescription></GroupDescription>
    Group
  • The Samsung SDS EMM must be configured to have at least one user in the following Administrator roles: Server primary administrator, security configuration administrator, device user group administrator, auditor.

    &lt;VulnDiscussion&gt;Having several administrative roles for the Samsung SDS EMM supports separation of duties. This allows administrator-level pr...
    Rule Medium Severity
  • PP-MDM-411065

    <GroupDescription></GroupDescription>
    Group
  • The Samsung SDS EMM must be configured to audit DoD or site-defined auditable events. Note: See VulDiscussion for a list of DoD required auditable events.

    &lt;VulnDiscussion&gt;Without the capability to generate audit records, it would be difficult to establish, correlate, and investigate the events r...
    Rule Medium Severity
  • PP-MDM-413002

    <GroupDescription></GroupDescription>
    Group
  • The [selection: Samsung SDS EMM, MDM platform] must have the capability to display the DoD warning banner prior to establishing a user session.

    &lt;VulnDiscussion&gt;Display of the DoD-approved use notification before granting access to the application ensures privacy and security notificat...
    Rule Low Severity
  • PP-MDM-414003

    <GroupDescription></GroupDescription>
    Group
  • The Samsung SDS EMM server must be configured to use one-time password in addition to username and password for administrator logon to the server.

    &lt;VulnDiscussion&gt;Two-factor authentication ensures strong authentication and access controls are in place for privileged accounts. But One-Tim...
    Rule High Severity
  • PP-MDM-992000

    <GroupDescription></GroupDescription>
    Group
  • The Samsung SDS EMM server must be maintained at a supported version.

    &lt;VulnDiscussion&gt;Versions of Samsung SDS EMM are maintained by Samsung SDS for specific periods of time. Unsupported versions will not receive...
    Rule High Severity

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