I - Mission Critical Public
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000101
<GroupDescription></GroupDescription>Group -
The UEM server must be configured to generate audit records containing the full-text recording of privileged commands or the individual identities of group account users.
<VulnDiscussion>Reconstruction of harmful events or forensic analysis is not possible if audit records do not contain enough information. O...Rule Medium Severity -
SRG-APP-000108
<GroupDescription></GroupDescription>Group -
The UEM SRG must alert the ISSO and SA (at a minimum) in the event of an audit processing failure.
<VulnDiscussion>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 -
SRG-APP-000116
<GroupDescription></GroupDescription>Group -
The UEM server must use host operating system clocks to generate time stamps for audit records.
<VulnDiscussion>Without an internal clock used as the reference for the time stored on each event to provide a trusted common reference for t...Rule Medium Severity -
SRG-APP-000118
<GroupDescription></GroupDescription>Group -
The UEM server must protect audit information from any type of unauthorized read access.
<VulnDiscussion>If audit data were to become compromised, then competent forensic analysis and discovery of the true source of potentially ma...Rule Medium Severity -
SRG-APP-000119
<GroupDescription></GroupDescription>Group -
The UEM server must protect audit information from unauthorized modification.
<VulnDiscussion>If audit data were to become compromised, then forensic analysis and discovery of the true source of potentially malicious sy...Rule Medium Severity -
SRG-APP-000120
<GroupDescription></GroupDescription>Group -
The UEM server must protect audit information from unauthorized deletion.
<VulnDiscussion>If audit data were to become compromised, then forensic analysis and discovery of the true source of potentially malicious sy...Rule Medium Severity -
SRG-APP-000125
<GroupDescription></GroupDescription>Group -
The UEM server must back up audit records at least every seven days onto a log management server.
<VulnDiscussion>Protection of log data includes ensuring log data is not accidentally lost or deleted. Backing up audit records to a differen...Rule Medium Severity -
SRG-APP-000131
<GroupDescription></GroupDescription>Group -
The UEM server must prevent the installation of patches, service packs, or application components without verification the software component has been digitally signed using a certificate that is recognized and approved by the organization.
<VulnDiscussion>Changes to any software components can have significant effects on the overall security of the application. Verifying softwar...Rule Medium Severity -
SRG-APP-000133
<GroupDescription></GroupDescription>Group -
The UEM server must limit privileges to change the software resident within software libraries.
<VulnDiscussion>If the application were to allow any user to make changes to software libraries, then those changes might be implemented with...Rule Medium Severity -
SRG-APP-000141
<GroupDescription></GroupDescription>Group -
The UEM server must be configured to disable non-essential capabilities.
<VulnDiscussion>It is detrimental for applications to provide, or install by default, functionality exceeding requirements or mission objecti...Rule Medium Severity
Node 2
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