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I - Mission Critical Sensitive

Rules and Groups employed by this XCCDF Profile

  • SRG-APP-000327

    <GroupDescription></GroupDescription>
    Group
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  • The UEM server must employ an audited override of automated access control mechanisms under organization-defined conditions.

    &lt;VulnDiscussion&gt;Successful incident response and auditing relies on timely, accurate system information and analysis in order to allow the or...
    Rule Medium Severity
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  • SRG-APP-000329

    <GroupDescription></GroupDescription>
    Group
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  • The UEM server must be configured to have at least one user in defined administrator roles.

    &lt;VulnDiscussion&gt;Having several administrative roles for the UEM server supports separation of duties. This allows administrator-level privile...
    Rule Medium Severity
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  • SRG-APP-000343

    <GroupDescription></GroupDescription>
    Group
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  • The UEM server must audit the execution of privileged functions.

    &lt;VulnDiscussion&gt;Misuse of privileged functions, either intentionally or unintentionally by authorized users, or by unauthorized external enti...
    Rule Medium Severity
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  • SRG-APP-000345

    <GroupDescription></GroupDescription>
    Group
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  • The UEM server must automatically lock the account until the locked account is released by an administrator when three unsuccessful login attempts in 15 minutes are exceeded.

    &lt;VulnDiscussion&gt;By limiting the number of failed login attempts, the risk of unauthorized system access via user password guessing, otherwise...
    Rule Medium Severity
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  • SRG-APP-000358

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

    &lt;VulnDiscussion&gt;Information stored in one location is vulnerable to accidental or incidental deletion or alteration. Off-loading is a common...
    Rule Medium Severity
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  • SRG-APP-000374

    <GroupDescription></GroupDescription>
    Group
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  • The UEM server must be configured to record time stamps for audit records that can be mapped to Coordinated Universal Time (UTC) or Greenwich Mean Time (GMT).

    &lt;VulnDiscussion&gt;If time stamps are not consistently applied and there is no common time reference, it is difficult to perform forensic analys...
    Rule Medium Severity
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  • SRG-APP-000375

    <GroupDescription></GroupDescription>
    Group
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  • The UEM server must be configured to record time stamps for audit records that meet a granularity of one second for a minimum degree of precision.

    &lt;VulnDiscussion&gt;Without sufficient granularity of time stamps, it is not possible to adequately determine the chronological order of records....
    Rule Medium Severity
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  • SRG-APP-000377

    <GroupDescription></GroupDescription>
    Group
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  • The UEM server must verify the digital signature of software before installation and alert the Information System Security Officer (ISSO), Information System Security Manager (ISSM), and other designated personnel if unauthorized software is detected.

    &lt;VulnDiscussion&gt;Unauthorized software not only increases risk by increasing the number of potential vulnerabilities, it also can contain mali...
    Rule Medium Severity
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  • SRG-APP-000378

    <GroupDescription></GroupDescription>
    Group
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  • The UEM server must prohibit user installation of software by an administrator without the appropriate assigned permission for software installation.

    &lt;VulnDiscussion&gt;Allowing regular users to install software, without explicit privileges, creates the risk that untested or potentially malici...
    Rule Medium Severity
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  • SRG-APP-000378

    <GroupDescription></GroupDescription>
    Group
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  • The UEM server must be configured to only allow enrolled devices that are compliant with UEM policies and assigned to a user in the application access group to download applications.

    &lt;VulnDiscussion&gt;If the application install policy is not enforced, malicious applications and vulnerable applications can be installed on man...
    Rule Medium 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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