III - Administrative Classified
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000027
<GroupDescription></GroupDescription>Group -
The UEM server must automatically audit account modification.
<VulnDiscussion>Once an attacker establishes access to a system, the attacker often attempts to create a persistent method of re-establishing...Rule Medium Severity -
SRG-APP-000028
<GroupDescription></GroupDescription>Group -
The UEM server must automatically audit account disabling actions.
<VulnDiscussion>When application accounts are disabled, user accessibility is affected. Once an attacker establishes access to an application...Rule Medium Severity -
SRG-APP-000029
<GroupDescription></GroupDescription>Group -
The UEM server must automatically audit account removal actions.
<VulnDiscussion>When application accounts are removed, user accessibility is affected. Once an attacker establishes access to an application,...Rule Medium Severity -
SRG-APP-000065
<GroupDescription></GroupDescription>Group -
The UEM server must enforce the limit of three consecutive invalid logon attempts by a user during a 15-minute time period.
<VulnDiscussion>By limiting the number of failed login attempts, the risk of unauthorized system access via user password guessing, otherwise...Rule Medium Severity -
SRG-APP-000068
<GroupDescription></GroupDescription>Group -
The UEM server must display the Standard Mandatory DoD Notice and Consent Banner before granting access to the application.
<VulnDiscussion>Display of the DoD-approved use notification before granting access to the application ensures privacy and security notificat...Rule Medium Severity -
SRG-APP-000069
<GroupDescription></GroupDescription>Group -
The UEM server must retain the access banner until the user acknowledges acceptance of the access conditions.
<VulnDiscussion>The banner must be acknowledged by the user prior to allowing the user access to the application. This provides assurance tha...Rule Low Severity -
SRG-APP-000075
<GroupDescription></GroupDescription>Group -
The UEM server must notify the user, upon successful logon (access) to the application, of the date and time of the last logon (access).
<VulnDiscussion>Users need to be aware of activity that occurs regarding their application account. Providing users with information regardin...Rule Medium Severity -
SRG-APP-000076
<GroupDescription></GroupDescription>Group -
The UEM server must notify the user, upon successful logon (access), of the number of unsuccessful logon (access) attempts since the last successful logon (access).
<VulnDiscussion>Users need to be aware of activity that occurs regarding their application account. Providing users with information regardin...Rule Medium Severity -
SRG-APP-000080
<GroupDescription></GroupDescription>Group -
The UEM server must protect against an individual (or process acting on behalf of an individual) falsely denying having performed organization-defined actions to be covered by non-repudiation.
<VulnDiscussion>Without non-repudiation, it is impossible to positively attribute an action to an individual (or process acting on behalf of ...Rule Medium Severity -
SRG-APP-000089
<GroupDescription></GroupDescription>Group -
The UEM server must provide audit record generation capability for DoD-defined auditable events within all application components.
<VulnDiscussion>Without the capability to generate audit records, it would be difficult to establish, correlate, and investigate the events r...Rule Medium Severity
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