III - Administrative Classified
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000142
<GroupDescription></GroupDescription>Group -
The firewall protecting the UEM server platform must be configured so only DoD-approved ports, protocols, and services are enabled. (See the DoD Ports, Protocols, Services Management [PPSM] Category Assurance Levels [CAL] list for DoD-approved ports, protocols, and services).
<VulnDiscussion>All ports, protocols, and services used on DoD networks must be approved and registered via the DoD PPSM process. This is to ...Rule Medium Severity -
SRG-APP-000142
<GroupDescription></GroupDescription>Group -
The UEM server must be configured to use only documented platform APIs.
<VulnDiscussion>Authenticity protection provides protection against man-in-the-middle attacks/session hijacking and the insertion of false in...Rule Medium Severity -
SRG-APP-000148
<GroupDescription></GroupDescription>Group -
The UEM server must uniquely identify and authenticate organizational users (or processes acting on behalf of organizational users).
<VulnDiscussion>To ensure accountability and prevent unauthenticated access, organizational users must be identified and authenticated to pre...Rule Medium Severity -
SRG-APP-000149
<GroupDescription></GroupDescription>Group -
The UEM server must be configured to use a DoD Central Directory Service to provide multifactor authentication for network access to privileged and non-privileged accounts.
<VulnDiscussion>A comprehensive account management process that includes automation helps to ensure the accounts designated as requiring atte...Rule Medium Severity -
SRG-APP-000151
<GroupDescription></GroupDescription>Group -
All UEM server local accounts created during application installation and configuration must be removed. Note: In this context local accounts refers to user and or administrator accounts on the server that use user name and password for user access and authentication.
<VulnDiscussion>A comprehensive account management process that includes automation helps to ensure the accounts designated as requiring atte...Rule Medium Severity -
SRG-APP-000153
<GroupDescription></GroupDescription>Group -
The UEM server must ensure users are authenticated with an individual authenticator prior to using a group authenticator.
<VulnDiscussion>To ensure individual accountability and prevent unauthorized access, application users must be individually identified and au...Rule Medium Severity -
SRG-APP-000154
<GroupDescription></GroupDescription>Group -
The UEM server must be configured to use DoD PKI for multifactor authentication. This requirement is included in SRG-APP-000149.
<VulnDiscussion>Using an authentication device, such as a CAC or token that is separate from the information system, ensures that even if the...Rule Medium Severity -
SRG-APP-000156
<GroupDescription></GroupDescription>Group -
The UEM server must use FIPS-validated SHA-2 or higher hash function to provide replay-resistant authentication mechanisms for network access to privileged accounts.
<VulnDiscussion>A replay attack may enable an unauthorized user to gain access to the application. Authentication sessions between the authen...Rule High Severity -
SRG-APP-000157
<GroupDescription></GroupDescription>Group -
The UEM server must implement replay-resistant authentication mechanisms for network access to non-privileged accounts.
<VulnDiscussion>A replay attack may enable an unauthorized user to gain access to the application. Authentication sessions between the authen...Rule Medium Severity -
SRG-APP-000163
<GroupDescription></GroupDescription>Group -
The UEM server must disable identifiers (individuals, groups, roles, and devices) after 35 days of inactivity.
<VulnDiscussion>Inactive identifiers pose a risk to systems and applications. Attackers that are able to exploit an inactive identifier can p...Rule Medium Severity
Node 2
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