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III - Administrative Sensitive

Rules and Groups employed by this XCCDF Profile

  • PP-MDM-411047

    <GroupDescription></GroupDescription>
    Group
  • The Workspace ONE UEM server 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-411051

    <GroupDescription></GroupDescription>
    Group
  • The Workspace ONE UEM server must be configured with an enterprise certificate for signing policies (if function is not automatically implemented during Workspace ONE UEM server install).

    &lt;VulnDiscussion&gt;It is critical that only authorized certificates are used for key activities such as code signing for system software updates...
    Rule Medium Severity
  • PP-MDM-411054

    <GroupDescription></GroupDescription>
    Group
  • The Workspace ONE UEM server must be configured to transfer Workspace ONE UEM server logs to another server for storage, analysis, and reporting. Note: Workspace ONE UEM server logs include logs of MDM events and logs transferred to the Workspace ONE UEM server 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 Workspace ON...
    Rule Medium Severity
  • PP-MDM-411056

    <GroupDescription></GroupDescription>
    Group
  • The Workspace ONE UEM server 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 Workspace ONE UEM server 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 Workspace ONE UEM server can report status of device...
    Rule Medium Severity
  • PP-MDM-411058

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

    &lt;VulnDiscussion&gt;Having several administrative roles for the Workspace ONE UEM server supports separation of duties. This allows administrator...
    Rule Medium Severity
  • PP-MDM-414002

    <GroupDescription></GroupDescription>
    Group
  • The Workspace ONE UEM server must be configured to leverage the MDM platform user and administrator accounts and groups for Workspace ONE UEM server user identification and authentication.

    &lt;VulnDiscussion&gt;A comprehensive account management process that includes automation helps to ensure the accounts designated as requiring atte...
    Rule Medium Severity
  • PP-MDM-414003

    <GroupDescription></GroupDescription>
    Group
  • Authentication of MDM platform accounts must be configured so they are implemented via an enterprise directory service.

    &lt;VulnDiscussion&gt; A comprehensive account management process that includes automation helps to ensure the accounts designated as requiring att...
    Rule Medium Severity
  • PP-MDM-991000

    <GroupDescription></GroupDescription>
    Group
  • The Workspace ONE UEM server must be maintained at a supported version.

    &lt;VulnDiscussion&gt;The MDM/EMM vendor maintains specific product versions for a specific period of time. MDM/EMM server versions no longer suppo...
    Rule High Severity
  • PP-MDM-431004

    <GroupDescription></GroupDescription>
    Group
  • The Workspace ONE UEM server must be protected by a DoD-approved firewall.

    &lt;VulnDiscussion&gt;Most information systems are capable of providing a wide variety of functions and services. Some of the functions and service...
    Rule Medium Severity

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