I - Mission Critical Sensitive
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000395
<GroupDescription></GroupDescription>Group -
Before establishing a local, remote, and/or network connection with any endpoint device, the ISEC7 SPHERE must use a bidirectional authentication mechanism configured with a FIPS-validated Advanced Encryption Standard (AES) cipher block algorithm to authenticate with the device.
<VulnDiscussion>Without device-to-device authentication, communications with malicious devices may be established. Bidirectional authenticati...Rule Medium Severity -
SRG-APP-000427
<GroupDescription></GroupDescription>Group -
The ISEC7 SPHERE must allow the use of DOD PKI established certificate authorities for verification of the establishment of protected sessions.
<VulnDiscussion>Untrusted Certificate Authorities (CA) can issue certificates, but they may be issued by organizations or individuals that se...Rule Medium Severity -
SRG-APP-000439
<GroupDescription></GroupDescription>Group -
The ISEC7 SPHERE must protect the confidentiality and integrity of transmitted information during preparation for transmission and during reception using cryptographic mechanisms.
<VulnDiscussion>Without protection of the transmitted information, confidentiality and integrity may be compromised since unprotected communi...Rule Medium Severity -
SRG-APP-000516
<GroupDescription></GroupDescription>Group -
The ISEC7 SPHERE must be configured to leverage the enterprise directory service accounts and groups for ISEC7 SPHERE server admin identification 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-000516
<GroupDescription></GroupDescription>Group -
The ISEC7 SPHERE must configure the timeout for the console to be 15 minutes or less.
<VulnDiscussion>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
Node 2
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