I - Mission Critical Classified
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000001-UEM-000001
<GroupDescription></GroupDescription>Group -
The Ivanti EPMM server must limit the number of concurrent sessions per privileged user account to three or less concurrent sessions.
<VulnDiscussion>Application management includes the ability to control the number of users and user sessions that utilize an application. Lim...Rule Medium Severity -
SRG-APP-000003-UEM-000003
<GroupDescription></GroupDescription>Group -
The Ivanti EPMM server must initiate a session lock after a 15-minute period of inactivity.
<VulnDiscussion>A session time-out lock is a temporary action taken when a user stops work and moves away from the immediate physical vicinit...Rule Medium Severity -
SRG-APP-000065-UEM-000036
<GroupDescription></GroupDescription>Group -
The Ivanti EPMM 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-UEM-000037
<GroupDescription></GroupDescription>Group -
The Ivanti EPMM 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-000108-UEM-000062
<GroupDescription></GroupDescription>Group -
The Ivanti EPMM server must alert the ISSO and SA (at a minimum) in the event of an audit processing failure.
<VulnDiscussion>It is critical for the appropriate personnel to be aware if a system is at risk of failing to process audit logs as required....Rule Medium Severity -
SRG-APP-000125-UEM-000074
<GroupDescription></GroupDescription>Group -
The Ivanti EPMM server must back up audit records at least every seven days onto a log management server.
<VulnDiscussion>Protection of log data includes ensuring log data is not accidentally lost or deleted. Backing up audit records to a differen...Rule Medium Severity -
SRG-APP-000149-UEM-000083
<GroupDescription></GroupDescription>Group -
The Ivanti EPMM 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-000164-UEM-000094
<GroupDescription></GroupDescription>Group -
The Ivanti EPMM server must enforce a minimum 15-character password length.
<VulnDiscussion>The shorter the password, the lower the number of possible combinations that need to be tested before the password is comprom...Rule Medium Severity -
SRG-APP-000165-UEM-000095
<GroupDescription></GroupDescription>Group -
The Ivanti EPMM server must prohibit password reuse for a minimum of four generations.
<VulnDiscussion>Password complexity, or strength, is a measure of the effectiveness of a password in resisting attempts at guessing and brute...Rule Medium Severity -
SRG-APP-000166-UEM-000096
<GroupDescription></GroupDescription>Group -
The Ivanti EPMM server must enforce password complexity by requiring that at least one uppercase character be used.
<VulnDiscussion>Use of a complex password helps to increase the time and resources required to compromise the password. Password complexity, ...Rule Medium Severity
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