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I - Mission Critical Public

Rules and Groups employed by this XCCDF Profile

  • SRG-APP-000001-UEM-000001

    <GroupDescription></GroupDescription>
    Group
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  • The Ivanti EPMM server must limit the number of concurrent sessions per privileged user account to three or less concurrent sessions.

    &lt;VulnDiscussion&gt;Application management includes the ability to control the number of users and user sessions that utilize an application. Lim...
    Rule Medium Severity
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  • SRG-APP-000003-UEM-000003

    <GroupDescription></GroupDescription>
    Group
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  • The Ivanti EPMM server must 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 stops work and moves away from the immediate physical vicinit...
    Rule Medium Severity
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  • SRG-APP-000065-UEM-000036

    <GroupDescription></GroupDescription>
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  • The Ivanti EPMM server must enforce the limit of three consecutive invalid logon attempts by a user during a 15-minute time period.

    &lt;VulnDiscussion&gt;By limiting the number of failed login attempts, the risk of unauthorized system access via user password guessing, otherwise...
    Rule Medium Severity
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  • SRG-APP-000068-UEM-000037

    <GroupDescription></GroupDescription>
    Group
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  • The Ivanti EPMM server must display the Standard Mandatory DoD Notice and Consent Banner before granting access to the application.

    &lt;VulnDiscussion&gt;Display of the DoD-approved use notification before granting access to the application ensures privacy and security notificat...
    Rule Medium Severity
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  • SRG-APP-000108-UEM-000062

    <GroupDescription></GroupDescription>
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  • The Ivanti EPMM server must alert the ISSO and SA (at a minimum) in the event of an audit processing failure.

    &lt;VulnDiscussion&gt;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
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  • SRG-APP-000125-UEM-000074

    <GroupDescription></GroupDescription>
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  • The Ivanti EPMM server must back up audit records at least every seven days onto a log management server.

    &lt;VulnDiscussion&gt;Protection of log data includes ensuring log data is not accidentally lost or deleted. Backing up audit records to a differen...
    Rule Medium Severity
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  • SRG-APP-000149-UEM-000083

    <GroupDescription></GroupDescription>
    Group
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  • 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.

    &lt;VulnDiscussion&gt;A comprehensive account management process that includes automation helps to ensure the accounts designated as requiring atte...
    Rule Medium Severity
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  • SRG-APP-000164-UEM-000094

    <GroupDescription></GroupDescription>
    Group
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  • The Ivanti EPMM server must enforce a minimum 15-character password length.

    &lt;VulnDiscussion&gt;The shorter the password, the lower the number of possible combinations that need to be tested before the password is comprom...
    Rule Medium Severity
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  • SRG-APP-000165-UEM-000095

    <GroupDescription></GroupDescription>
    Group
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  • The Ivanti EPMM server must prohibit password reuse for a minimum of four generations.

    &lt;VulnDiscussion&gt;Password complexity, or strength, is a measure of the effectiveness of a password in resisting attempts at guessing and brute...
    Rule Medium Severity
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  • SRG-APP-000166-UEM-000096

    <GroupDescription></GroupDescription>
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  • The Ivanti EPMM server must enforce password complexity by requiring that at least one uppercase character be used.

    &lt;VulnDiscussion&gt;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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  • SRG-APP-000167-UEM-000097

    <GroupDescription></GroupDescription>
    Group
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  • The Ivanti EPMM server must enforce password complexity by requiring that at least one lowercase character be used.

    &lt;VulnDiscussion&gt;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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  • SRG-APP-000168-UEM-000098

    <GroupDescription></GroupDescription>
    Group
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  • The Ivanti EPMM server must enforce password complexity by requiring that at least one numeric character be used.

    &lt;VulnDiscussion&gt;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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  • SRG-APP-000169-UEM-000099

    <GroupDescription></GroupDescription>
    Group
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  • The Ivanti EPMM server must enforce password complexity by requiring that at least one special character be used.

    &lt;VulnDiscussion&gt;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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  • SRG-APP-000179-UEM-000110

    <GroupDescription></GroupDescription>
    Group
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  • The Ivanti EPMM server must use FIPS-validated SHA-2 or higher hash function to protect the integrity of keyed-hash message authentication code (HMAC), Key Derivation Functions (KDFs), Random Bit Generation, and hash-only applications.

    &lt;VulnDiscussion&gt;Without cryptographic integrity protections, information can be altered by unauthorized users without detection. Nonlocal ma...
    Rule High Severity
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  • SRG-APP-000295-UEM-000169

    <GroupDescription></GroupDescription>
    Group
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  • The Ivanti EPMM server must automatically terminate a user session after an organization-defined period of user inactivity.

    &lt;VulnDiscussion&gt;Automatic session termination addresses the termination of user-initiated logical sessions in contrast to the termination of ...
    Rule Medium Severity
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  • SRG-APP-000358-UEM-000228

    <GroupDescription></GroupDescription>
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  • The Ivanti EPMM server must be configured to transfer Ivanti EPMM server logs to another server for storage, analysis, and reporting. Note: Ivanti EPMM server logs include logs of UEM events and logs transferred to the Ivanti EPMM server by UEM agents of managed devices.

    &lt;VulnDiscussion&gt;Information stored in one location is vulnerable to accidental or incidental deletion or alteration. Off-loading is a common...
    Rule Medium Severity
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  • SRG-APP-000412-UEM-000283

    <GroupDescription></GroupDescription>
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  • The Ivanti EPMM server must configure web management tools with FIPS-validated Advanced Encryption Standard (AES) cipher block algorithm to protect the confidentiality of maintenance and diagnostic communications for nonlocal maintenance sessions.

    &lt;VulnDiscussion&gt;Without confidentiality protection mechanisms, unauthorized individuals may gain access to sensitive information via a remote...
    Rule High Severity
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  • SRG-APP-000427-UEM-000298

    <GroupDescription></GroupDescription>
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  • The Ivanti EPMM server must only allow the use of DoD PKI established certificate authorities for verification of the establishment of protected sessions.

    &lt;VulnDiscussion&gt;Untrusted Certificate Authorities (CA) can issue certificates, but they may be issued by organizations or individuals that se...
    Rule Medium Severity
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  • SRG-APP-000456-UEM-000330

    <GroupDescription></GroupDescription>
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  • The Ivanti EPMM server must be maintained at a supported version.

    &lt;VulnDiscussion&gt;The UEM vendor maintains specific product versions for a specific period of time. MDM/EMM server versions no longer supported...
    Rule High Severity
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  • SRG-APP-000472-UEM-000347

    <GroupDescription></GroupDescription>
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  • The Ivanti EPMM server must be configured with the periodicity of the following commands to the agent of six hours or less: - query connectivity status - query the current version of the managed device firmware/software - query the current version of installed mobile applications - read audit logs kept by the managed device.

    &lt;VulnDiscussion&gt;Without verification, security functions may not operate correctly and this failure may go unnoticed. Security function is d...
    Rule Medium Severity
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  • SRG-APP-000514-UEM-000389

    <GroupDescription></GroupDescription>
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  • The Ivanti EPMM server must use a FIPS-validated cryptographic module to generate cryptographic hashes.

    &lt;VulnDiscussion&gt;FIPS 140-2 precludes the use of invalidated cryptography for the cryptographic protection of sensitive or valuable data withi...
    Rule High Severity
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  • SRG-APP-000515-UEM-000390

    <GroupDescription></GroupDescription>
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  • The Ivanti EPMM server must, at a minimum, off-load audit logs of interconnected systems in real time and off-load standalone systems weekly.

    &lt;VulnDiscussion&gt;Information stored in one location is vulnerable to accidental or incidental deletion or alteration. Off-loading is a common...
    Rule Medium Severity
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  • SRG-APP-000516-UEM-000391

    <GroupDescription></GroupDescription>
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  • The Ivanti EPMM server must be configured in accordance with the security configuration settings based on DoD security configuration or implementation guidance, including STIGs, NSA configuration guides, CTOs, and DTMs.

    &lt;VulnDiscussion&gt;Configuring the application to implement organization-wide security implementation guides and security checklists ensures com...
    Rule Medium Severity
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  • SRG-APP-000555-UEM-000393

    <GroupDescription></GroupDescription>
    Group
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  • The Ivanti EPMM server must be configured to implement FIPS 140-2 mode for all server and agent encryption.

    &lt;VulnDiscussion&gt;Without confidentiality protection mechanisms, unauthorized individuals may gain access to sensitive information via a remote...
    Rule High Severity
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  • SRG-APP-000345-UEM-000218

    <GroupDescription></GroupDescription>
    Group
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  • The Ivanti EPMM server must configured to lock administrator accounts after three unsuccessful login attempts.

    &lt;VulnDiscussion&gt;By limiting the number of failed login attempts, the risk of unauthorized system access via user password guessing, otherwise...
    Rule Medium Severity
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Node 2

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The content of the drawer really is up to you. It could have form fields, definition lists, text lists, labels, charts, progress bars, etc. Spacing recommendation is 24px margins. You can put tabs in here, and can also make the drawer scrollable.

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