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III - Administrative 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>
    Group
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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>
    Group
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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>
    Group
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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>
    Group
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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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