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III - Administrative Sensitive

Rules and Groups employed by this XCCDF Profile

  • 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.

    &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
  • SRG-APP-000003-UEM-000003

    <GroupDescription></GroupDescription>
    Group
  • 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
  • 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.

    &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
  • 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.

    &lt;VulnDiscussion&gt;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.

    &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
  • 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.

    &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
  • 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.

    &lt;VulnDiscussion&gt;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.

    &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
  • SRG-APP-000165-UEM-000095

    <GroupDescription></GroupDescription>
    Group
  • 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
  • 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.

    &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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