I - Mission Critical Sensitive
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000386
<GroupDescription></GroupDescription>Group -
The Trellix Application Control Options policy must be configured to disable Self-Approval.
<VulnDiscussion>The Trellix Application Control Self-Approval feature allows the user to take an action when a user tries to run a new or unk...Rule Medium Severity -
SRG-APP-000386
<GroupDescription></GroupDescription>Group -
The Trellix Application Control Options policy End User Notification, if configured by organization, must have all default variables replaced with the organization-specific data.
<VulnDiscussion>The "User Message" option will show a dialog box when an event is detected and display the organization-specified text in the...Rule Medium Severity -
SRG-APP-000386
<GroupDescription></GroupDescription>Group -
The Trellix Application Control Options policies Enforce feature control memory protection must be enabled.
<VulnDiscussion>By default, the Trellix Application Control prevents installation of ActiveX controls on endpoints, enforces memory protectio...Rule Medium Severity -
SRG-APP-000386
<GroupDescription></GroupDescription>Group -
Enabled features under Trellix Application Control Options policies Enforce feature control must not be configured unless documented in written policy and approved by ISSO/ISSM.
<VulnDiscussion>By default, the Trellix Application Control prevents installation of ActiveX controls on endpoints, enforces memory protectio...Rule Medium Severity -
SRG-APP-000386
<GroupDescription></GroupDescription>Group -
The Trellix Application Control Options Inventory option must be configured to hide OS Files.
<VulnDiscussion>By default, the Windows operating system files are excluded from the inventory. By selecting this option, the overwhelming th...Rule Medium Severity -
SRG-APP-000386
<GroupDescription></GroupDescription>Group -
The Trellix Application Control Options Inventory interval option must be configured to pull inventory from endpoints on a regular basis not to exceed seven days.
<VulnDiscussion>When Trellix Application Control is deployed on a system, it creates a whitelist of all executable binaries and scripts prese...Rule Medium Severity -
SRG-APP-000386
<GroupDescription></GroupDescription>Group -
The Trellix Applications Default Rules policy must be part of the effective rules policy applied to every endpoint.
<VulnDiscussion>To ensure Solidcore clients are only configured to STIG and organization-specific settings, organization-specific ePO policie...Rule Medium Severity -
SRG-APP-000386
<GroupDescription></GroupDescription>Group -
A copy of the Trellix Default Rules policy must be part of the effective rules policy applied to every endpoint.
<VulnDiscussion>To ensure Solidcore clients are only configured to STIG and organization-specific settings, an organization-specific ePO poli...Rule Medium Severity -
SRG-APP-000386
<GroupDescription></GroupDescription>Group -
The organization-specific Rules policies must be part of the effective rules policy applied to all endpoints.
<VulnDiscussion>To ensure Solidcore clients are only configured to STIG and organization-specific settings, an organization-specific ePO poli...Rule Medium Severity -
SRG-APP-000386
<GroupDescription></GroupDescription>Group -
The organization-specific Solidcore Client Policies must be created and applied to all endpoints.
<VulnDiscussion>Trellix Application Control is deployed with default policies. To ensure the default policies are not used and that an organi...Rule Medium Severity
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