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I - Mission Critical Classified

Rules and Groups employed by this XCCDF Profile

  • SRG-APP-000028

    <GroupDescription></GroupDescription>
    Group
  • The UEM server must automatically audit account disabling actions.

    &lt;VulnDiscussion&gt;When application accounts are disabled, user accessibility is affected. Once an attacker establishes access to an application...
    Rule Medium Severity
  • SRG-APP-000029

    <GroupDescription></GroupDescription>
    Group
  • The UEM server must automatically audit account removal actions.

    &lt;VulnDiscussion&gt;When application accounts are removed, user accessibility is affected. Once an attacker establishes access to an application,...
    Rule Medium Severity
  • SRG-APP-000065

    <GroupDescription></GroupDescription>
    Group
  • The UEM 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

    <GroupDescription></GroupDescription>
    Group
  • The UEM 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-000069

    <GroupDescription></GroupDescription>
    Group
  • The UEM server must retain the access banner until the user acknowledges acceptance of the access conditions.

    &lt;VulnDiscussion&gt;The banner must be acknowledged by the user prior to allowing the user access to the application. This provides assurance tha...
    Rule Low Severity
  • SRG-APP-000080

    <GroupDescription></GroupDescription>
    Group
  • The UEM server must protect against an individual (or process acting on behalf of an individual) falsely denying having performed organization-defined actions to be covered by non-repudiation.

    &lt;VulnDiscussion&gt;Without non-repudiation, it is impossible to positively attribute an action to an individual (or process acting on behalf of ...
    Rule Medium Severity
  • SRG-APP-000089

    <GroupDescription></GroupDescription>
    Group
  • The UEM server must provide audit record generation capability for DoD-defined auditable events within all application components.

    &lt;VulnDiscussion&gt;Without the capability to generate audit records, it would be difficult to establish, correlate, and investigate the events r...
    Rule Medium Severity
  • SRG-APP-000089

    <GroupDescription></GroupDescription>
    Group
  • The UEM server must be configured to provide audit records in a manner suitable for the Authorized Administrators to interpret the information.

    &lt;VulnDiscussion&gt;Successful incident response and auditing relies on timely, accurate system information and analysis in order to allow the or...
    Rule Medium Severity
  • SRG-APP-000090

    <GroupDescription></GroupDescription>
    Group
  • The UEM server must be configured to allow only specific administrator roles to select which auditable events are to be audited.

    &lt;VulnDiscussion&gt;Without the capability to restrict which roles and individuals can select which events are audited, unauthorized personnel ma...
    Rule Medium Severity
  • SRG-APP-000091

    <GroupDescription></GroupDescription>
    Group
  • The UEM server must generate audit records when successful/unsuccessful attempts to access privileges occur.

    &lt;VulnDiscussion&gt;Without generating audit records that are specific to the security and mission needs of the organization, it would be difficu...
    Rule Medium Severity

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