III - Administrative Classified
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000002
<GroupDescription></GroupDescription>Group -
The UEM server must conceal, via the session lock, information previously visible on the display with a publicly viewable image.
<VulnDiscussion>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-000003
<GroupDescription></GroupDescription>Group -
The UEM server must initiate a session lock after a 15-minute period of inactivity.
<VulnDiscussion>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-000004
<GroupDescription></GroupDescription>Group -
The MDM server must provide the capability for users to directly initiate a session lock.
<VulnDiscussion>A session lock is a temporary action taken when a user stops work and moves away from the immediate physical vicinity of the ...Rule Medium Severity -
SRG-APP-000005
<GroupDescription></GroupDescription>Group -
The MDM server must retain the session lock until the user reestablishes access using established identification and authentication procedures.
<VulnDiscussion>A session lock is a temporary action taken when a user stops work and moves away from the immediate physical vicinity of the ...Rule Medium Severity -
SRG-APP-000014
<GroupDescription></GroupDescription>Group -
The UEM server must use TLS 1.2, or higher, to protect the confidentiality of sensitive data during electronic dissemination using remote access.
<VulnDiscussion>Using older unauthorized versions or incorrectly configuring protocol negotiation makes the gateway vulnerable to known and u...Rule Medium Severity -
SRG-APP-000023
<GroupDescription></GroupDescription>Group -
The UEM server must provide automated mechanisms for supporting account management functions.
<VulnDiscussion>Enterprise environments make application account management challenging and complex. A manual process for account management ...Rule Medium Severity -
SRG-APP-000024
<GroupDescription></GroupDescription>Group -
The UEM server must automatically remove or disable temporary user accounts after 72 hours if supported by the UEM server.
<VulnDiscussion>If temporary user accounts remain active when no longer needed or for an excessive period, these accounts may be used to gain...Rule Medium Severity -
SRG-APP-000025
<GroupDescription></GroupDescription>Group -
The UEM server must automatically disable accounts after a 35-day period of account inactivity.
<VulnDiscussion>Attackers that are able to exploit an inactive account can potentially obtain and maintain undetected access to an applicatio...Rule Medium Severity -
SRG-APP-000026
<GroupDescription></GroupDescription>Group -
The UEM server must automatically audit account creation.
<VulnDiscussion>Once an attacker establishes access to a system, the attacker often attempts to create a persistent method of re-establishing...Rule Medium Severity -
SRG-APP-000027
<GroupDescription></GroupDescription>Group -
The UEM server must automatically audit account modification.
<VulnDiscussion>Once an attacker establishes access to a system, the attacker often attempts to create a persistent method of re-establishing...Rule Medium Severity -
SRG-APP-000028
<GroupDescription></GroupDescription>Group -
The UEM server must automatically audit account disabling actions.
<VulnDiscussion>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.
<VulnDiscussion>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.
<VulnDiscussion>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.
<VulnDiscussion>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.
<VulnDiscussion>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.
<VulnDiscussion>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.
<VulnDiscussion>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.
<VulnDiscussion>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.
<VulnDiscussion>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.
<VulnDiscussion>Without generating audit records that are specific to the security and mission needs of the organization, it would be difficu...Rule Medium Severity -
SRG-APP-000092
<GroupDescription></GroupDescription>Group -
The UEM server must initiate session auditing upon startup.
<VulnDiscussion>If auditing is enabled late in the startup process, the actions of some start-up processes may not be audited. Some audit sys...Rule Medium Severity -
SRG-APP-000095
<GroupDescription></GroupDescription>Group -
The UEM server must be configured to produce audit records containing information to establish what type of events occurred.
<VulnDiscussion>Without establishing what type of event occurred, it would be difficult to establish, correlate, and investigate the events r...Rule Medium Severity -
SRG-APP-000096
<GroupDescription></GroupDescription>Group -
The UEM server must be configured to produce audit records containing information to establish when (date and time) the events occurred.
<VulnDiscussion>Without establishing when events occurred, it is impossible to establish, correlate, and investigate the events relating to a...Rule Medium Severity -
SRG-APP-000097
<GroupDescription></GroupDescription>Group -
The UEM server must be configured to produce audit records containing information to establish where the events occurred.
<VulnDiscussion>Failure to generate these audit records makes it more difficult to identify or investigate attempted or successful compromise...Rule Medium Severity -
SRG-APP-000098
<GroupDescription></GroupDescription>Group -
The UEM server must be configured to produce audit records containing information to establish the source of the events.
<VulnDiscussion>Without establishing the source of the event, it is impossible to establish, correlate, and investigate the events leading up...Rule Medium Severity
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