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III - Administrative Classified

Rules and Groups employed by this XCCDF Profile

  • SRG-APP-000149

    <GroupDescription></GroupDescription>
    Group
  • The UEM 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-000151

    <GroupDescription></GroupDescription>
    Group
  • All UEM server local accounts created during application installation and configuration must be removed. Note: In this context local accounts refers to user and or administrator accounts on the server that use user name and password for user access and authentication.

    &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-000153

    <GroupDescription></GroupDescription>
    Group
  • The UEM server must ensure users are authenticated with an individual authenticator prior to using a group authenticator.

    &lt;VulnDiscussion&gt;To ensure individual accountability and prevent unauthorized access, application users must be individually identified and au...
    Rule Medium Severity
  • SRG-APP-000154

    <GroupDescription></GroupDescription>
    Group
  • The UEM server must be configured to use DOD PKI for multifactor authentication. This requirement is included in SRG-APP-000149.

    &lt;VulnDiscussion&gt;Using an authentication device, such as a common access card (CAC) or token that is separate from the information system, ens...
    Rule Medium Severity
  • SRG-APP-000156

    <GroupDescription></GroupDescription>
    Group
  • The UEM server must use FIPS-validated SHA-2 or higher hash function to provide replay-resistant authentication mechanisms for network access to privileged accounts.

    &lt;VulnDiscussion&gt;A replay attack may enable an unauthorized user to gain access to the application. Authentication sessions between the authen...
    Rule High Severity

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