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III - Administrative Sensitive

Rules and Groups employed by this XCCDF Profile

  • SRG-APP-000507

    <GroupDescription></GroupDescription>
    Group
  • The UEM server must generate audit records when successful/unsuccessful accesses to objects 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
  • SRG-APP-000508

    <GroupDescription></GroupDescription>
    Group
  • The UEM server must generate audit records for all direct access to the information system.

    &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
  • SRG-APP-000509

    <GroupDescription></GroupDescription>
    Group
  • The UEM server must generate audit records for all account creations, modifications, disabling, and termination events.

    &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
  • SRG-APP-000514

    <GroupDescription></GroupDescription>
    Group
  • The UEM server must use a FIPS-validated cryptographic module to generate cryptographic hashes.

    &lt;VulnDiscussion&gt;FIPS 140-2 precludes the use of invalidated cryptography for the cryptographic protection of sensitive or valuable data withi...
    Rule High Severity
  • SRG-APP-000515

    <GroupDescription></GroupDescription>
    Group
  • The UEM server must, at a minimum, off-load audit logs of interconnected systems in real time and off-load standalone systems weekly.

    &lt;VulnDiscussion&gt;Information stored in one location is vulnerable to accidental or incidental deletion or alteration. Off-loading is a common...
    Rule Medium Severity
  • SRG-APP-000516

    <GroupDescription></GroupDescription>
    Group
  • The UEM server must be configured in accordance with the security configuration settings based on DoD security configuration or implementation guidance, including STIGs, NSA configuration guides, CTOs, and DTMs.

    &lt;VulnDiscussion&gt;Configuring the application to implement organization-wide security implementation guides and security checklists ensures com...
    Rule Medium Severity
  • SRG-APP-000516

    <GroupDescription></GroupDescription>
    Group
  • The UEM server must be configured to allow authorized administrators to read all audit data from audit records on the server.

    &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-000555

    <GroupDescription></GroupDescription>
    Group
  • The UEM server must be configured to implement FIPS 140-2 mode for all server and agent encryption.

    &lt;VulnDiscussion&gt;Without confidentiality protection mechanisms, unauthorized individuals may gain access to sensitive information via a remote...
    Rule High Severity
  • SRG-APP-000560

    <GroupDescription></GroupDescription>
    Group
  • The UEM server must be configured to prohibit client negotiation to TLS 1.1, TLS 1.0, SSL 2.0, or SSL 3.0.

    &lt;VulnDiscussion&gt;Using older unauthorized versions or incorrectly configuring protocol negotiation makes the gateway vulnerable to known and u...
    Rule Medium Severity
  • SRG-APP-000580

    <GroupDescription></GroupDescription>
    Group
  • The UEM server must authenticate endpoint devices (servers) before establishing a local, remote, and/or network connection using bidirectional authentication that is cryptographically based.

    &lt;VulnDiscussion&gt;Without authenticating devices, unidentified or unknown devices may be introduced, thereby facilitating malicious activity. B...
    Rule Medium Severity

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