I - Mission Critical Sensitive
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000001
Group -
The UEM server must limit the number of concurrent sessions per privileged user account to three or less concurrent sessions.
Application management includes the ability to control the number of users and user sessions that utilize an application. Limiting the number of allowed users and sessions per user is helpful in li...Rule Medium Severity -
SRG-APP-000002
Group -
The UEM server must conceal, via the session lock, information previously visible on the display with a publicly viewable image.
A session time-out lock is a temporary action taken when a user stops work and moves away from the immediate physical vicinity of the information system, but does not log out because of the tempora...Rule Medium Severity -
SRG-APP-000003
Group -
The UEM server must initiate a session lock after a 15-minute period of inactivity.
A session time-out lock is a temporary action taken when a user stops work and moves away from the immediate physical vicinity of the information system, but does not log out because of the tempora...Rule Medium Severity -
SRG-APP-000004
Group -
The MDM server must provide the capability for users to directly initiate a session lock.
A session lock is a temporary action taken when a user stops work and moves away from the immediate physical vicinity of the information system, but does not want to log out because of the temporar...Rule Medium Severity -
SRG-APP-000005
Group -
The MDM server must retain the session lock until the user reestablishes access using established identification and authentication procedures.
A session lock is a temporary action taken when a user stops work and moves away from the immediate physical vicinity of the information system, but does not want to log out because of the temporar...Rule Medium Severity -
SRG-APP-000014
Group -
The UEM server must use TLS 1.2, or higher, to protect the confidentiality of sensitive data during electronic dissemination using remote access.
Using older unauthorized versions or incorrectly configuring protocol negotiation makes the gateway vulnerable to known and unknown attacks that exploit vulnerabilities in this protocol. This requ...Rule Medium Severity -
SRG-APP-000023
Group -
The UEM server must provide automated mechanisms for supporting account management functions.
Enterprise environments make application account management challenging and complex. A manual process for account management functions adds the risk of a potential oversight or other error. A com...Rule Medium Severity -
SRG-APP-000024
Group -
The UEM server must automatically remove or disable temporary user accounts after 72 hours if supported by the UEM server.
If temporary user accounts remain active when no longer needed or for an excessive period, these accounts may be used to gain unauthorized access. To mitigate this risk, automated termination of al...Rule Medium Severity -
SRG-APP-000025
Group -
The UEM server must automatically disable accounts after a 35-day period of account inactivity.
Attackers that are able to exploit an inactive account can potentially obtain and maintain undetected access to an application. Owners of inactive accounts will not notice if unauthorized access to...Rule Medium Severity -
SRG-APP-000026
Group -
The UEM server must automatically audit account creation.
Once an attacker establishes access to a system, the attacker often attempts to create a persistent method of re-establishing access. One way to accomplish this is for the attacker to simply create...Rule Medium Severity
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