II - Mission Support Public
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 -
SRG-APP-000027
Group -
The UEM server must automatically audit account modification.
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 modify...Rule Medium Severity -
SRG-APP-000028
Group -
The UEM server must automatically audit account disabling actions.
When application accounts are disabled, user accessibility is affected. Once an attacker establishes access to an application, the attacker often attempts to disable authorized accounts to disrupt ...Rule Medium Severity -
SRG-APP-000029
Group -
The UEM server must automatically audit account removal actions.
When application accounts are removed, user accessibility is affected. Once an attacker establishes access to an application, the attacker often attempts to remove authorized accounts to disrupt se...Rule Medium Severity -
SRG-APP-000065
Group -
The UEM server must enforce the limit of three consecutive invalid logon attempts by a user during a 15-minute time period.
By limiting the number of failed login attempts, the risk of unauthorized system access via user password guessing, otherwise known as brute forcing, is reduced. Limits are imposed by locking the a...Rule Medium Severity -
SRG-APP-000068
Group -
The UEM server must display the Standard Mandatory DoD Notice and Consent Banner before granting access to the application.
Display of the DoD-approved use notification before granting access to the application ensures privacy and security notification verbiage used is consistent with applicable federal laws, Executive ...Rule Medium Severity -
SRG-APP-000069
Group -
The UEM server must retain the access banner until the user acknowledges acceptance of the access conditions.
The banner must be acknowledged by the user prior to allowing the user access to the application. This provides assurance that the user has seen the message and accepted the conditions for access. ...Rule Low Severity -
SRG-APP-000080
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.
Without non-repudiation, it is impossible to positively attribute an action to an individual (or process acting on behalf of an individual). Non-repudiation services can be used to determine if i...Rule Medium Severity -
SRG-APP-000089
Group -
The UEM server must provide audit record generation capability for DoD-defined auditable events within all application components.
Without the capability to generate audit records, it would be difficult to establish, correlate, and investigate the events relating to an incident, or identify those responsible for one. Audit r...Rule Medium Severity -
SRG-APP-000089
Group -
The UEM server must be configured to provide audit records in a manner suitable for the Authorized Administrators to interpret the information.
Successful incident response and auditing relies on timely, accurate system information and analysis in order to allow the organization to identify and respond to potential incidents in a proficien...Rule Medium Severity -
SRG-APP-000090
Group -
The UEM server must be configured to allow only specific administrator roles to select which auditable events are to be audited.
Without the capability to restrict which roles and individuals can select which events are audited, unauthorized personnel may be able to prevent the auditing of critical events. Misconfigured audi...Rule Medium Severity -
SRG-APP-000091
Group -
The UEM server must generate audit records when successful/unsuccessful attempts to access privileges occur.
Without generating audit records that are specific to the security and mission needs of the organization, it would be difficult to establish, correlate, and investigate the events relating to an in...Rule Medium Severity -
SRG-APP-000092
Group -
The UEM server must initiate session auditing upon startup.
If auditing is enabled late in the startup process, the actions of some start-up processes may not be audited. Some audit systems also maintain state information only available if auditing is enabl...Rule Medium Severity -
SRG-APP-000095
Group -
The UEM server must be configured to produce audit records containing information to establish what type of events occurred.
Without establishing what type of event occurred, it would be difficult to establish, correlate, and investigate the events relating to an incident, or identify those responsible for one. Audit r...Rule Medium Severity -
SRG-APP-000096
Group -
The UEM server must be configured to produce audit records containing information to establish when (date and time) the events occurred.
Without establishing when events occurred, it is impossible to establish, correlate, and investigate the events relating to an incident. In order to compile an accurate risk assessment, and provid...Rule Medium Severity -
SRG-APP-000097
Group -
The UEM server must be configured to produce audit records containing information to establish where the events occurred.
Failure to generate these audit records makes it more difficult to identify or investigate attempted or successful compromises, potentially causing incidents to last longer than necessary. Satisf...Rule Medium Severity
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