STIGQter: STIG Summary: ISEC7 Sphere Security Technical Implementation Guide Version: 2 Release: 1 Benchmark Date: 23 Oct 2020:

The ISEC7 EMM Suite server must be configured to have at least one user in the following Administrator roles: Security Administrator, Site Administrator, Help Desk User.

DISA Rule

SV-224764r505933_rule

Vulnerability Number

V-224764

Group Title

SRG-APP-000090

Rule Version

ISEC-06-000270

Severity

CAT II

CCI(s)

• CCI-000171 - The information system allows organization-defined personnel or roles to select which auditable events are to be audited by specific components of the information system.

Weight

10

Fix Recommendation

Login to the ISEC7 EMM Suite console.
Navigate to Administration >> Configuration >> Global Permissions.
Assign at least one user or AD group to each of the following roles, Security Administrator, Site Administrator, Help Desk User.

Check Contents

Login to the ISEC7 EMM Suite console.
Navigate to Administration >> Configuration >> Global Permissions.
Verify for each Role (Security Administrator, Site Administrator, Help Desk User) that at least one user or AD group has been assigned.

If for each Role (Security Administrator, Site Administrator, Help Desk User) there is not at least one user (or AD group) assigned, this is a finding.

Vulnerability Number

V-224764

Documentable

False

Rule Version

ISEC-06-000270

Severity Override Guidance

Login to the ISEC7 EMM Suite console.
Navigate to Administration >> Configuration >> Global Permissions.
Verify for each Role (Security Administrator, Site Administrator, Help Desk User) that at least one user or AD group has been assigned.

If for each Role (Security Administrator, Site Administrator, Help Desk User) there is not at least one user (or AD group) assigned, this is a finding.

Check Content Reference

M

Target Key

4200

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