STIGQter: STIG Summary: Citrix XenDesktop 7.x Delivery Controller Security Technical Implementation Guide Version: 1 Release: 3 Benchmark Date: 24 Apr 2020:

Delivery Controller 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.

DISA Rule

SV-96125r2_rule

Vulnerability Number

V-81411

Group Title

SRG-APP-000516

Rule Version

CXEN-DC-001235

Severity

CAT II

CCI(s)

• CCI-000366 - The organization implements the security configuration settings.

Weight

10

Fix Recommendation

To ensure that XenDesktop Controller and all other infrastructure server components are installable and manageable by authorized administrative accounts, the following policies must be modified:

Go to Computer Configuration Policies >> Windows Settings >> Security Settings >> Local Policies/User Rights Assignment.

1. Edit "Allow log on locally".

2. Edit "Shut down the system".

3. Change both settings to the global security group name containing the XenApp or XenDesktop administrators. "Local Administrators" may remain.

Check Contents

To verify that XenDesktop Controller and all other infrastructure server components are installable and manageable by authorized administrative accounts, the following policies must be modified:

Go to Computer Configuration Policies >> Windows Settings >> Security Settings >> Local Policies/User Rights Assignment.

Verify policy settings "Allow log on locally" and "Shut down the system" are both set to the global security group name containing the XenApp or XenDesktop administrators. "Local Administrators" may remain.

If they are not set to the global security group name containing the XenApp or XenDesktop administrators, this is a finding.

Vulnerability Number

V-81411

Documentable

False

Rule Version

CXEN-DC-001235

Severity Override Guidance

To verify that XenDesktop Controller and all other infrastructure server components are installable and manageable by authorized administrative accounts, the following policies must be modified:

Go to Computer Configuration Policies >> Windows Settings >> Security Settings >> Local Policies/User Rights Assignment.

Verify policy settings "Allow log on locally" and "Shut down the system" are both set to the global security group name containing the XenApp or XenDesktop administrators. "Local Administrators" may remain.

If they are not set to the global security group name containing the XenApp or XenDesktop administrators, this is a finding.

Check Content Reference

M

Target Key

3291

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