STIGQter STIGQter: STIG Summary:

Ivanti Sentry 9.x NDM Security Technical Implementation Guide

Version: 3

Release: 1 Benchmark Date: 24 Oct 2024

CheckedNameTitle
SV-250982r1028209_ruleSentry must limit the number of concurrent sessions for the CLISH interface to an organization-defined number for each administrator account and/or administrator account type.
SV-250983r1028210_ruleSentry must be configured to limit the network access of the Sentry System Manager Portal behind the corporate firewall and whitelist source IP range.
SV-250984r1028211_ruleSentry must initiate a session lock after a 15-minute period of inactivity.
SV-250985r1028212_ruleSentry must enforce approved authorizations for controlling the flow of management information within the network device based on information flow control policies.
SV-250986r1028213_ruleSentry must be configured to enforce the limit of three consecutive invalid logon attempts, after which time it must block any login attempt for 15 minutes.
SV-250987r1028214_ruleSentry must display the Standard Mandatory DOD Notice and Consent Banner in the Sentry web interface before granting access to the device.
SV-250988r1028216_ruleSentry must be configured to use DOD PKI as multi-factor authentication (MFA) for interactive logins.
SV-250989r1029559_ruleSentry device must enforce a minimum 15-character password length.
SV-250990r1029560_ruleSentry must enforce password complexity by requiring that at least one uppercase character be used.
SV-250991r1029561_ruleSentry must enforce password complexity by requiring that at least one lowercase character be used.
SV-250992r1029562_ruleSentry must enforce password complexity by requiring that at least one numeric character be used.
SV-250993r1029563_ruleSentry must enforce password complexity by requiring that at least one special character be used.
SV-250994r1028230_ruleSentry, for PKI-based authentication, must be configured to map validated certificates to unique user accounts.
SV-250995r1028232_ruleSentry must use FIPS 140-2 approved algorithms for authentication to a cryptographic module.
SV-250996r1028233_ruleSentry must terminate all network connections associated with a device management session at the end of the session, or the session must be terminated after 10 minutes of inactivity except to fulfill documented and validated mission requirement.
SV-250997r1028235_ruleSentry must generate unique session identifiers using a FIPS 140-2 approved random number generator.
SV-250998r1028236_ruleSentry must generate an immediate real-time alert of all audit failure events requiring real-time alerts.
SV-250999r1029564_ruleSentry must be configured to synchronize internal information system clocks using redundant authoritative time sources.
SV-251000r1028238_ruleThe Sentry must be configured to authenticate SNMP messages using a FIPS-validated Keyed-Hash Message Authentication Code (HMAC).
SV-251001r1028239_ruleSentry must be configured to implement cryptographic mechanisms using a FIPS 140-2 approved algorithm to protect the confidentiality of remote maintenance sessions.
SV-251002r1028240_ruleSentry must offload audit records onto a different system or media than the system being audited.
SV-251003r1028241_ruleSentry must enforce access restrictions associated with changes to the system components.
SV-251004r1028242_ruleSentry must be configured to conduct backups of system level information contained in the information system when changes occur.
SV-251005r1028243_ruleSentry must obtain its public key certificates from an appropriate certificate policy through an approved service provider.
SV-251006r1028244_ruleSentry must be configured to send log data to a central log server for the purpose of forwarding alerts to the administrators and the ISSO.
SV-251007r1028245_ruleSentry must be running an operating system release that is currently supported by MobileIron.