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V-81411

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.

Finding ID
CXEN-DC-001235
Rule ID
SV-96125r1_rule96125r2_rule
Severity
Cat II
CCE
(None)
Group Title
SRG-APP-000516
CCI
CCI-000366
Target Key
(None)
Documentable
No
Discussion

Configuring the application to implement organization-wide security implementation guides and security checklists ensures compliance with federal standards and establishes a common security baseline across DoD that reflects the most restrictive security posture consistent with operational requirements. Configuration settings are the set of parameters that can be changed that affects the security posture and/or functionality of the system. Security-related parameters are parameters impacting the security state of the application, including the parameters required to satisfy other security control requirements.

Fix Text

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 Content

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.