Citrix XenDesktop 7.x Delivery Controller Security Technical Implementation Guide


This Security Technical Implementation Guide is published as a tool to improve the security of Department of Defense (DoD) information systems. The requirements are derived from the National Institute of Standards and Technology (NIST) 800-53 and related documents. Comments or proposed revisions to this document should be sent via email to the following address: [email protected]

Version / Release: V1R2

Published: 2019-03-19

Updated At: 2019-05-04 00:33:19




Vuln Rule Version CCI Severity Title Description
SV-96117r1_rule CXEN-DC-000005 CCI-000054 MEDIUM Delivery Controller must limit the number of concurrent sessions to an organization-defined number for all accounts and/or account types. 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 limiting risks related to Denial-of-Service (DoS) attacks. This requirement may be met via the application or by using information system session control provided by a web server with specialized session management capabilities. If it has been specified that this requirement will be handled by the application, the capability to limit the maximum number of concurrent single user sessions must be designed and built into the application. This requirement addresses concurrent sessions for information system accounts and does not address concurrent sessions by single users via multiple system accounts. The maximum number of concurrent sessions should be defined based on mission needs and the operational environment for each system.
SV-96119r1_rule CXEN-DC-000030 CCI-000068 HIGH Delivery Controller must implement DoD-approved encryption. Without confidentiality protection mechanisms, unauthorized individuals may gain access to sensitive information via a remote access session. Remote access is access to DoD nonpublic information systems by an authorized user (or an information system) communicating through an external, non-organization-controlled network. Remote access methods include, for example, dial-up, broadband, and wireless. Encryption provides a means to secure the remote connection to prevent unauthorized access to the data traversing the remote access connection, thereby providing a degree of confidentiality. The encryption strength of mechanism is selected based on the security categorization of the information. Satisfies: SRG-APP-000014, SRG-APP-000015, SRG-APP-000039, SRG-APP-000142, SRG-APP-000172, SRG-APP-000219, SRG-APP-000224, SRG-APP-000416, SRG-APP-000439, SRG-APP-000440, SRG-APP-000441, SRG-APP-000442
SV-96121r1_rule CXEN-DC-000270 CCI-000381 MEDIUM Delivery Controller must be configured to disable non-essential capabilities. It is detrimental for applications to provide or install by default functionality exceeding requirements or mission objectives. These unnecessary capabilities or services are often overlooked and therefore may remain unsecured. They increase the risk to the platform by providing additional attack vectors. Applications are capable of providing a wide variety of functions and services. Some of the functions and services provided by default may not be necessary to support essential organizational operations (e.g., key missions, functions). Examples of non-essential capabilities include but are not limited to advertising software or browser plug-ins not related to requirements or providing a wide array of functionality not required for every mission but that cannot be disabled.
SV-96123r1_rule CXEN-DC-001225 CCI-002450 HIGH Delivery Controller must implement NIST FIPS-validated cryptography for the following: to provision digital signatures; to generate cryptographic hashes; and to protect unclassified information requiring confidentiality and cryptographic protection in accordance with applicable federal laws, Executive Orders, directives, policies, regulations, and standards. Use of weak or untested encryption algorithms undermines the purposes of using encryption to protect data. The application must implement cryptographic modules adhering to the higher standards approved by the Federal Government since this provides assurance they have been tested and validated.
SV-96125r1_rule CXEN-DC-001235 CCI-000366 MEDIUM 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. 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.