Citrix 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.

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-234569	CVAD-DC-001235	SV-234569r615793_rule		Medium

Description
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.

Description

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.

STIG	Date
Citrix Virtual Apps and Desktop 7.x Delivery Controller Security Technical Implementation Guide	2021-12-10

Details

Check Text ( C-37754r615791_chk )
To verify that Citrix Delivery 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 CVAD administrators. If they are not, this is a finding.

Check Text ( C-37754r615791_chk )

To verify that Citrix Delivery 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 CVAD administrators.

If they are not, this is a finding.

Fix Text (F-37719r615792_fix)
To ensure that Citrix Delivery 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 CVAD administrators.

Fix Text (F-37719r615792_fix)

To ensure that Citrix Delivery 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 CVAD administrators.