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IBM DataPower ALG Security Technical Implementation Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • SRG-NET-000088-ALG-000054

    <GroupDescription></GroupDescription>
    Group
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  • The DataPower Gateway must send an alert to, at a minimum, the ISSO and SCA when an audit processing failure occurs.

    &lt;VulnDiscussion&gt;It is critical for the appropriate personnel to be aware if a system is at risk of failing to process audit logs as required....
    Rule Medium Severity
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  • SRG-NET-000098-ALG-000056

    <GroupDescription></GroupDescription>
    Group
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  • The DataPower Gateway must protect audit information from unauthorized read access.

    &lt;VulnDiscussion&gt;Auditing and logging are key components of any security architecture. Logging the actions of specific events provides a means...
    Rule Medium Severity
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  • SRG-NET-000132-ALG-000087

    <GroupDescription></GroupDescription>
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  • The DataPower Gateway must be configured to prohibit or restrict the use of functions, ports, protocols, and/or services, as defined in the PPSM CAL and vulnerability assessments.

    &lt;VulnDiscussion&gt;In order to prevent unauthorized connection of devices, unauthorized transfer of information, or unauthorized tunneling (i.e....
    Rule Medium Severity
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  • SRG-NET-000138-ALG-000063

    <GroupDescription></GroupDescription>
    Group
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  • The DataPower Gateway providing user authentication intermediary services must uniquely identify and authenticate organizational users (or processes acting on behalf of organizational users).

    &lt;VulnDiscussion&gt;To assure accountability and prevent unauthenticated access, organizational users must be identified and authenticated to pre...
    Rule Medium Severity
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  • The DataPower Gateway providing user access control intermediary services must be configured with a pre-established trust relationship and mechanisms with appropriate authorities (e.g., Active Directory or AAA server) which validate user account access authorizations and privileges.

    &lt;VulnDiscussion&gt;User account and privilege validation must be centralized in order to prevent unauthorized access using changed or revoked pr...
    Rule Medium Severity
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  • SRG-NET-000138-ALG-000089

    <GroupDescription></GroupDescription>
    Group
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  • The DataPower Gateway providing user authentication intermediary services must restrict user authentication traffic to specific authentication server(s).

    &lt;VulnDiscussion&gt;User authentication can be used as part of the policy filtering rule sets. Some URLs or network resources can be restricted t...
    Rule Medium Severity
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  • SRG-NET-000140-ALG-000094

    <GroupDescription></GroupDescription>
    Group
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  • The DataPower Gateway providing user authentication intermediary services must use multifactor authentication for network access to non-privileged accounts.

    &lt;VulnDiscussion&gt;To assure accountability and prevent unauthenticated access, non-privileged users must utilize multifactor authentication to ...
    Rule Medium Severity
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  • SRG-NET-000147-ALG-000095

    <GroupDescription></GroupDescription>
    Group
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  • The DataPower Gateway providing user authentication intermediary services must implement replay-resistant authentication mechanisms for network access to non-privileged accounts.

    &lt;VulnDiscussion&gt;A replay attack may enable an unauthorized user to gain access to the application. Authentication sessions between the authen...
    Rule Medium Severity
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  • SRG-NET-000164-ALG-000100

    <GroupDescription></GroupDescription>
    Group
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  • The DataPower Gateway that provides intermediary services for TLS must validate certificates used for TLS functions by performing RFC 5280-compliant certification path validation.

    &lt;VulnDiscussion&gt;A certificate's certification path is the path from the end entity certificate to a trusted root certification authority (CA)...
    Rule Medium Severity
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  • SRG-NET-000166-ALG-000101

    <GroupDescription></GroupDescription>
    Group
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  • The DataPower Gateway providing PKI-based user authentication intermediary services must map authenticated identities to the user account.

    &lt;VulnDiscussion&gt;Authorization for access to any network element requires an approved and assigned individual account identifier. To ensure on...
    Rule Medium Severity
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  • SRG-NET-000169-ALG-000102

    <GroupDescription></GroupDescription>
    Group
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