IBM DataPower Network Device Management Security Technical Implementation Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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SRG-APP-000090-NDM-000222
Group -
The DataPower Gateway must allow only the ISSM (or individuals or roles appointed by the ISSM) to select which auditable events are to be audited.
Without the capability to restrict which roles and individuals can select which events are audited, unauthorized personnel may be able to prevent the auditing of critical events. Misconfigured audi...Rule Medium Severity -
SRG-APP-000108-NDM-000232
Group -
The DataPower Gateway must alert the ISSO and SA (at a minimum) in the event of an audit processing failure.
It is critical for the appropriate personnel to be aware if a system is at risk of failing to process audit logs as required. Without this notification, the security personnel may be unaware of an ...Rule Medium Severity -
SRG-APP-000118-NDM-000235
Group -
SRG-APP-000121-NDM-000238
Group -
SRG-APP-000122-NDM-000239
Group -
The DataPower Gateway must protect audit tools from unauthorized modification.
Protecting audit data also includes identifying and protecting the tools used to view and manipulate log data. Therefore, protecting audit tools is necessary to prevent unauthorized operation on au...Rule Medium Severity -
SRG-APP-000123-NDM-000240
Group -
The DataPower Gateway must protect audit tools from unauthorized deletion.
Protecting audit data also includes identifying and protecting the tools used to view and manipulate log data. Therefore, protecting audit tools is necessary to prevent unauthorized operations on a...Rule Medium Severity
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