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IBM DataPower Network Device Management Security Technical Implementation Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • SRG-APP-000089-NDM-000221

    <GroupDescription></GroupDescription>
    Group
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  • The DataPower Gateway must provide audit record generation capability for DoD-defined auditable events within DataPower.

    &lt;VulnDiscussion&gt;Without the capability to generate audit records, it would be difficult to establish, correlate, and investigate the events r...
    Rule Medium Severity
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  • SRG-APP-000090-NDM-000222

    <GroupDescription></GroupDescription>
    Group
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  • 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.

    &lt;VulnDiscussion&gt;Without the capability to restrict which roles and individuals can select which events are audited, unauthorized personnel ma...
    Rule Medium Severity
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  • SRG-APP-000108-NDM-000232

    <GroupDescription></GroupDescription>
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  • The DataPower Gateway must alert the ISSO and SA (at a minimum) in the event of an audit processing failure.

    &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-APP-000118-NDM-000235

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

    &lt;VulnDiscussion&gt;Audit information includes all information (e.g., audit records, audit settings, and audit reports) needed to successfully au...
    Rule Medium Severity
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  • SRG-APP-000121-NDM-000238

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

    &lt;VulnDiscussion&gt;Protecting audit data also includes identifying and protecting the tools used to view and manipulate log data. Therefore, pro...
    Rule Medium Severity
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