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IBM DataPower Network Device Management Security Technical Implementation Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • The DataPower Gateway must generate alerts that can be forwarded to the administrators and ISSO when accounts are disabled.

    <VulnDiscussion>When application accounts are disabled, administrator accessibility is affected. Accounts are utilized for identifying indivi...
    Rule Medium Severity
  • SRG-APP-000294-NDM-000278

    <GroupDescription></GroupDescription>
    Group
  • The DataPower Gateway must generate alerts that can be forwarded to the administrators and ISSO when accounts are removed.

    &lt;VulnDiscussion&gt;When application accounts are removed, administrator accessibility is affected. Accounts are utilized for identifying individ...
    Rule Medium Severity
  • SRG-APP-000295-NDM-000279

    <GroupDescription></GroupDescription>
    Group
  • The DataPower Gateway must automatically terminate a network administrator session after organization-defined conditions or trigger events requiring session disconnect.

    &lt;VulnDiscussion&gt;Automatic session termination addresses the termination of administrator-initiated logical sessions in contrast to the termin...
    Rule Medium Severity
  • SRG-APP-000296-NDM-000280

    <GroupDescription></GroupDescription>
    Group
  • The DataPower Gateway must provide a logout capability for administrator-initiated communication sessions.

    &lt;VulnDiscussion&gt;If an administrator cannot explicitly end a device management session, the session may remain open and be exploited by an att...
    Rule Medium Severity
  • SRG-APP-000297-NDM-000281

    <GroupDescription></GroupDescription>
    Group
  • The DataPower Gateway must automatically audit account enabling actions.

    &lt;VulnDiscussion&gt;Once an attacker establishes initial access to a system, the attacker often attempts to create a persistent method of reestab...
    Rule Medium Severity
  • SRG-APP-000320-NDM-000284

    <GroupDescription></GroupDescription>
    Group
  • The DataPower Gateway must generate an immediate alert for account enabling actions.

    &lt;VulnDiscussion&gt;Once an attacker establishes initial access to a system, the attacker often attempts to create a persistent method of reestab...
    Rule Medium Severity
  • SRG-APP-000325-NDM-000285

    <GroupDescription></GroupDescription>
    Group
  • The DataPower Gateway must be compliant with at least one IETF standard authentication protocol.

    &lt;VulnDiscussion&gt;Protecting access authorization information (i.e., access control decisions) ensures that authorization information cannot be...
    Rule Medium Severity
  • SRG-APP-000328-NDM-000286

    <GroupDescription></GroupDescription>
    Group
  • If the DataPower Gateway uses discretionary access control, the DataPower Gateway must enforce organization-defined discretionary access control policies over defined subjects and objects.

    &lt;VulnDiscussion&gt;Discretionary Access Control (DAC) is based on the notion that individual network administrators are "owners" of objects and ...
    Rule Medium Severity
  • SRG-APP-000329-NDM-000287

    <GroupDescription></GroupDescription>
    Group
  • The DataPower Gateway must generate an immediate real-time alert of all audit failure events.

    &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 Low Severity
  • SRG-APP-000371-NDM-000296

    <GroupDescription></GroupDescription>
    Group
  • If the DataPower Gateway uses role-based access control, the DataPower Gateway must enforce role-based access control policies over defined subjects and objects.

    &lt;VulnDiscussion&gt;Organizations can create specific roles based on job functions and the authorizations (i.e., privileges) to perform needed op...
    Rule Medium Severity
  • SRG-APP-000343-NDM-000289

    <GroupDescription></GroupDescription>
    Group

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