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IBM DataPower Network Device Management Security Technical Implementation Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • SRG-APP-000516-NDM-000337

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  • SRG-APP-000069-NDM-000216

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  • SRG-APP-000133-NDM-000244

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  • SRG-APP-000033-NDM-000212

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  • The DataPower Gateway must enforce the assigned privilege level for each administrator and authorizations for access to all commands relative to the privilege level in accordance with applicable policy for the device.

    To mitigate the risk of unauthorized access to sensitive information by entities that have been issued certificates by DoD-approved PKIs, all DoD systems must be properly configured to incorporate ...
    Rule Medium Severity
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  • SRG-APP-000038-NDM-000213

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  • SRG-APP-000068-NDM-000215

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  • The DataPower Gateway must display the Standard Mandatory DoD Notice and Consent Banner before granting access to the device.

    Display of the DoD-approved use notification before granting access to the network device ensures privacy and security notification verbiage used is consistent with applicable federal laws, Executi...
    Rule Low Severity
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  • SRG-APP-000089-NDM-000221

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  • The DataPower Gateway must provide audit record generation capability for DoD-defined auditable events within DataPower.

    Without the capability to generate audit records, it would be difficult to establish, correlate, and investigate the events relating to an incident or identify those responsible for one. Audit re...
    Rule Medium Severity
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  • SRG-APP-000090-NDM-000222

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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.

    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
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  • SRG-APP-000108-NDM-000232

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  • 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
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  • SRG-APP-000118-NDM-000235

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  • SRG-APP-000121-NDM-000238

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  • SRG-APP-000122-NDM-000239

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  • 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
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  • SRG-APP-000123-NDM-000240

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  • 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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