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IBM WebSphere Traditional V9.x Security Technical Implementation Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • SRG-APP-000033-AS-000024

    Group
  • The WebSphere Application Server LDAP groups must be authorized for the WebSphere role.

    Strong access controls are critical to securing the application server. Access control policies (e.g., identity-based policies, role-based policies, attribute-based policies) and access enforcement...
    Rule Medium Severity
  • SRG-APP-000340-AS-000185

    Group
  • The WebSphere Application Server users in a LDAP user registry group must be authorized for that group.

    Preventing non-privileged users from executing privileged functions mitigates the risk that unauthorized individuals or processes may gain unnecessary access to information or privileges. Restrict...
    Rule Medium Severity
  • SRG-APP-000068-AS-000035

    Group
  • The WebSphere Application Server management interface must display the Standard Mandatory DoD Notice and Consent Banner before granting access to the system.

    Application servers are required to display the Standard Mandatory DoD Notice and Consent Banner before granting access to the system management interface, providing privacy and security notices co...
    Rule Medium Severity
  • SRG-APP-000069-AS-000036

    Group
  • The WebSphere Application Server management interface must retain the Standard Mandatory DoD Notice and Consent Banner on the screen until users acknowledge the usage conditions and take explicit actions to log on for further access.

    To establish acceptance of system usage policy, a click-through banner at the application server management interface logon is required. The banner shall prevent further activity on the application...
    Rule Medium Severity
  • SRG-APP-000091-AS-000052

    Group
  • The WebSphere Application Server must generate log records when successful/unsuccessful attempts to access subject privileges occur.

    Accessing a subject's privileges can be used to elevate a lower-privileged subject's privileges temporarily in order to cause harm to the application server or to gain privileges to operate tempora...
    Rule Low Severity

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