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Application Layer Gateway (ALG) Security Requirements Guide (SRG)

Rules, Groups, and Values defined within the XCCDF Benchmark

  • SRG-NET-000339-ALG-000090

    <GroupDescription></GroupDescription>
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  • The ALG providing user authentication intermediary services must implement multifactor authentication for remote access to non-privileged accounts such that one of the factors is provided by a device separate from the system gaining access.

    &lt;VulnDiscussion&gt;For remote access to non-privileged accounts, the purpose of requiring a device that is separate from the information system ...
    Rule Medium Severity
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  • SRG-NET-000340-ALG-000091

    <GroupDescription></GroupDescription>
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  • The ALG providing user authentication intermediary services must implement multifactor authentication for remote access to privileged accounts such that one of the factors is provided by a device separate from the system gaining access.

    &lt;VulnDiscussion&gt;For remote access to privileged accounts, the purpose of requiring a device that is separate from the information system gain...
    Rule Medium Severity
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  • SRG-NET-000140-ALG-000094

    <GroupDescription></GroupDescription>
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  • The ALG providing user authentication intermediary services must use multifactor authentication for network access to non-privileged accounts.

    &lt;VulnDiscussion&gt;To assure accountability and prevent unauthenticated access, non-privileged users must utilize multifactor authentication to ...
    Rule Medium Severity
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  • SRG-NET-000147-ALG-000095

    <GroupDescription></GroupDescription>
    Group
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  • The ALG providing user authentication intermediary services must implement replay-resistant authentication mechanisms for network access to non-privileged accounts.

    &lt;VulnDiscussion&gt;A replay attack may enable an unauthorized user to gain access to the application. Authentication sessions between the authen...
    Rule Medium Severity
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  • SRG-NET-000400-ALG-000097

    <GroupDescription></GroupDescription>
    Group
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  • The ALG providing user authentication intermediary services must transmit only encrypted representations of passwords.

    &lt;VulnDiscussion&gt;Passwords need to be protected at all times and encryption is the standard method for protecting passwords. If passwords are ...
    Rule Medium Severity
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  • SRG-NET-000344-ALG-000098

    <GroupDescription></GroupDescription>
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  • The ALG providing user authentication intermediary services using PKI-based user authentication must implement a local cache of revocation data to support path discovery and validation in case of the inability to access revocation information via the network.

    &lt;VulnDiscussion&gt;Without configuring a local cache of revocation data, there is the potential to allow access to users who are no longer autho...
    Rule Medium Severity
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  • SRG-NET-000164-ALG-000100

    <GroupDescription></GroupDescription>
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  • The ALG that provides intermediary services for TLS must validate certificates used for TLS functions by performing RFC 5280-compliant certification path validation.

    &lt;VulnDiscussion&gt;A certificate's certification path is the path from the end entity certificate to a trusted root certification authority (CA)...
    Rule Medium Severity
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  • SRG-NET-000166-ALG-000101

    <GroupDescription></GroupDescription>
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  • The ALG providing PKI-based user authentication intermediary services must map authenticated identities to the user account.

    &lt;VulnDiscussion&gt;Authorization for access to any network element requires an approved and assigned individual account identifier. To ensure on...
    Rule Medium Severity
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  • SRG-NET-000169-ALG-000102

    <GroupDescription></GroupDescription>
    Group
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  • The ALG providing user authentication intermediary services must uniquely identify and authenticate non-organizational users (or processes acting on behalf of non-organizational users).

    &lt;VulnDiscussion&gt;Lack of authentication enables anyone to gain access to the network or possibly a network element that provides opportunity f...
    Rule Medium Severity
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  • SRG-NET-000349-ALG-000106

    <GroupDescription></GroupDescription>
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  • The ALG providing user authentication intermediary services must conform to FICAM-issued profiles.

    &lt;VulnDiscussion&gt;Without conforming to Federal Identity, Credential, and Access Management (FICAM)-issued profiles, the information system may...
    Rule Medium Severity
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