Application Layer Gateway Security Requirements Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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The ALG that is part of a CDS, when transferring information between different security domains, must use organization-defined data type identifiers to validate data essential for information flow decisions.
<VulnDiscussion>Information flow decisions based on invalid data may allow unintended and unauthorized data flows, and therefore risk the con...Rule Medium Severity -
SRG-NET-000325
<GroupDescription></GroupDescription>Group -
The ALG that is part of a CDS must uniquely identify and authenticate destination by organization, system, application, and/or individual for information transfer.
<VulnDiscussion>Attribution is a critical component of a security concept of operations. The ability to identify source and destination point...Rule Medium Severity -
SRG-NET-000328
<GroupDescription></GroupDescription>Group -
The ALG that is part of a CDS, when transferring information between different security domains, must apply the same security policy filtering to metadata as it applies to data payloads.
<VulnDiscussion>Subjecting metadata to the same filtering and inspection policies as payload data helps to mitigate the risk of data compromi...Rule Medium Severity -
SRG-NET-000329
<GroupDescription></GroupDescription>Group -
The ALG that is part of a CDS must enforce the use of human reviews for organization-defined information flows under organization-defined conditions.
<VulnDiscussion>Without network element enforcement of human reviews, security policy filters may have false positives and false negatives in...Rule Medium Severity -
SRG-NET-000331
<GroupDescription></GroupDescription>Group -
The ALG providing user access control intermediary services must provide the capability for authorized users to select a user session to capture or view.
<VulnDiscussion>Without the capability to select a user session to capture or view, investigations into suspicious or harmful events would be...Rule Medium Severity -
SRG-NET-000334
<GroupDescription></GroupDescription>Group -
The ALG must off-load audit records onto a centralized log server.
<VulnDiscussion>Information stored in one location is vulnerable to accidental or incidental deletion or alteration. Off-loading is a common...Rule Medium Severity -
SRG-NET-000335
<GroupDescription></GroupDescription>Group -
The ALG must provide an immediate real-time alert to, at a minimum, the SCA and ISSO, of all audit failure events where the detection and/or prevention function is unable to write events to either local storage or the centralized server.
<VulnDiscussion>Without a real-time alert, security personnel may be unaware of an impending failure of the audit capability and system opera...Rule Medium Severity -
SRG-NET-000339
<GroupDescription></GroupDescription>Group -
The ALG providing user authentication intermediary services must implement multifactor authentication for remote access to nonprivileged accounts such that one of the factors is provided by a device separate from the system gaining access.
<VulnDiscussion>For remote access to nonprivileged accounts, the purpose of requiring a device that is separate from the information system g...Rule Medium Severity -
SRG-NET-000340
<GroupDescription></GroupDescription>Group -
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.
<VulnDiscussion>For remote access to privileged accounts, the purpose of requiring a device that is separate from the information system gain...Rule Medium Severity -
SRG-NET-000344
<GroupDescription></GroupDescription>Group -
The ALG must prohibit the use of cached authenticators after an organization-defined time period.
<VulnDiscussion>If the cached authenticator information is out of date, the validity of the authentication information may be questionable. ...Rule Medium Severity -
SRG-NET-000345
<GroupDescription></GroupDescription>Group
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