CA API Gateway NDM Security Technical Implementation Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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The CA API Gateway must forward all log audit log messages to the central log server.
<VulnDiscussion>Protection of log data includes assuring log data is not accidentally lost or deleted. Regularly backing up audit records to ...Rule Low Severity -
SRG-APP-000080-NDM-000345
<GroupDescription></GroupDescription>Group -
The CA API Gateway must not have any default manufacturer passwords when deployed.
<VulnDiscussion>Network devices not protected with strong password schemes provide the opportunity for anyone to crack the password and gain ...Rule Medium Severity -
SRG-APP-000148-NDM-000346
<GroupDescription></GroupDescription>Group -
In the event the authentication server is unavailable, there must be one local account of last resort.
<VulnDiscussion>Authentication for administrative (privileged-level) access to the device is required at all times. An account can be created...Rule Medium Severity -
If multifactor authentication is not supported and passwords must be used, the CA API Gateway must require that when a password is changed, the characters are changed in at least 8 of the positions within the password.
<VulnDiscussion>If the application allows the user to consecutively reuse extensive portions of passwords, this increases the chances of pass...Rule Medium Severity -
SRG-APP-000234-NDM-000272
<GroupDescription></GroupDescription>Group -
The CA API Gateway must automatically remove or disable emergency accounts, except the emergency administration account, after 72 hours.
<VulnDiscussion>Emergency accounts are administrator accounts which are established in response to crisis situations where the need for rapid...Rule Medium Severity -
SRG-APP-000268-NDM-000274
<GroupDescription></GroupDescription>Group -
The CA API Gateway must activate a system alert message, send an alarm, and/or automatically shut down when a component failure is detected.
<VulnDiscussion>Predictable failure prevention requires organizational planning to address device failure issues. If components key to mainta...Rule Medium Severity
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