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 record time stamps for audit records that can be mapped to Coordinated Universal Time (UTC) or Greenwich Mean Time (GMT).
If time stamps are not consistently applied and there is no common time reference, it is difficult to perform forensic analysis. Time stamps generated by the application include date and time. Tim...Rule Low Severity -
SRG-APP-000375-NDM-000300
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The CA API Gateway must record time stamps for audit records that meet a granularity of one second for a minimum degree of precision.
Without sufficient granularity of time stamps, it is not possible to adequately determine the chronological order of records. Time stamps generated by the application include date and time. Granula...Rule Low Severity -
SRG-APP-000377-NDM-000301
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The CA API Gateway must generate an alert that will then be sent to the ISSO, ISSM, and other designated personnel (deemed appropriate by the local organization) when the unauthorized installation of software is detected.
Unauthorized software not only increases risk by increasing the number of potential vulnerabilities, it also can contain malicious code. Sending an alert (in real time) when unauthorized software i...Rule Medium Severity -
SRG-APP-000395-NDM-000310
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SRG-APP-000395-NDM-000310
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The CA API Gateway must authenticate SNMP endpoint devices before establishing a network connection using bidirectional authentication that is cryptographically based.
Without authenticating devices, unidentified or unknown devices may be introduced, thereby facilitating malicious activity. Bidirectional authentication provides stronger safeguards to validate the...Rule Medium Severity -
SRG-APP-000395-NDM-000310
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The CA API Gateway must authenticate RADIUS endpoint devices before establishing a network connection using bidirectional authentication that is cryptographically based.
Without authenticating devices, unidentified or unknown devices may be introduced, thereby facilitating malicious activity. Bidirectional authentication provides stronger safeguards to validate the...Rule Medium Severity -
SRG-APP-000395-NDM-000310
Group -
The CA API Gateway must authenticate LDAPS endpoint devices before establishing a network connection using bidirectional authentication that is cryptographically based.
Without authenticating devices, unidentified or unknown devices may be introduced, thereby facilitating malicious activity. Bidirectional authentication provides stronger safeguards to validate the...Rule Medium Severity -
SRG-APP-000395-NDM-000310
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SRG-APP-000435-NDM-000315
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The CA API Gateway must protect against or limit the effects of all known types of Denial of Service (DoS) attacks on the CA API Gateway management network by employing organization-defined security safeguards.
DoS is a condition when a resource is not available for legitimate users. When this occurs, the organization either cannot accomplish its mission or must operate at degraded capacity. This require...Rule Medium Severity -
SRG-APP-000503-NDM-000320
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The CA API Gateway must generate audit records when successful/unsuccessful logon attempts occur.
Without generating audit records that are specific to the security and mission needs of the organization, it would be difficult to establish, correlate, and investigate the events relating to an in...Rule Medium Severity -
SRG-APP-000505-NDM-000322
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SRG-APP-000506-NDM-000323
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The CA API Gateway must generate audit records when concurrent logons from different workstations occur.
Without generating audit records that are specific to the security and mission needs of the organization, it would be difficult to establish, correlate, and investigate the events relating to an in...Rule Medium Severity
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