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
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