CA API Gateway NDM Security Technical Implementation Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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SRG-APP-000375-NDM-000300
<GroupDescription></GroupDescription>Group -
The CA API Gateway must record time stamps for audit records that meet a granularity of one second for a minimum degree of precision.
<VulnDiscussion>Without sufficient granularity of time stamps, it is not possible to adequately determine the chronological order of records....Rule Low Severity -
SRG-APP-000377-NDM-000301
<GroupDescription></GroupDescription>Group -
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.
<VulnDiscussion>Unauthorized software not only increases risk by increasing the number of potential vulnerabilities, it also can contain mali...Rule Medium Severity -
SRG-APP-000395-NDM-000310
<GroupDescription></GroupDescription>Group -
The CA API Gateway must authenticate NTP endpoint devices before establishing a network connection using bidirectional authentication that is cryptographically based.
<VulnDiscussion>Without authenticating devices, unidentified or unknown devices may be introduced, thereby facilitating malicious activity. B...Rule Low Severity -
SRG-APP-000395-NDM-000310
<GroupDescription></GroupDescription>Group -
The CA API Gateway must authenticate SNMP endpoint devices before establishing a network connection using bidirectional authentication that is cryptographically based.
<VulnDiscussion>Without authenticating devices, unidentified or unknown devices may be introduced, thereby facilitating malicious activity. B...Rule Medium Severity -
SRG-APP-000395-NDM-000310
<GroupDescription></GroupDescription>Group -
The CA API Gateway must authenticate RADIUS endpoint devices before establishing a network connection using bidirectional authentication that is cryptographically based.
<VulnDiscussion>Without authenticating devices, unidentified or unknown devices may be introduced, thereby facilitating malicious activity. B...Rule Medium Severity
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