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XCCDF
CA API Gateway ALG Security Technical Implementation Guide
SRG-NET-000166-ALG-000101
SRG-NET-000166-ALG-000101
An XCCDF Group - A logical subset of the XCCDF Benchmark
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SRG-NET-000166-ALG-000101
1 Rule
<GroupDescription></GroupDescription>
The CA API Gateway providing PKI-based user authentication intermediary services must map authenticated identities to the user account.
Medium Severity
<VulnDiscussion>Authorization for access to any network element requires an approved and assigned individual account identifier. To ensure only the assigned individual is using the account, the account must be bound to a user certificate when PKI-based authentication is implemented. This requirement applies to ALGs that provide user authentication intermediary services (e.g., authentication gateway or TLS gateway). This does not apply to authentication for the purpose of configuring the device itself (device management). When a user is authenticated using PKI, the CA API Gateway must map attributes associated with their certificate in order to query an identity provider mapping the PKI certificate to a user account.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>