II - Mission Support Classified
Rules and Groups employed by this XCCDF Profile
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SRG-NET-000077-ALG-000046
Group -
The CA API Gateway must produce audit records containing information to establish the source of the events.
Without establishing the source of the event, it is impossible to establish, correlate, and investigate the events leading up to an outage or attack. In order to compile an accurate risk assessment...Rule Medium Severity -
SRG-NET-000078-ALG-000047
Group -
The CA API Gateway must produce audit records containing information to establish the outcome of the events.
Without information about the outcome of events, security personnel cannot make an accurate assessment as to whether an attack was successful or if changes were made to the security state of the ne...Rule Medium Severity -
SRG-NET-000079-ALG-000048
Group -
The CA API Gateway must generate audit records containing information to establish the identity of any individual or process associated with the event.
Without information that establishes the identity of the subjects (i.e., users or processes acting on behalf of users) associated with the events, security personnel cannot determine responsibility...Rule Medium Severity -
SRG-NET-000098-ALG-000056
Group -
The CA API Gateway must protect audit information from unauthorized read access.
Auditing and logging are key components of any security architecture. Logging the actions of specific events provides a means to investigate an attack, recognize resource utilization or capacity th...Rule Medium Severity -
SRG-NET-000100-ALG-000058
Group -
The CA API Gateway must protect audit information from unauthorized deletion.
If audit data becomes compromised, forensic analysis and discovery of the true source of potentially malicious system activity is impossible to achieve. To ensure the veracity of audit data, the i...Rule Medium Severity -
SRG-NET-000101-ALG-000059
Group -
The CA API Gateway must protect audit tools from unauthorized access.
Protecting audit data also includes identifying and protecting the tools used to view and manipulate log data. Therefore, protecting audit tools is necessary to prevent unauthorized operation on au...Rule Medium Severity -
SRG-NET-000131-ALG-000085
Group -
The CA API Gateway must not have unnecessary services and functions enabled.
Information systems are capable of providing a wide variety of functions (capabilities or processes) and services. Some of these functions and services are installed and enabled by default. The org...Rule Medium Severity -
SRG-NET-000131-ALG-000086
Group -
The CA API Gateway must be configured to remove or disable unrelated or unneeded application proxy services.
Unrelated or unneeded proxy services increase the attack vector and add excessive complexity to the securing of the ALG. Multiple application proxies can be installed on many ALGs. However, proxy t...Rule Medium Severity -
SRG-NET-000132-ALG-000087
Group -
The CA API Gateway must be configured to prohibit or restrict the use of functions, ports, protocols, and/or services as defined in the PPSM CAL and vulnerability assessments.
In order to prevent unauthorized connection of devices, unauthorized transfer of information, or unauthorized tunneling (i.e., embedding of data types within data types), organizations must disable...Rule Medium Severity -
SRG-NET-000138-ALG-000063
Group -
The CA API Gateway providing user authentication intermediary services must uniquely identify and authenticate organizational users (or processes acting on behalf of organizational users).
To assure accountability and prevent unauthenticated access, organizational users must be identified and authenticated to prevent potential misuse and compromise of the system. Organizational user...Rule Medium Severity
Node 2
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