III - Administrative Public
Rules and Groups employed by this XCCDF Profile
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SRG-NET-000339-ALG-000090
Group -
The CA API Gateway providing user authentication intermediary services must implement multifactor authentication for remote access to non-privileged accounts such that one of the factors is provided by a device separate from the system gaining access.
For remote access to non-privileged accounts, the purpose of requiring a device that is separate from the information system gaining access for one of the factors during multifactor authentication ...Rule Medium Severity -
SRG-NET-000340-ALG-000091
Group -
The CA API Gateway providing user authentication intermediary services must implement multifactor authentication for remote access to privileged accounts such that one of the factors is provided by a device separate from the system gaining access.
For remote access to privileged accounts, the purpose of requiring a device that is separate from the information system gaining access for one of the factors during multifactor authentication is t...Rule Medium Severity -
SRG-NET-000344-ALG-000098
Group -
The CA API Gateway must prohibit the use of cached authenticators after an organization-defined time period.
If the cached authenticator information is out of date, the validity of the authentication information may be questionable. This requirement applies to all ALGs that may cache user authenticators ...Rule Medium Severity -
SRG-NET-000345-ALG-000099
Group -
The CA API Gateway providing user authentication intermediary services using PKI-based user authentication must implement a local cache of revocation data to support path discovery and validation in case of the inability to access revocation information via the network.
Without configuring a local cache of revocation data, there is the potential to allow access to users who are no longer authorized (users with revoked certificates). The intent of this requirement...Rule Medium Severity -
SRG-NET-000349-ALG-000106
Group -
The CA API Gateway providing user authentication intermediary services must conform to Federal Identity, Credential, and Access Management (FICAM) issued profiles.
Without conforming to FICAM-issued profiles, the information system may not be interoperable with FICAM authentication protocols, such as SAML 2.0 and OpenID 2.0. Use of FICAM-issued profiles addr...Rule Medium Severity
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