III - Administrative Public
Rules and Groups employed by this XCCDF Profile
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SRG-NET-000138-ALG-000088
Group -
The CA API Gateway providing user access control intermediary services must be configured with a pre-established trust relationship and mechanisms with appropriate authorities (e.g., Active Directory or AAA server) that validate user account access authorizations and privileges.
User account and privilege validation must be centralized in order to prevent unauthorized access using changed or revoked privileges. ALGs can implement functions such as traffic filtering, authe...Rule Medium Severity -
SRG-NET-000138-ALG-000089
Group -
The CA API Gateway providing user authentication intermediary services must restrict user authentication traffic to specific authentication server(s).
User authentication can be used as part of the policy filtering rule sets. Some URLs or network resources can be restricted to authenticated users only. Users are prompted by the application or bro...Rule Medium Severity -
SRG-NET-000140-ALG-000094
Group -
The ALG providing user authentication intermediary services must use multifactor authentication for network access to non-privileged accounts.
To assure accountability and prevent unauthenticated access, non-privileged users must utilize multifactor authentication to prevent potential misuse and compromise of the system. Multifactor auth...Rule Medium Severity -
SRG-NET-000147-ALG-000095
Group -
The CA API Gateway providing user authentication intermediary services must implement replay-resistant authentication mechanisms for network access to non-privileged accounts.
A replay attack may enable an unauthorized user to gain access to the application. Authentication sessions between the authenticator and the application validating the user credentials must not be ...Rule Medium Severity -
SRG-NET-000166-ALG-000101
Group -
The CA API Gateway providing PKI-based user authentication intermediary services must map authenticated identities to the user account.
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 bou...Rule Medium Severity -
SRG-NET-000169-ALG-000102
Group -
The CA API Gateway providing user authentication intermediary services must uniquely identify and authenticate non-organizational users (or processes acting on behalf of non-organizational users).
Lack of authentication enables anyone to gain access to the network or possibly a network element that provides opportunity for intruders to compromise resources within the network infrastructure. ...Rule Medium Severity -
SRG-NET-000192-ALG-000121
Group -
The CA API Gateway providing content filtering must block outbound traffic containing known and unknown Denial of Service (DoS) attacks to protect against the use of internal information systems to launch any DoS attacks against other networks or endpoints.
DoS attacks can take multiple forms but have the common objective of overloading or blocking a network or host to deny or seriously degrade performance. If the network does not provide safeguards a...Rule Medium Severity -
SRG-NET-000213-ALG-000107
Group -
The CA API Gateway must terminate all network connections associated with a Policy Manager session at the end of the session or as follows: for in-band management sessions (privileged sessions), the session must be terminated after 10 minutes of inactivity within the Policy Manager, and for user sessions simply viewing the contents of Policy Manager or viewing Audit Logs for tracking purposes (non-privileged session), the session must be terminated after 15 minutes of inactivity.
Terminating an idle session within a short time period reduces the window of opportunity for unauthorized personnel to take control of a management session enabled on the console or console port th...Rule Medium Severity -
SRG-NET-000228-ALG-000108
Group -
The CA API Gateway must detect, at a minimum, mobile code that is unsigned or exhibiting unusual behavior, has not undergone a risk assessment, or is prohibited for use based on a risk assessment.
Mobile code is defined as software modules obtained from remote systems, transferred across a network, and then downloaded and executed on a local system without explicit installation or execution ...Rule Medium Severity -
SRG-NET-000230-ALG-000113
Group -
The CA API Gateway must protect the authenticity of communications sessions.
Authenticity protection provides protection against man-in-the-middle attacks/session hijacking and the insertion of false information into sessions. This requirement focuses on communications pro...Rule Medium Severity
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