I - Mission Critical Public
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000516-NDM-000336
Group -
The CA API Gateway must employ RADIUS + LDAPS or LDAPS to centrally manage authentication settings.
The use of authentication servers or other centralized management servers for providing centralized authentication services is required for network device management. Maintaining local administrato...Rule Medium Severity -
SRG-APP-000109-NDM-000233
Group -
The CA API Gateway must shut down by default upon audit failure (unless availability is an overriding concern).
It is critical that when the network device is at risk of failing to process audit logs as required, it take action to mitigate the failure. Audit processing failures include: software/hardware err...Rule Medium Severity -
SRG-APP-000125-NDM-000241
Group -
The CA API Gateway must forward all log audit log messages to the central log server.
Protection of log data includes assuring log data is not accidentally lost or deleted. Regularly backing up audit records to a different system or onto separate media than the system being audited ...Rule Low Severity -
SRG-APP-000080-NDM-000345
Group -
The CA API Gateway must not have any default manufacturer passwords when deployed.
Network devices not protected with strong password schemes provide the opportunity for anyone to crack the password and gain access to the device, which can result in loss of availability, confiden...Rule Medium Severity -
SRG-APP-000148-NDM-000346
Group -
In the event the authentication server is unavailable, there must be one local account of last resort.
Authentication for administrative (privileged-level) access to the device is required at all times. An account can be created on the device's local database for use in an emergency, such as when th...Rule Medium Severity -
SRG-APP-000164-NDM-000252
Group -
The CA API Gateway must enforce a minimum 15-character password length.
Password complexity, or strength, is a measure of the effectiveness of a password in resisting attempts at guessing and brute-force attacks. Password length is one factor of several that helps to d...Rule Medium Severity -
SRG-APP-000170-NDM-000329
Group -
If multifactor authentication is not supported and passwords must be used, the CA API Gateway must require that when a password is changed, the characters are changed in at least 8 of the positions within the password.
If the application allows the user to consecutively reuse extensive portions of passwords, this increases the chances of password compromise by increasing the window of opportunity for attempts at ...Rule Medium Severity -
SRG-APP-000234-NDM-000272
Group -
The CA API Gateway must automatically remove or disable emergency accounts, except the emergency administration account, after 72 hours.
Emergency accounts are administrator accounts which are established in response to crisis situations where the need for rapid account activation is required. Therefore, emergency account activation...Rule Medium Severity -
SRG-APP-000268-NDM-000274
Group -
The CA API Gateway must activate a system alert message, send an alarm, and/or automatically shut down when a component failure is detected.
Predictable failure prevention requires organizational planning to address device failure issues. If components key to maintaining the device's security fail to function, the device could continue ...Rule Medium Severity -
SRG-APP-000320-NDM-000284
Group -
The CA API Gateway must notify System Administrators (SAs) and Information System Security Officers (ISSMs) when accounts are created, or enabled when previously disabled.
Once an attacker establishes initial access to a system, the attacker often attempts to create a persistent method of reestablishing access. One way to accomplish this is for the attacker to simply...Rule Medium Severity
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