II - Mission Support Sensitive
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000325-NDM-000285
Group -
The CA API Gateway must transmit organization-defined access authorization information using organization-defined security safeguards to organization-defined information systems which enforce access control decisions.
Protecting access authorization information (i.e., access control decisions) ensures that authorization information cannot be altered, spoofed, or otherwise compromised during transmission. In dis...Rule Medium Severity -
SRG-APP-000373-NDM-000298
Group -
The CA API Gateway must be configured to synchronize internal information system clocks with the primary and secondary time sources located in different geographic regions using redundant authoritative time sources.
The loss of connectivity to a particular authoritative time source will result in the loss of time synchronization (free-run mode) and increasingly inaccurate time stamps on audit events and other ...Rule Low Severity -
SRG-APP-000374-NDM-000299
Group -
The CA API Gateway must record time stamps for audit records that can be mapped to Coordinated Universal Time (UTC) or Greenwich Mean Time (GMT).
If time stamps are not consistently applied and there is no common time reference, it is difficult to perform forensic analysis. Time stamps generated by the application include date and time. Tim...Rule Low Severity -
SRG-APP-000375-NDM-000300
Group -
The CA API Gateway must record time stamps for audit records that meet a granularity of one second for a minimum degree of precision.
Without sufficient granularity of time stamps, it is not possible to adequately determine the chronological order of records. Time stamps generated by the application include date and time. Granula...Rule Low Severity -
SRG-APP-000377-NDM-000301
Group -
The CA API Gateway must generate an alert that will then be sent to the ISSO, ISSM, and other designated personnel (deemed appropriate by the local organization) when the unauthorized installation of software is detected.
Unauthorized software not only increases risk by increasing the number of potential vulnerabilities, it also can contain malicious code. Sending an alert (in real time) when unauthorized software i...Rule Medium Severity -
SRG-APP-000395-NDM-000310
Group -
The CA API Gateway must authenticate NTP endpoint devices before establishing a network connection using bidirectional authentication that is cryptographically based.
Without authenticating devices, unidentified or unknown devices may be introduced, thereby facilitating malicious activity. Bidirectional authentication provides stronger safeguards to validate the...Rule Low Severity -
SRG-APP-000395-NDM-000310
Group -
The CA API Gateway must authenticate SNMP endpoint devices before establishing a network connection using bidirectional authentication that is cryptographically based.
Without authenticating devices, unidentified or unknown devices may be introduced, thereby facilitating malicious activity. Bidirectional authentication provides stronger safeguards to validate the...Rule Medium Severity -
SRG-APP-000395-NDM-000310
Group -
The CA API Gateway must authenticate RADIUS endpoint devices before establishing a network connection using bidirectional authentication that is cryptographically based.
Without authenticating devices, unidentified or unknown devices may be introduced, thereby facilitating malicious activity. Bidirectional authentication provides stronger safeguards to validate the...Rule Medium Severity -
SRG-APP-000395-NDM-000310
Group -
The CA API Gateway must authenticate LDAPS endpoint devices before establishing a network connection using bidirectional authentication that is cryptographically based.
Without authenticating devices, unidentified or unknown devices may be introduced, thereby facilitating malicious activity. Bidirectional authentication provides stronger safeguards to validate the...Rule Medium Severity -
SRG-APP-000395-NDM-000310
Group -
The CA API Gateway must obtain LDAPS server certificates securely to use bidirectional authentication that is cryptographically based.
Without authenticating devices, unidentified or unknown devices may be introduced, thereby facilitating malicious activity. Bidirectional authentication provides stronger safeguards to validate the...Rule Medium Severity
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