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III - Administrative Sensitive

Rules and Groups employed by this XCCDF Profile

  • SRG-NET-000335-ALG-000053

    <GroupDescription></GroupDescription>
    Group
  • The DataPower Gateway must provide an immediate real-time alert to, at a minimum, the SCA and ISSO, of all audit failure events where the detection and/or prevention function is unable to write events to either local storage or the centralized server.

    &lt;VulnDiscussion&gt;Without a real-time alert, security personnel may be unaware of an impending failure of the audit capability and system opera...
    Rule Medium Severity
  • SRG-NET-000344-ALG-000098

    <GroupDescription></GroupDescription>
    Group
  • The DataPower Gateway must prohibit the use of cached authenticators after an organization-defined time period.

    &lt;VulnDiscussion&gt;If the cached authenticator information is out of date, the validity of the authentication information may be questionable. ...
    Rule Medium Severity
  • SRG-NET-000345-ALG-000099

    <GroupDescription></GroupDescription>
    Group
  • The DataPower 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.

    &lt;VulnDiscussion&gt;Without configuring a local cache of revocation data, there is the potential to allow access to users who are no longer autho...
    Rule Medium Severity
  • SRG-NET-000349-ALG-000106

    <GroupDescription></GroupDescription>
    Group
  • The DataPower Gateway providing user authentication intermediary services must conform to FICAM-issued profiles.

    &lt;VulnDiscussion&gt;Without conforming to Federal Identity, Credential, and Access Management (FICAM)-issued profiles, the information system may...
    Rule Medium Severity
  • SRG-NET-000355-ALG-000117

    <GroupDescription></GroupDescription>
    Group
  • The DataPower Gateway providing user authentication intermediary services using PKI-based user authentication must only accept end entity certificates issued by DoD PKI or DoD-approved PKI Certification Authorities (CAs) for the establishment of protected sessions.

    &lt;VulnDiscussion&gt;Non-DoD approved PKIs have not been evaluated to ensure that they have security controls and identity vetting procedures in p...
    Rule Medium Severity

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