I - Mission Critical Sensitive
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000033-NDM-000212
Group -
The DataPower Gateway must enforce the assigned privilege level for each administrator and authorizations for access to all commands relative to the privilege level in accordance with applicable policy for the device.
To mitigate the risk of unauthorized access to sensitive information by entities that have been issued certificates by DoD-approved PKIs, all DoD systems must be properly configured to incorporate ...Rule Medium Severity -
SRG-APP-000038-NDM-000213
Group -
The DataPower Gateway must enforce approved authorizations for controlling the flow of management information within DataPower based on information flow control policies.
A mechanism to detect and prevent unauthorized communication flow must be configured or provided as part of the system design. If management information flow is not enforced based on approved autho...Rule Medium Severity -
SRG-APP-000068-NDM-000215
Group -
The DataPower Gateway must display the Standard Mandatory DoD Notice and Consent Banner before granting access to the device.
Display of the DoD-approved use notification before granting access to the network device ensures privacy and security notification verbiage used is consistent with applicable federal laws, Executi...Rule Low Severity -
SRG-APP-000069-NDM-000216
Group -
The DataPower Gateway must retain the Standard Mandatory DoD Notice and Consent Banner on the screen until the administrator acknowledges the usage conditions and takes explicit actions to log on for further access.
The banner must be acknowledged by the administrator prior to allowing the administrator access to the network device. This provides assurance that the administrator has seen the message and accept...Rule Medium Severity -
SRG-APP-000089-NDM-000221
Group -
The DataPower Gateway must provide audit record generation capability for DoD-defined auditable events within DataPower.
Without the capability to generate audit records, it would be difficult to establish, correlate, and investigate the events relating to an incident or identify those responsible for one. Audit re...Rule Medium Severity
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