II - Mission Support Sensitive
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000357-NDM-000293
<GroupDescription></GroupDescription>Group -
The DataPower Gateway must allocate audit record storage capacity in accordance with organization-defined audit record storage requirements.
<VulnDiscussion>In order to ensure network devices have a sufficient storage capacity in which to write the audit logs, they need to be able ...Rule Medium Severity -
SRG-APP-000359-NDM-000294
<GroupDescription></GroupDescription>Group -
The DataPower Gateway must generate an immediate alert when allocated audit record storage volume reaches 75% of repository maximum audit record storage capacity.
<VulnDiscussion>If security personnel are not notified immediately upon storage volume utilization reaching 75%, they are unable to plan for ...Rule Low Severity -
SRG-APP-000360-NDM-000295
<GroupDescription></GroupDescription>Group -
The DataPower Gateway must generate an immediate real-time alert of all audit failure events.
<VulnDiscussion>It is critical for the appropriate personnel to be aware if a system is at risk of failing to process audit logs as required....Rule Low Severity -
SRG-APP-000371-NDM-000296
<GroupDescription></GroupDescription>Group -
The DataPower Gateway must compare internal information system clocks at least every 24 hours with an authoritative time server.
<VulnDiscussion>Inaccurate time stamps make it more difficult to correlate events and can lead to an inaccurate analysis. Determining the cor...Rule Low Severity -
SRG-APP-000372-NDM-000297
<GroupDescription></GroupDescription>Group -
The DataPower Gateway must synchronize internal information system clocks to the authoritative time source when the time difference is greater than one second.
<VulnDiscussion>Inaccurate time stamps make it more difficult to correlate events and can lead to an inaccurate analysis. Determining the cor...Rule Low Severity -
SRG-APP-000373-NDM-000298
<GroupDescription></GroupDescription>Group -
The DataPower 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.
<VulnDiscussion>The loss of connectivity to a particular authoritative time source will result in the loss of time synchronization (free-run ...Rule Medium Severity -
SRG-APP-000374-NDM-000299
<GroupDescription></GroupDescription>Group -
The DataPower Gateway must record time stamps for audit records that can be mapped to Coordinated Universal Time (UTC) or Greenwich Mean Time (GMT).
<VulnDiscussion>If time stamps are not consistently applied and there is no common time reference, it is difficult to perform forensic analys...Rule Medium Severity -
SRG-APP-000379-NDM-000303
<GroupDescription></GroupDescription>Group -
The DataPower Gateway must implement organization-defined automated security responses if baseline configurations are changed in an unauthorized manner.
<VulnDiscussion>Unauthorized changes to the baseline configuration could make the device vulnerable to various attacks or allow unauthorized ...Rule Medium Severity -
SRG-APP-000380-NDM-000304
<GroupDescription></GroupDescription>Group -
The DataPower Gateway must enforce access restrictions associated with changes to device configuration.
<VulnDiscussion>Failure to provide logical access restrictions associated with changes to device configuration may have significant effects o...Rule Medium Severity -
SRG-APP-000381-NDM-000305
<GroupDescription></GroupDescription>Group -
The DataPower Gateway must audit the enforcement actions used to restrict access associated with changes to the device.
<VulnDiscussion>Without auditing the enforcement of access restrictions against changes to the device configuration, it will be difficult to ...Rule Medium Severity
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