III - Administrative Classified
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000389-NDM-000306
<GroupDescription></GroupDescription>Group -
The DataPower Gateway must require users to re-authenticate when privilege escalation or role changes occur.
<VulnDiscussion>Without re-authentication, users may access resources or perform tasks for which they do not have authorization. When device...Rule Medium Severity -
SRG-APP-000395-NDM-000310
<GroupDescription></GroupDescription>Group -
The DataPower Gateway must use SNMPv3.
<VulnDiscussion>Without authenticating devices, unidentified or unknown devices may be introduced, thereby facilitating malicious activity. B...Rule High Severity -
SRG-APP-000400-NDM-000313
<GroupDescription></GroupDescription>Group -
The DataPower Gateway must prohibit the use of cached authenticators after an organization-defined time period.
<VulnDiscussion>Some authentication implementations can be configured to use cached authenticators. If cached authentication information is ...Rule Medium Severity -
SRG-APP-000411-NDM-000330
<GroupDescription></GroupDescription>Group -
The IBM DataPower Gateway must only allow the use of protocols that implement cryptographic mechanisms to protect the integrity and confidentiality of management communications.
<VulnDiscussion>This requires the use of secure protocols instead of their unsecured counterparts, such as SSH instead of telnet, SCP instead...Rule Medium Severity -
SRG-APP-000515-NDM-000325
<GroupDescription></GroupDescription>Group -
The DataPower Gateway must off-load audit records onto a different system or media than the system being audited.
<VulnDiscussion>Information stored in one location is vulnerable to accidental or incidental deletion or alteration. Off-loading is a common...Rule Medium Severity -
SRG-APP-000516-NDM-000333
<GroupDescription></GroupDescription>Group -
The DataPower Gateway must use automated mechanisms to alert security personnel to threats identified by authoritative sources (e.g., CTOs) and in accordance with CJCSM 6510.01B.
<VulnDiscussion>By immediately displaying an alarm message, potential security violations can be identified more quickly even when administra...Rule Medium Severity -
SRG-APP-000516-NDM-000334
<GroupDescription></GroupDescription>Group -
The DataPower Gateway must generate audit log events for a locally developed list of auditable events.
<VulnDiscussion>Auditing and logging are key components of any security architecture. Logging the actions of specific events provides a means...Rule Medium Severity -
SRG-APP-000516-NDM-000336
<GroupDescription></GroupDescription>Group -
The DataPower Gateway must employ automated mechanisms to centrally manage authentication settings.
<VulnDiscussion>The use of authentication servers or other centralized management servers for providing centralized authentication services i...Rule Medium Severity -
SRG-APP-000516-NDM-000337
<GroupDescription></GroupDescription>Group -
The DataPower Gateway must employ automated mechanisms to centrally apply authentication settings.
<VulnDiscussion>The use of authentication servers or other centralized management servers for providing centralized authentication services i...Rule Medium Severity -
SRG-APP-000516-NDM-000338
<GroupDescription></GroupDescription>Group -
The DataPower Gateway must employ automated mechanisms to centrally verify authentication settings.
<VulnDiscussion>The use of authentication servers or other centralized management servers for providing centralized authentication services i...Rule Medium Severity -
SRG-APP-000516-NDM-000340
<GroupDescription></GroupDescription>Group -
The DataPower Gateway must support organizational requirements to conduct backups of system level information contained in the information system when changes occur or weekly, whichever is sooner.
<VulnDiscussion>System-level information includes default and customized settings and security attributes, including ACLs that relate to the ...Rule Medium Severity -
SRG-APP-000516-NDM-000342
<GroupDescription></GroupDescription>Group -
The DataPower Gateway must employ automated mechanisms to assist in the tracking of security incidents.
<VulnDiscussion>Despite the investment in perimeter defense technologies, enclaves are still faced with detecting, analyzing, and remediating...Rule Medium Severity -
SRG-APP-000516-NDM-000344
<GroupDescription></GroupDescription>Group -
The DataPower Gateway must obtain its public key certificates from an appropriate certificate policy through an approved service provider.
<VulnDiscussion>For user certificates, each organization obtains certificates from an approved, shared service provider, as required by OMB p...Rule Medium Severity -
SRG-APP-000038-NDM-000213
<GroupDescription></GroupDescription>Group -
The DataPower Gateway must not use 0.0.0.0 as the management IP address.
<VulnDiscussion>If 0.0.0.0 as the management IP address, the DataPower appliance will listen on all configured interfaces for management traf...Rule Medium Severity
Node 2
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