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III - Administrative Public

Rules and Groups employed by this XCCDF Profile

  • SRG-APP-000389-NDM-000306

    <GroupDescription></GroupDescription>
    Group
  • The DataPower Gateway must require users to re-authenticate when privilege escalation or role changes occur.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;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

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