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III - Administrative Sensitive

Rules and Groups employed by this XCCDF Profile

  • If the DataPower Gateway uses role-based access control, the DataPower Gateway must enforce role-based access control policies over defined subjects and objects.

    <VulnDiscussion>Organizations can create specific roles based on job functions and the authorizations (i.e., privileges) to perform needed op...
    Rule Medium Severity
  • SRG-APP-000343-NDM-000289

    <GroupDescription></GroupDescription>
    Group
  • The DataPower Gateway must audit the execution of privileged functions.

    &lt;VulnDiscussion&gt;Misuse of privileged functions, either intentionally or unintentionally by authorized users, or by unauthorized external enti...
    Rule Medium Severity
  • SRG-APP-000353-NDM-000292

    <GroupDescription></GroupDescription>
    Group
  • The DataPower Gateway must provide the capability for organization-identified individuals or roles to change the auditing to be performed based on all selectable event criteria within near-real-time.

    &lt;VulnDiscussion&gt;If authorized individuals do not have the ability to modify auditing parameters in response to a changing threat environment,...
    Rule Medium Severity

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