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III - Administrative Sensitive

Rules and Groups employed by this XCCDF Profile

  • SRG-APP-000268-NDM-000274

    <GroupDescription></GroupDescription>
    Group
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  • The DataPower Gateway must activate a system alert message, send an alarm, and/or automatically shut down when a component failure is detected.

    &lt;VulnDiscussion&gt;Predictable failure prevention requires organizational planning to address device failure issues. If components key to mainta...
    Rule Medium Severity
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  • SRG-APP-000291-NDM-000275

    <GroupDescription></GroupDescription>
    Group
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  • The DataPower Gateway must generate alerts that can be forwarded to the administrators and ISSO when accounts are created.

    &lt;VulnDiscussion&gt;Once an attacker establishes initial access to a system, the attacker often attempts to create a persistent method of reestab...
    Rule Medium Severity
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  • SRG-APP-000292-NDM-000276

    <GroupDescription></GroupDescription>
    Group
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  • The DataPower Gateway must generate alerts that can be forwarded to the administrators and ISSO when accounts are modified.

    &lt;VulnDiscussion&gt;Once an attacker establishes initial access to a system, the attacker often attempts to create a persistent method of reestab...
    Rule Medium Severity
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  • SRG-APP-000293-NDM-000277

    <GroupDescription></GroupDescription>
    Group
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  • The DataPower Gateway must generate alerts that can be forwarded to the administrators and ISSO when accounts are disabled.

    &lt;VulnDiscussion&gt;When application accounts are disabled, administrator accessibility is affected. Accounts are utilized for identifying indivi...
    Rule Medium Severity
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  • SRG-APP-000294-NDM-000278

    <GroupDescription></GroupDescription>
    Group
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  • The DataPower Gateway must generate alerts that can be forwarded to the administrators and ISSO when accounts are removed.

    &lt;VulnDiscussion&gt;When application accounts are removed, administrator accessibility is affected. Accounts are utilized for identifying individ...
    Rule Medium Severity
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  • SRG-APP-000295-NDM-000279

    <GroupDescription></GroupDescription>
    Group
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  • The DataPower Gateway must automatically terminate a network administrator session after organization-defined conditions or trigger events requiring session disconnect.

    &lt;VulnDiscussion&gt;Automatic session termination addresses the termination of administrator-initiated logical sessions in contrast to the termin...
    Rule Medium Severity
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  • SRG-APP-000296-NDM-000280

    <GroupDescription></GroupDescription>
    Group
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  • The DataPower Gateway must provide a logout capability for administrator-initiated communication sessions.

    &lt;VulnDiscussion&gt;If an administrator cannot explicitly end a device management session, the session may remain open and be exploited by an att...
    Rule Medium Severity
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  • SRG-APP-000297-NDM-000281

    <GroupDescription></GroupDescription>
    Group
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  • The DataPower Gateway must display an explicit logout message to administrators indicating the reliable termination of authenticated communications sessions.

    &lt;VulnDiscussion&gt;If an explicit logout message is not displayed and the administrator does not expect to see one, the administrator may inadve...
    Rule Medium Severity
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  • SRG-APP-000319-NDM-000283

    <GroupDescription></GroupDescription>
    Group
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  • The DataPower Gateway must automatically audit account enabling actions.

    &lt;VulnDiscussion&gt;Once an attacker establishes initial access to a system, the attacker often attempts to create a persistent method of reestab...
    Rule Medium Severity
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  • SRG-APP-000320-NDM-000284

    <GroupDescription></GroupDescription>
    Group
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  • The DataPower Gateway must generate an immediate alert for account enabling actions.

    &lt;VulnDiscussion&gt;Once an attacker establishes initial access to a system, the attacker often attempts to create a persistent method of reestab...
    Rule Medium Severity
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  • SRG-APP-000325-NDM-000285

    <GroupDescription></GroupDescription>
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  • The DataPower Gateway must be compliant with at least one IETF standard authentication protocol.

    &lt;VulnDiscussion&gt;Protecting access authorization information (i.e., access control decisions) ensures that authorization information cannot be...
    Rule Medium Severity
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  • SRG-APP-000328-NDM-000286

    <GroupDescription></GroupDescription>
    Group
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  • If the DataPower Gateway uses discretionary access control, the DataPower Gateway must enforce organization-defined discretionary access control policies over defined subjects and objects.

    &lt;VulnDiscussion&gt;Discretionary Access Control (DAC) is based on the notion that individual network administrators are "owners" of objects and ...
    Rule Medium Severity
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  • SRG-APP-000329-NDM-000287

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

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

    <GroupDescription></GroupDescription>
    Group
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  • 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
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  • SRG-APP-000353-NDM-000292

    <GroupDescription></GroupDescription>
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  • 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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  • SRG-APP-000357-NDM-000293

    <GroupDescription></GroupDescription>
    Group
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  • The DataPower Gateway must allocate audit record storage capacity in accordance with organization-defined audit record storage requirements.

    &lt;VulnDiscussion&gt;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
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  • SRG-APP-000359-NDM-000294

    <GroupDescription></GroupDescription>
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  • The DataPower Gateway must generate an immediate alert when allocated audit record storage volume reaches 75% of repository maximum audit record storage capacity.

    &lt;VulnDiscussion&gt;If security personnel are not notified immediately upon storage volume utilization reaching 75%, they are unable to plan for ...
    Rule Low Severity
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  • SRG-APP-000360-NDM-000295

    <GroupDescription></GroupDescription>
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  • The DataPower Gateway must generate an immediate real-time alert of all audit failure events.

    &lt;VulnDiscussion&gt;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
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  • SRG-APP-000371-NDM-000296

    <GroupDescription></GroupDescription>
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  • The DataPower Gateway must compare internal information system clocks at least every 24 hours with an authoritative time server.

    &lt;VulnDiscussion&gt;Inaccurate time stamps make it more difficult to correlate events and can lead to an inaccurate analysis. Determining the cor...
    Rule Low Severity
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  • SRG-APP-000372-NDM-000297

    <GroupDescription></GroupDescription>
    Group
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  • The DataPower Gateway must synchronize internal information system clocks to the authoritative time source when the time difference is greater than one second.

    &lt;VulnDiscussion&gt;Inaccurate time stamps make it more difficult to correlate events and can lead to an inaccurate analysis. Determining the cor...
    Rule Low Severity
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  • SRG-APP-000373-NDM-000298

    <GroupDescription></GroupDescription>
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  • 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.

    &lt;VulnDiscussion&gt;The loss of connectivity to a particular authoritative time source will result in the loss of time synchronization (free-run ...
    Rule Medium Severity
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  • SRG-APP-000374-NDM-000299

    <GroupDescription></GroupDescription>
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  • The DataPower Gateway must record time stamps for audit records that can be mapped to Coordinated Universal Time (UTC) or Greenwich Mean Time (GMT).

    &lt;VulnDiscussion&gt;If time stamps are not consistently applied and there is no common time reference, it is difficult to perform forensic analys...
    Rule Medium Severity
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  • SRG-APP-000379-NDM-000303

    <GroupDescription></GroupDescription>
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  • The DataPower Gateway must implement organization-defined automated security responses if baseline configurations are changed in an unauthorized manner.

    &lt;VulnDiscussion&gt;Unauthorized changes to the baseline configuration could make the device vulnerable to various attacks or allow unauthorized ...
    Rule Medium Severity
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  • SRG-APP-000380-NDM-000304

    <GroupDescription></GroupDescription>
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  • The DataPower Gateway must enforce access restrictions associated with changes to device configuration.

    &lt;VulnDiscussion&gt;Failure to provide logical access restrictions associated with changes to device configuration may have significant effects o...
    Rule Medium Severity
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  • SRG-APP-000381-NDM-000305

    <GroupDescription></GroupDescription>
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  • The DataPower Gateway must audit the enforcement actions used to restrict access associated with changes to the device.

    &lt;VulnDiscussion&gt;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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