II - Mission Support Sensitive
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000394-AS-000241
<GroupDescription></GroupDescription>Group -
The WebSphere Application Server must authenticate all network-connected endpoint devices before establishing any connection.
<VulnDiscussion>Device authentication requires unique identification and authentication that may be defined by type, by specific device, or b...Rule Medium Severity -
SRG-APP-000395-AS-000109
<GroupDescription></GroupDescription>Group -
The WebSphere Application Server must authenticate all endpoint devices before establishing a local, remote, and/or network connection using bidirectional authentication that is cryptographically based.
<VulnDiscussion>Device authentication requires unique identification and authentication that may be defined by type, by specific device, or b...Rule Medium Severity -
SRG-APP-000172-AS-000120
<GroupDescription></GroupDescription>Group -
The WebSphere Application Server application security must be enabled for each security domain except for publicly available applications specified in the System Security Plan.
<VulnDiscussion>By default, all administrative and user applications in WebSphere® Application Server use the global security configuration. ...Rule High Severity -
SRG-APP-000172-AS-000121
<GroupDescription></GroupDescription>Group -
The WebSphere Application Server secure LDAP (LDAPS) must be used for authentication.
<VulnDiscussion>Passwords need to be protected at all times, and encryption is the standard method for protecting passwords during transmissi...Rule High Severity -
SRG-APP-000400-AS-000246
<GroupDescription></GroupDescription>Group -
The WebSphere Application Server must prohibit the use of cached authenticators after an organization-defined time period.
<VulnDiscussion>When the application server is using PKI authentication, a local revocation cache must be stored for instances when the revoc...Rule Medium Severity -
SRG-APP-000176-AS-000125
<GroupDescription></GroupDescription>Group -
The WebSphere Application Server default keystore passwords must be changed.
<VulnDiscussion>The cornerstone of the PKI is the private key used to encrypt or digitally sign information. If the private key is stolen, ...Rule High Severity -
SRG-APP-000177-AS-000126
<GroupDescription></GroupDescription>Group -
The WebSphere Application Server must use signer for DoD-issued certificates.
<VulnDiscussion>The cornerstone of PKI is the private key used to encrypt or digitally sign information. The key by itself is a cryptographic...Rule Medium Severity -
SRG-APP-000179-AS-000129
<GroupDescription></GroupDescription>Group -
The WebSphere Application Server must utilize FIPS 140-2-approved encryption modules when authenticating users and processes.
<VulnDiscussion>Encryption is only as good as the encryption modules utilized. Unapproved cryptographic module algorithms cannot be verified ...Rule Medium Severity -
SRG-APP-000402-AS-000247
<GroupDescription></GroupDescription>Group -
The WebSphere Application Server must accept Personal Identity Verification (PIV) credentials from other federal agencies to access the management interface.
<VulnDiscussion>Personal Identity Verification (PIV) credentials are those credentials issued by federal agencies that conform to FIPS Public...Rule Medium Severity -
SRG-APP-000514-AS-000137
<GroupDescription></GroupDescription>Group -
The WebSphere Application Server must use DoD-approved Signer Certificates.
<VulnDiscussion>Class 3 PKI certificates are used for servers and software signing rather than for identifying individuals. Class 4 certifica...Rule Medium Severity -
SRG-APP-000211-AS-000146
<GroupDescription></GroupDescription>Group -
The WebSphere Application Servers must not be in the DMZ.
<VulnDiscussion>The application server consists of the management interface and hosted applications. By separating the management interface f...Rule Medium Severity -
SRG-APP-000219-AS-000147
<GroupDescription></GroupDescription>Group -
The WebSphere Application Server DoD root CAs must be in the trust store.
<VulnDiscussion>This control focuses on communications protection at the session, versus packet level. At the application layer, session IDs...Rule Medium Severity -
SRG-APP-000427-AS-000264
<GroupDescription></GroupDescription>Group -
The WebSphere Application Server personal certificates in all keystores must be issued by an approved DoD CA.
<VulnDiscussion>Untrusted Certificate Authorities (CA) can issue certificates, but they may be issued by organizations or individuals that se...Rule Medium Severity -
SRG-APP-000225-AS-000153
<GroupDescription></GroupDescription>Group -
The WebSphere Application Server must be configured to perform complete application deployments when using A/B clusters.
<VulnDiscussion>Failure to a known secure state helps prevent a loss of confidentiality, integrity, or availability in the event of a failure...Rule Low Severity -
SRG-APP-000225-AS-000154
<GroupDescription></GroupDescription>Group -
The WebSphere Application servers with an RMF categorization of high must be in a high-availability (HA) cluster.
<VulnDiscussion>This requirement is dependent upon system MAC and confidentiality. If the system MAC and confidentiality levels do not specif...Rule Low Severity -
SRG-APP-000428-AS-000265
<GroupDescription></GroupDescription>Group -
The WebSphere Application Server must not generate LTPA keys automatically.
<VulnDiscussion>Automated LTPA key generation can create unplanned outages. Plan to change your LTPA keys during a scheduled outage. Distribu...Rule Low Severity -
SRG-APP-000428-AS-000265
<GroupDescription></GroupDescription>Group -
The WebSphere Application Server must periodically regenerate LTPA keys.
<VulnDiscussion>The encryption of authentication information that is exchanged between servers involves the Lightweight Third-Party Authentic...Rule Low Severity -
SRG-APP-000435-AS-000163
<GroupDescription></GroupDescription>Group -
The WebSphere Application Server high availability applications must be installed on a cluster.
<VulnDiscussion>DoS is a condition when a resource is not available for legitimate users. When this occurs, the organization either cannot ac...Rule Medium Severity -
SRG-APP-000435-AS-000163
<GroupDescription></GroupDescription>Group -
The WebSphere Application Server memory session settings must be defined according to application load requirements.
<VulnDiscussion>DoS is a condition when a resource is not available for legitimate users. When this occurs, the organization either cannot ac...Rule Low Severity -
SRG-APP-000435-AS-000163
<GroupDescription></GroupDescription>Group -
The WebSphere Application Server thread pool size must be defined according to application load requirements.
<VulnDiscussion>A thread pool enables components of the application server to reuse threads, which eliminates the need to create new threads ...Rule Medium Severity -
SRG-APP-000439-AS-000274
<GroupDescription></GroupDescription>Group -
The WebSphere Application Server must remove all export ciphers to protect the confidentiality and integrity of transmitted information.
<VulnDiscussion>Export grade encryption suites are not strong and do not meet DoD requirements. The encryption for the session becomes easy f...Rule Medium Severity -
SRG-APP-000440-AS-000166
<GroupDescription></GroupDescription>Group -
The WebSphere Application Server distribution and consistency services (DCS) transport links must be encrypted.
<VulnDiscussion>A Core Group (HA Domain) is a component of the high availability manager function. It can contain stand-alone servers, cluste...Rule Medium Severity -
SRG-APP-000440-AS-000167
<GroupDescription></GroupDescription>Group -
The WebSphere Application Server plugin must be configured to use HTTPS only.
<VulnDiscussion>The Web server plug-in transmits information from the Web server to the Web container over HTTP by default. Extra steps must ...Rule Medium Severity -
SRG-APP-000454-AS-000268
<GroupDescription></GroupDescription>Group -
The WebSphere Application Server must remove organization-defined software components after updated versions have been installed.
<VulnDiscussion>By default, when updating WebSphere application server, the older version of binaries are saved in case a "roll back" is nece...Rule Medium Severity -
SRG-APP-000456-AS-000266
<GroupDescription></GroupDescription>Group -
The WebSphere Application Server must apply the latest security fixes.
<VulnDiscussion>Security vulnerabilities are often addressed by testing and applying the latest security patches and fix packs. Latest fixpac...Rule Medium Severity
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