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I - Mission Critical Sensitive

Rules and Groups employed by this XCCDF Profile

  • SRG-NET-000015-ALG-000016

    <GroupDescription></GroupDescription>
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  • The BIG-IP APM module must enforce approved authorizations for logical access to information and system resources by employing identity-based, role-based, and/or attribute-based security policies.

    &lt;VulnDiscussion&gt;Successful authentication must not automatically give an entity access to an asset or security boundary. The lack of authoriz...
    Rule Medium Severity
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  • SRG-NET-000041-ALG-000022

    <GroupDescription></GroupDescription>
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  • The F5 BIG-IP appliance providing user access control intermediary services must display the Standard Mandatory DOD-approved Notice and Consent Banner before granting access to resources.

    &lt;VulnDiscussion&gt;Display of the DOD-approved use notification before granting access to the network device ensures privacy and security notifi...
    Rule Medium Severity
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  • SRG-NET-000042-ALG-000023

    <GroupDescription></GroupDescription>
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  • The BIG-IP APM module must retain the Standard Mandatory DoD-approved Notice and Consent Banner on the screen until users accessing virtual servers acknowledge the usage conditions and take explicit actions to log on for further access.

    &lt;VulnDiscussion&gt;The banner must be acknowledged by the user prior to allowing the user access to the network. This provides assurance that th...
    Rule Low Severity
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  • SRG-NET-000043-ALG-000024

    <GroupDescription></GroupDescription>
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  • The BIG-IP APM module must display the Standard Mandatory DoD-approved Notice and Consent Banner before granting access to publicly accessible applications.

    &lt;VulnDiscussion&gt;Display of a standardized and approved use notification before granting access to the publicly accessible network element ens...
    Rule Low Severity
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  • SRG-NET-000138-ALG-000063

    <GroupDescription></GroupDescription>
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  • The BIG-IP APM module must uniquely identify and authenticate organizational users (or processes acting on behalf of organizational users) when connecting to virtual servers.

    &lt;VulnDiscussion&gt;To assure accountability and prevent unauthenticated access, organizational users must be identified and authenticated to pre...
    Rule Medium Severity
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  • SRG-NET-000138-ALG-000088

    <GroupDescription></GroupDescription>
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  • The BIG-IP APM module must be configured with a pre-established trust relationship and mechanisms with appropriate authorities (e.g., Active Directory or authentication, authorization, and accounting (AAA) server) that validate user account access authorizations and privileges when providing access control to virtual servers.

    &lt;VulnDiscussion&gt;User account and privilege validation must be centralized in order to prevent unauthorized access using changed or revoked pr...
    Rule Medium Severity
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  • SRG-NET-000138-ALG-000089

    <GroupDescription></GroupDescription>
    Group
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  • The BIG-IP APM module must restrict user authentication traffic to specific authentication server(s) when providing user authentication to virtual servers.

    &lt;VulnDiscussion&gt;User authentication can be used as part of the policy filtering rule sets. Some URLs or network resources can be restricted t...
    Rule Medium Severity
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  • SRG-NET-000140-ALG-000094

    <GroupDescription></GroupDescription>
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  • The BIG-IP APM module must use multifactor authentication for network access to non-privileged accounts.

    &lt;VulnDiscussion&gt;To assure accountability and prevent unauthenticated access, non-privileged users must utilize multifactor authentication to ...
    Rule Medium Severity
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  • SRG-NET-000166-ALG-000101

    <GroupDescription></GroupDescription>
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  • The BIG-IP APM module must map the authenticated identity to the user account for PKI-based authentication to virtual servers.

    &lt;VulnDiscussion&gt;Authorization for access to any network element requires an approved and assigned individual account identifier. To ensure on...
    Rule Medium Severity
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  • SRG-NET-000169-ALG-000102

    <GroupDescription></GroupDescription>
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  • The BIG-IP APM module must be configured to uniquely identify and authenticate non-organizational users (or processes acting on behalf of non-organizational users) when connecting to virtual servers.

    &lt;VulnDiscussion&gt;Lack of authentication enables anyone to gain access to the network or possibly a network element that provides opportunity f...
    Rule Medium Severity
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  • SRG-NET-000313-ALG-000010

    <GroupDescription></GroupDescription>
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  • The BIG-IP APM module access policy profile must control remote access methods to virtual servers.

    &lt;VulnDiscussion&gt;Remote access devices, such as those providing remote access to network devices and information systems, which lack automated...
    Rule Medium Severity
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  • SRG-NET-000337-ALG-000096

    <GroupDescription></GroupDescription>
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  • The BIG-IP APM module must require users to reauthenticate when the user's role or information authorizations are changed.

    &lt;VulnDiscussion&gt;Without reauthentication, users may access resources or perform tasks for which authorization has been removed. In addition ...
    Rule Medium Severity
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  • SRG-NET-000339-ALG-000090

    <GroupDescription></GroupDescription>
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  • The BIG-IP APM module must be configured to require multifactor authentication for remote access with non-privileged accounts to virtual servers in such a way that one of the factors is provided by a device separate from the system gaining access.

    &lt;VulnDiscussion&gt;For remote access to non-privileged accounts, the purpose of requiring a device that is separate from the information system ...
    Rule Medium Severity
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  • SRG-NET-000340-ALG-000091

    <GroupDescription></GroupDescription>
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  • The BIG-IP APM module must be configured to require multifactor authentication for remote access with privileged accounts to virtual servers in such a way that one of the factors is provided by a device separate from the system gaining access.

    &lt;VulnDiscussion&gt;For remote access to privileged accounts, the purpose of requiring a device that is separate from the information system gain...
    Rule Medium Severity
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  • SRG-NET-000349-ALG-000106

    <GroupDescription></GroupDescription>
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  • The BIG-IP APM module must conform to FICAM-issued profiles.

    &lt;VulnDiscussion&gt;Without conforming to Federal Identity, Credential, and Access Management (FICAM)-issued profiles, the information system may...
    Rule Medium Severity
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  • SRG-NET-000380-ALG-000128

    <GroupDescription></GroupDescription>
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  • The BIG-IP APM module must be configured to handle invalid inputs in a predictable and documented manner that reflects organizational and system objectives.

    &lt;VulnDiscussion&gt;A common vulnerability of network elements is unpredictable behavior when invalid inputs are received. This requirement guard...
    Rule Medium Severity
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  • SRG-NET-000517-ALG-000006

    <GroupDescription></GroupDescription>
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  • The BIG-IP APM module access policy profile must be configured to automatically terminate user sessions for users connected to virtual servers when organization-defined conditions or trigger events occur that require a session disconnect.

    &lt;VulnDiscussion&gt;Automatic session termination addresses the termination of user-initiated logical sessions in contrast to the termination of ...
    Rule Medium Severity
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  • SRG-NET-000519-ALG-000008

    <GroupDescription></GroupDescription>
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  • The BIG-IP APM module access policy profile must be configured to display an explicit logoff message to users, indicating the reliable termination of authenticated communications sessions when disconnecting from virtual servers.

    &lt;VulnDiscussion&gt;If a user cannot explicitly end a session, the session may remain open and be exploited by an attacker; this is referred to a...
    Rule Medium Severity
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  • SRG-NET-000337-ALG-000096

    <GroupDescription></GroupDescription>
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  • The F5 BIG-IP appliance must be configured to set a "Maximum Session Timeout" value of 8 hours or less.

    &lt;VulnDiscussion&gt;The Maximum Session Timeout setting configures a limit on the maximum amount of time a user's session is active without needi...
    Rule Medium Severity
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  • SRG-NET-000345-ALG-000099

    <GroupDescription></GroupDescription>
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  • The F5 BIG-IP appliance must be configured to deny access when revocation data is unavailable using OCSP.

    &lt;VulnDiscussion&gt;Without configuring a local cache of revocation data, there is the potential to allow access to users who are no longer autho...
    Rule Medium Severity
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  • SRG-NET-000164-ALG-000100

    <GroupDescription></GroupDescription>
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  • The F5 BIG-IP appliance must configure OCSP to ensure revoked user credentials are prohibited from establishing an allowed session.

    &lt;VulnDiscussion&gt;A certificate's certification path is the path from the end entity certificate to a trusted root certification authority (CA)...
    Rule Medium Severity
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  • SRG-NET-000164-ALG-000100

    <GroupDescription></GroupDescription>
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  • The F5 BIG-IP appliance must configure OCSP to ensure revoked machine credentials are prohibited from establishing an allowed session.

    &lt;VulnDiscussion&gt;A certificate's certification path is the path from the end entity certificate to a trusted root certification authority (CA)...
    Rule Medium Severity
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  • SRG-NET-000230-ALG-000113

    <GroupDescription></GroupDescription>
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  • The F5 BIG-IP appliance must not use the On-Demand Cert Auth VPE agent as part of the APM Policy Profiles.

    &lt;VulnDiscussion&gt;By requiring mutual authentication before any communication, it becomes significantly challenging for attackers to impersonat...
    Rule Medium Severity
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  • SRG-NET-000355-ALG-000117

    <GroupDescription></GroupDescription>
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  • The F5 BIG-IP appliance APM Access Policies that grant access to web application resources must allow only client certificates that have the User Persona Name (UPN) value in the User Persona Client Certificates.

    &lt;VulnDiscussion&gt;To enhance the security, it is advisable to append additional checks and APM Deny/Fallback branches to APM Access Profiles in...
    Rule Low Severity
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  • SRG-NET-000230-ALG-000113

    <GroupDescription></GroupDescription>
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  • The F5 BIG-IP appliance must be configured to limit authenticated client sessions to initial session source IP.

    &lt;VulnDiscussion&gt;The "Restrict to Single Client IP" is a safeguard against session hijacking or cookie theft. Even if an attacker manages to s...
    Rule Low Severity
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