II - Mission Support Classified
Rules and Groups employed by this XCCDF Profile
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SRG-NET-000015-ALG-000016
<GroupDescription></GroupDescription>Group -
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.
<VulnDiscussion>Successful authentication must not automatically give an entity access to an asset or security boundary. The lack of authoriz...Rule Medium Severity -
SRG-NET-000041-ALG-000022
<GroupDescription></GroupDescription>Group -
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.
<VulnDiscussion>Display of the DOD-approved use notification before granting access to the network device ensures privacy and security notifi...Rule Medium Severity -
SRG-NET-000042-ALG-000023
<GroupDescription></GroupDescription>Group -
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.
<VulnDiscussion>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 -
SRG-NET-000043-ALG-000024
<GroupDescription></GroupDescription>Group -
The BIG-IP APM module must display the Standard Mandatory DoD-approved Notice and Consent Banner before granting access to publicly accessible applications.
<VulnDiscussion>Display of a standardized and approved use notification before granting access to the publicly accessible network element ens...Rule Low Severity -
SRG-NET-000138-ALG-000063
<GroupDescription></GroupDescription>Group -
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.
<VulnDiscussion>To assure accountability and prevent unauthenticated access, organizational users must be identified and authenticated to pre...Rule Medium Severity -
SRG-NET-000138-ALG-000088
<GroupDescription></GroupDescription>Group -
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.
<VulnDiscussion>User account and privilege validation must be centralized in order to prevent unauthorized access using changed or revoked pr...Rule Medium Severity -
SRG-NET-000138-ALG-000089
<GroupDescription></GroupDescription>Group -
The BIG-IP APM module must restrict user authentication traffic to specific authentication server(s) when providing user authentication to virtual servers.
<VulnDiscussion>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 -
SRG-NET-000140-ALG-000094
<GroupDescription></GroupDescription>Group -
The BIG-IP APM module must use multifactor authentication for network access to non-privileged accounts.
<VulnDiscussion>To assure accountability and prevent unauthenticated access, non-privileged users must utilize multifactor authentication to ...Rule Medium Severity -
SRG-NET-000166-ALG-000101
<GroupDescription></GroupDescription>Group -
The BIG-IP APM module must map the authenticated identity to the user account for PKI-based authentication to virtual servers.
<VulnDiscussion>Authorization for access to any network element requires an approved and assigned individual account identifier. To ensure on...Rule Medium Severity -
SRG-NET-000169-ALG-000102
<GroupDescription></GroupDescription>Group -
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.
<VulnDiscussion>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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