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I - Mission Critical Classified

Rules and Groups employed by this XCCDF Profile

  • SRG-NET-000339-ALG-000090

    <GroupDescription></GroupDescription>
    Group
  • The CA API Gateway providing user authentication intermediary services must implement multifactor authentication for remote access to non-privileged accounts such 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
  • SRG-NET-000340-ALG-000091

    <GroupDescription></GroupDescription>
    Group
  • The CA API Gateway providing user authentication intermediary services must implement multifactor authentication for remote access to privileged accounts such 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
  • SRG-NET-000344-ALG-000098

    <GroupDescription></GroupDescription>
    Group
  • The CA API Gateway must prohibit the use of cached authenticators after an organization-defined time period.

    &lt;VulnDiscussion&gt;If the cached authenticator information is out of date, the validity of the authentication information may be questionable. ...
    Rule Medium Severity
  • SRG-NET-000345-ALG-000099

    <GroupDescription></GroupDescription>
    Group
  • The CA API Gateway providing user authentication intermediary services using PKI-based user authentication must implement a local cache of revocation data to support path discovery and validation in case of the inability to access revocation information via the network.

    &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
  • SRG-NET-000349-ALG-000106

    <GroupDescription></GroupDescription>
    Group
  • The CA API Gateway providing user authentication intermediary services must conform to Federal Identity, Credential, and Access Management (FICAM) issued profiles.

    &lt;VulnDiscussion&gt;Without conforming to FICAM-issued profiles, the information system may not be interoperable with FICAM authentication protoc...
    Rule Medium Severity

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