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I - Mission Critical Classified

Rules and Groups employed by this XCCDF Profile

  • SRG-NET-000138-ALG-000088

    <GroupDescription></GroupDescription>
    Group
  • The CA API Gateway providing user access control intermediary services must be configured with a pre-established trust relationship and mechanisms with appropriate authorities (e.g., Active Directory or AAA server) that validate user account access authorizations and privileges.

    &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
  • SRG-NET-000138-ALG-000089

    <GroupDescription></GroupDescription>
    Group
  • The CA API Gateway providing user authentication intermediary services must restrict user authentication traffic to specific authentication server(s).

    &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
  • SRG-NET-000140-ALG-000094

    <GroupDescription></GroupDescription>
    Group
  • The ALG providing user authentication intermediary services 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
  • SRG-NET-000147-ALG-000095

    <GroupDescription></GroupDescription>
    Group
  • The CA API Gateway providing user authentication intermediary services must implement replay-resistant authentication mechanisms for network access to non-privileged accounts.

    &lt;VulnDiscussion&gt;A replay attack may enable an unauthorized user to gain access to the application. Authentication sessions between the authen...
    Rule Medium Severity
  • SRG-NET-000166-ALG-000101

    <GroupDescription></GroupDescription>
    Group
  • The CA API Gateway providing PKI-based user authentication intermediary services must map authenticated identities to the user account.

    &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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