Skip to content

I - Mission Critical Sensitive

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

The content of the drawer really is up to you. It could have form fields, definition lists, text lists, labels, charts, progress bars, etc. Spacing recommendation is 24px margins. You can put tabs in here, and can also make the drawer scrollable.

Capacity
Modules