III - Administrative Classified
Rules and Groups employed by this XCCDF Profile
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SRG-NET-000517-ALG-000006
Group -
The CA API Gateway providing user access control intermediary services must automatically terminate a user session when organization-defined conditions or trigger events that require a session disconnect occur.
Automatic session termination addresses the termination of user-initiated logical sessions in contrast to the termination of network connections that are associated with communications sessions (i....Rule Medium Severity -
SRG-NET-000518-ALG-000007
Group -
The CA API Gateway providing user access control intermediary services must provide a logoff capability for user-initiated communications sessions.
If a user cannot explicitly end a session, the session may remain open and be exploited by an attacker. However, for some types of interactive sessions, including, for example, remote logon, infor...Rule Medium Severity -
SRG-NET-000519-ALG-000008
Group -
The CA API Gateway providing user access control intermediary services must display an explicit logoff message to users indicating the reliable termination of authenticated communications sessions.
If a user cannot explicitly end a session, the session may remain open and be exploited by an attacker; this is referred to as a zombie session. Users need to be aware of whether or not the session...Rule Medium Severity -
SRG-NET-000510-ALG-000111
Group -
The CA API Gateway providing encryption intermediary services must use NIST FIPS-validated cryptography to implement encryption services.
Use of weak or untested encryption algorithms undermines the purposes of using encryption to protect data. The network element must implement cryptographic modules adhering to the higher standards ...Rule Medium Severity -
SRG-NET-000511-ALG-000051
Group -
The CA API Gateway must off-load audit records onto a centralized log server in real time.
Off-loading ensures audit information does not get overwritten if the limited audit storage capacity is reached and also protects the audit record in case the system/component being audited is comp...Rule Medium Severity -
SRG-NET-000015-ALG-000016
Group -
The CA API Gateway must enforce approved authorizations for logical access to information and system resources by employing identity-based, role-based, and/or attribute-based security policies.
Successful authentication must not automatically give an entity access to an asset or security boundary. The lack of authorization-based access control could result in the immediate compromise and ...Rule Medium Severity
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