III - Administrative Classified
Rules and Groups employed by this XCCDF Profile
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SRG-NET-000077-ALG-000046
<GroupDescription></GroupDescription>Group -
The CA API Gateway must produce audit records containing information to establish the source of the events.
<VulnDiscussion>Without establishing the source of the event, it is impossible to establish, correlate, and investigate the events leading up...Rule Medium Severity -
SRG-NET-000078-ALG-000047
<GroupDescription></GroupDescription>Group -
The CA API Gateway must produce audit records containing information to establish the outcome of the events.
<VulnDiscussion>Without information about the outcome of events, security personnel cannot make an accurate assessment as to whether an attac...Rule Medium Severity -
SRG-NET-000079-ALG-000048
<GroupDescription></GroupDescription>Group -
The CA API Gateway must generate audit records containing information to establish the identity of any individual or process associated with the event.
<VulnDiscussion>Without information that establishes the identity of the subjects (i.e., users or processes acting on behalf of users) associ...Rule Medium Severity -
SRG-NET-000098-ALG-000056
<GroupDescription></GroupDescription>Group -
The CA API Gateway must protect audit information from unauthorized read access.
<VulnDiscussion>Auditing and logging are key components of any security architecture. Logging the actions of specific events provides a means...Rule Medium Severity -
SRG-NET-000100-ALG-000058
<GroupDescription></GroupDescription>Group -
The CA API Gateway must protect audit information from unauthorized deletion.
<VulnDiscussion>If audit data becomes compromised, forensic analysis and discovery of the true source of potentially malicious system activit...Rule Medium Severity -
SRG-NET-000101-ALG-000059
<GroupDescription></GroupDescription>Group -
The CA API Gateway must protect audit tools from unauthorized access.
<VulnDiscussion>Protecting audit data also includes identifying and protecting the tools used to view and manipulate log data. Therefore, pro...Rule Medium Severity -
SRG-NET-000131-ALG-000085
<GroupDescription></GroupDescription>Group -
The CA API Gateway must not have unnecessary services and functions enabled.
<VulnDiscussion>Information systems are capable of providing a wide variety of functions (capabilities or processes) and services. Some of th...Rule Medium Severity -
SRG-NET-000131-ALG-000086
<GroupDescription></GroupDescription>Group -
The CA API Gateway must be configured to remove or disable unrelated or unneeded application proxy services.
<VulnDiscussion>Unrelated or unneeded proxy services increase the attack vector and add excessive complexity to the securing of the ALG. Mult...Rule Medium Severity -
SRG-NET-000132-ALG-000087
<GroupDescription></GroupDescription>Group -
The CA API Gateway must be configured to prohibit or restrict the use of functions, ports, protocols, and/or services as defined in the PPSM CAL and vulnerability assessments.
<VulnDiscussion>In order to prevent unauthorized connection of devices, unauthorized transfer of information, or unauthorized tunneling (i.e....Rule Medium Severity -
SRG-NET-000138-ALG-000063
<GroupDescription></GroupDescription>Group -
The CA API Gateway providing user authentication intermediary services must uniquely identify and authenticate organizational users (or processes acting on behalf of organizational users).
<VulnDiscussion>To assure accountability and prevent unauthenticated access, organizational users must be identified and authenticated to pre...Rule Medium Severity
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