Skip to content

III - Administrative Sensitive

Rules and Groups employed by this XCCDF Profile

  • 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.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;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.

    &lt;VulnDiscussion&gt;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).

    &lt;VulnDiscussion&gt;To assure accountability and prevent unauthenticated access, organizational users must be identified and authenticated to pre...
    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