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III - Administrative Sensitive

Rules and Groups employed by this XCCDF Profile

  • SRG-NET-000339-ALG-000090

    <GroupDescription></GroupDescription>
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  • The CA API Gateway providing user authentication intermediary services must implement multifactor authentication for remote access to non-privileged accounts such that one of the factors is provided by a device separate from the system gaining access.

    &lt;VulnDiscussion&gt;For remote access to non-privileged accounts, the purpose of requiring a device that is separate from the information system ...
    Rule Medium Severity
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  • SRG-NET-000340-ALG-000091

    <GroupDescription></GroupDescription>
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  • The CA API Gateway providing user authentication intermediary services must implement multifactor authentication for remote access to privileged accounts such that one of the factors is provided by a device separate from the system gaining access.

    &lt;VulnDiscussion&gt;For remote access to privileged accounts, the purpose of requiring a device that is separate from the information system gain...
    Rule Medium Severity
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  • SRG-NET-000344-ALG-000098

    <GroupDescription></GroupDescription>
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  • The CA API Gateway must prohibit the use of cached authenticators after an organization-defined time period.

    &lt;VulnDiscussion&gt;If the cached authenticator information is out of date, the validity of the authentication information may be questionable. ...
    Rule Medium Severity
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  • SRG-NET-000345-ALG-000099

    <GroupDescription></GroupDescription>
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  • The CA API Gateway providing user authentication intermediary services using PKI-based user authentication must implement a local cache of revocation data to support path discovery and validation in case of the inability to access revocation information via the network.

    &lt;VulnDiscussion&gt;Without configuring a local cache of revocation data, there is the potential to allow access to users who are no longer autho...
    Rule Medium Severity
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  • SRG-NET-000349-ALG-000106

    <GroupDescription></GroupDescription>
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  • The CA API Gateway providing user authentication intermediary services must conform to Federal Identity, Credential, and Access Management (FICAM) issued profiles.

    &lt;VulnDiscussion&gt;Without conforming to FICAM-issued profiles, the information system may not be interoperable with FICAM authentication protoc...
    Rule Medium Severity
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  • SRG-NET-000355-ALG-000117

    <GroupDescription></GroupDescription>
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  • The CA API Gateway providing user authentication intermediary services using PKI-based user authentication must only accept end entity certificates issued by DoD PKI or DoD-approved PKI Certification Authorities (CAs) for the establishment of protected sessions.

    &lt;VulnDiscussion&gt;Non-DoD-approved PKIs have not been evaluated to ensure that they have security controls and identity vetting procedures in p...
    Rule Medium Severity
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  • SRG-NET-000362-ALG-000112

    <GroupDescription></GroupDescription>
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  • The CA API Gateway providing content filtering must protect against known and unknown types of Denial of Service (DoS) attacks by employing rate-based attack prevention behavior analysis.

    &lt;VulnDiscussion&gt;If the network does not provide safeguards against DoS attacks, network resources will be unavailable to users. Installation...
    Rule Medium Severity
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  • SRG-NET-000362-ALG-000120

    <GroupDescription></GroupDescription>
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  • The CA API Gateway must implement load balancing to limit the effects of known and unknown types of Denial of Service (DoS) attacks.

    &lt;VulnDiscussion&gt;If the network does not provide safeguards against DoS attacks, network resources will be unavailable to users. Load balancin...
    Rule Medium Severity
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  • SRG-NET-000364-ALG-000122

    <GroupDescription></GroupDescription>
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  • The CA API Gateway must only allow incoming communications from organization-defined authorized sources routed to organization-defined authorized destinations.

    &lt;VulnDiscussion&gt;Unrestricted traffic may contain malicious traffic that poses a threat to an enclave or to other connected networks. Addition...
    Rule Medium Severity
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  • SRG-NET-000380-ALG-000128

    <GroupDescription></GroupDescription>
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  • The CA API Gateway must behave in a predictable and documented manner that reflects organizational and system objectives when invalid inputs are received.

    &lt;VulnDiscussion&gt;A common vulnerability of network elements is unpredictable behavior when invalid inputs are received. This requirement guard...
    Rule Medium Severity
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  • SRG-NET-000383-ALG-000135

    <GroupDescription></GroupDescription>
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  • The CA API Gateway providing content filtering must be configured to integrate with a system-wide intrusion detection system.

    &lt;VulnDiscussion&gt;Without coordinated reporting between separate devices, it is not possible to identify the true scale and possible target of ...
    Rule Medium Severity
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  • SRG-NET-000392-ALG-000141

    <GroupDescription></GroupDescription>
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  • The CA API Gateway providing content filtering must send an alert to, at a minimum, the ISSO and ISSM when detection events occur.

    &lt;VulnDiscussion&gt;Without an alert, security personnel may be unaware of major detection incidents that require immediate action, and this dela...
    Rule Medium Severity
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  • SRG-NET-000392-ALG-000143

    <GroupDescription></GroupDescription>
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  • The CA API Gateway providing content filtering must generate a notification on the console when root-level intrusion events that attempt to provide unauthorized privileged access are detected.

    &lt;VulnDiscussion&gt;Without an alert, security personnel may be unaware of major detection incidents that require immediate action, and this dela...
    Rule Medium Severity
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  • SRG-NET-000392-ALG-000147

    <GroupDescription></GroupDescription>
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  • The CA API Gateway providing content filtering must generate an alert to, at a minimum, the ISSO and ISSM when user-level intrusions that provide non-privileged access are detected.

    &lt;VulnDiscussion&gt;Without an alert, security personnel may be unaware of major detection incidents that require immediate action, and this dela...
    Rule Low Severity
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  • SRG-NET-000392-ALG-000148

    <GroupDescription></GroupDescription>
    Group
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  • The CA API Gateway providing content filtering must generate an alert to, at a minimum, the ISSO and ISSM when Denial of Service (DoS) incidents are detected.

    &lt;VulnDiscussion&gt;Without an alert, security personnel may be unaware of major detection incidents that require immediate action, and this dela...
    Rule Low Severity
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  • SRG-NET-000392-ALG-000149

    <GroupDescription></GroupDescription>
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  • The ALG providing content filtering must generate an alert to, at a minimum, the ISSO and ISSM when new active propagation of malware infecting DoD systems or malicious code adversely affecting the operations and/or security of DoD systems is detected.

    &lt;VulnDiscussion&gt;Without an alert, security personnel may be unaware of major detection incidents that require immediate action, and this dela...
    Rule Medium Severity
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  • SRG-NET-000400-ALG-000097

    <GroupDescription></GroupDescription>
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  • The CA API Gateway providing user authentication intermediary services must transmit only encrypted representations of passwords.

    &lt;VulnDiscussion&gt;Passwords need to be protected at all times, and encryption is the standard method for protecting passwords. If passwords are...
    Rule Medium Severity
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  • SRG-NET-000401-ALG-000127

    <GroupDescription></GroupDescription>
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  • The CA API Gateway must check the validity of all data inputs except those specifically identified by the organization.

    &lt;VulnDiscussion&gt;Invalid user input occurs when a user inserts data or characters into an application's data entry fields and the application ...
    Rule Medium Severity
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  • SRG-NET-000402-ALG-000130

    <GroupDescription></GroupDescription>
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  • The CA API Gateway must reveal error messages only to the ISSO, ISSM, and SCA.

    &lt;VulnDiscussion&gt;Only authorized personnel should be aware of errors and the details of the errors. Error messages are an indicator of an orga...
    Rule Medium Severity
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  • SRG-NET-000503-ALG-000038

    <GroupDescription></GroupDescription>
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  • The CA API Gateway providing user access control intermediary services must generate audit records when successful/unsuccessful logon attempts occur.

    &lt;VulnDiscussion&gt;Without generating audit records that are specific to the security and mission needs of the organization, it would be difficu...
    Rule Medium Severity
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  • SRG-NET-000505-ALG-000039

    <GroupDescription></GroupDescription>
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  • The CA API Gateway providing user access control intermediary services must generate audit records showing starting and ending time for user access to the system.

    &lt;VulnDiscussion&gt;Without generating audit records that are specific to the security and mission needs of the organization, it would be difficu...
    Rule Medium Severity
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  • SRG-NET-000510-ALG-000025

    <GroupDescription></GroupDescription>
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  • The CA API Gateway providing encryption intermediary services must implement NIST FIPS-validated cryptography to generate cryptographic hashes.

    &lt;VulnDiscussion&gt;Use of weak or untested encryption algorithms undermines the purposes of using encryption to protect data. The network elemen...
    Rule Medium Severity
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  • SRG-NET-000510-ALG-000040

    <GroupDescription></GroupDescription>
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  • The CA API Gateway providing encryption intermediary services must implement NIST FIPS-validated cryptography for digital signatures.

    &lt;VulnDiscussion&gt;Use of weak or untested encryption algorithms undermines the purposes of using encryption to protect data. The network elemen...
    Rule Medium Severity
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  • SRG-NET-000512-ALG-000065

    <GroupDescription></GroupDescription>
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  • The CA API Gateway that provides intermediary services for FTP must inspect inbound and outbound FTP communications traffic for protocol compliance and protocol anomalies.

    &lt;VulnDiscussion&gt;Application protocol anomaly detection examines application layer protocols such as FTP to identify attacks based on observed...
    Rule Medium Severity
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  • SRG-NET-000512-ALG-000066

    <GroupDescription></GroupDescription>
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  • The CA API Gateway that provides intermediary services for HTTP must inspect inbound and outbound HTTP traffic for protocol compliance and protocol anomalies.

    &lt;VulnDiscussion&gt;Application protocol anomaly detection examines application layer protocols such as HTTP to identify attacks based on observe...
    Rule Medium Severity
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