III - Administrative Sensitive
Rules and Groups employed by this XCCDF Profile
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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.
<VulnDiscussion>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).
<VulnDiscussion>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.
<VulnDiscussion>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.
<VulnDiscussion>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.
<VulnDiscussion>Authorization for access to any network element requires an approved and assigned individual account identifier. To ensure on...Rule Medium Severity
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