III - Administrative Sensitive
Rules and Groups employed by this XCCDF Profile
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SRG-NET-000339-ALG-000090
<GroupDescription></GroupDescription>Group -
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.
<VulnDiscussion>For remote access to non-privileged accounts, the purpose of requiring a device that is separate from the information system ...Rule Medium Severity -
SRG-NET-000340-ALG-000091
<GroupDescription></GroupDescription>Group -
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.
<VulnDiscussion>For remote access to privileged accounts, the purpose of requiring a device that is separate from the information system gain...Rule Medium Severity -
SRG-NET-000344-ALG-000098
<GroupDescription></GroupDescription>Group -
The CA API Gateway must prohibit the use of cached authenticators after an organization-defined time period.
<VulnDiscussion>If the cached authenticator information is out of date, the validity of the authentication information may be questionable. ...Rule Medium Severity -
SRG-NET-000345-ALG-000099
<GroupDescription></GroupDescription>Group -
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.
<VulnDiscussion>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 -
SRG-NET-000349-ALG-000106
<GroupDescription></GroupDescription>Group -
The CA API Gateway providing user authentication intermediary services must conform to Federal Identity, Credential, and Access Management (FICAM) issued profiles.
<VulnDiscussion>Without conforming to FICAM-issued profiles, the information system may not be interoperable with FICAM authentication protoc...Rule Medium Severity -
SRG-NET-000355-ALG-000117
<GroupDescription></GroupDescription>Group -
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.
<VulnDiscussion>Non-DoD-approved PKIs have not been evaluated to ensure that they have security controls and identity vetting procedures in p...Rule Medium Severity -
SRG-NET-000362-ALG-000112
<GroupDescription></GroupDescription>Group -
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.
<VulnDiscussion>If the network does not provide safeguards against DoS attacks, network resources will be unavailable to users. Installation...Rule Medium Severity -
SRG-NET-000362-ALG-000120
<GroupDescription></GroupDescription>Group -
The CA API Gateway must implement load balancing to limit the effects of known and unknown types of Denial of Service (DoS) attacks.
<VulnDiscussion>If the network does not provide safeguards against DoS attacks, network resources will be unavailable to users. Load balancin...Rule Medium Severity -
SRG-NET-000364-ALG-000122
<GroupDescription></GroupDescription>Group -
The CA API Gateway must only allow incoming communications from organization-defined authorized sources routed to organization-defined authorized destinations.
<VulnDiscussion>Unrestricted traffic may contain malicious traffic that poses a threat to an enclave or to other connected networks. Addition...Rule Medium Severity -
SRG-NET-000380-ALG-000128
<GroupDescription></GroupDescription>Group -
The CA API Gateway must behave in a predictable and documented manner that reflects organizational and system objectives when invalid inputs are received.
<VulnDiscussion>A common vulnerability of network elements is unpredictable behavior when invalid inputs are received. This requirement guard...Rule Medium Severity
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