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I - Mission Critical Sensitive

Rules and Groups employed by this XCCDF Profile

  • SRG-APP-000516-NDM-000336

    <GroupDescription></GroupDescription>
    Group
  • The CA API Gateway must employ RADIUS + LDAPS or LDAPS to centrally manage authentication settings.

    &lt;VulnDiscussion&gt;The use of authentication servers or other centralized management servers for providing centralized authentication services i...
    Rule Medium Severity
  • SRG-APP-000109-NDM-000233

    <GroupDescription></GroupDescription>
    Group
  • The CA API Gateway must shut down by default upon audit failure (unless availability is an overriding concern).

    &lt;VulnDiscussion&gt;It is critical that when the network device is at risk of failing to process audit logs as required, it take action to mitiga...
    Rule Medium Severity
  • SRG-APP-000125-NDM-000241

    <GroupDescription></GroupDescription>
    Group
  • The CA API Gateway must forward all log audit log messages to the central log server.

    &lt;VulnDiscussion&gt;Protection of log data includes assuring log data is not accidentally lost or deleted. Regularly backing up audit records to ...
    Rule Low Severity
  • SRG-APP-000080-NDM-000345

    <GroupDescription></GroupDescription>
    Group
  • The CA API Gateway must not have any default manufacturer passwords when deployed.

    &lt;VulnDiscussion&gt;Network devices not protected with strong password schemes provide the opportunity for anyone to crack the password and gain ...
    Rule Medium Severity
  • SRG-APP-000148-NDM-000346

    <GroupDescription></GroupDescription>
    Group
  • In the event the authentication server is unavailable, there must be one local account of last resort.

    &lt;VulnDiscussion&gt;Authentication for administrative (privileged-level) access to the device is required at all times. An account can be created...
    Rule Medium Severity

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