I - Mission Critical Sensitive
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000325-NDM-000285
<GroupDescription></GroupDescription>Group -
The CA API Gateway must transmit organization-defined access authorization information using organization-defined security safeguards to organization-defined information systems which enforce access control decisions.
<VulnDiscussion>Protecting access authorization information (i.e., access control decisions) ensures that authorization information cannot be...Rule Medium Severity -
SRG-APP-000373-NDM-000298
<GroupDescription></GroupDescription>Group -
The CA API Gateway must be configured to synchronize internal information system clocks with the primary and secondary time sources located in different geographic regions using redundant authoritative time sources.
<VulnDiscussion>The loss of connectivity to a particular authoritative time source will result in the loss of time synchronization (free-run ...Rule Low Severity -
SRG-APP-000374-NDM-000299
<GroupDescription></GroupDescription>Group -
The CA API Gateway must record time stamps for audit records that can be mapped to Coordinated Universal Time (UTC) or Greenwich Mean Time (GMT).
<VulnDiscussion>If time stamps are not consistently applied and there is no common time reference, it is difficult to perform forensic analys...Rule Low Severity -
SRG-APP-000375-NDM-000300
<GroupDescription></GroupDescription>Group -
The CA API Gateway must record time stamps for audit records that meet a granularity of one second for a minimum degree of precision.
<VulnDiscussion>Without sufficient granularity of time stamps, it is not possible to adequately determine the chronological order of records....Rule Low Severity -
SRG-APP-000377-NDM-000301
<GroupDescription></GroupDescription>Group -
The CA API Gateway must generate an alert that will then be sent to the ISSO, ISSM, and other designated personnel (deemed appropriate by the local organization) when the unauthorized installation of software is detected.
<VulnDiscussion>Unauthorized software not only increases risk by increasing the number of potential vulnerabilities, it also can contain mali...Rule Medium Severity -
SRG-APP-000395-NDM-000310
<GroupDescription></GroupDescription>Group -
The CA API Gateway must authenticate NTP endpoint devices before establishing a network connection using bidirectional authentication that is cryptographically based.
<VulnDiscussion>Without authenticating devices, unidentified or unknown devices may be introduced, thereby facilitating malicious activity. B...Rule Low Severity -
SRG-APP-000395-NDM-000310
<GroupDescription></GroupDescription>Group -
The CA API Gateway must authenticate SNMP endpoint devices before establishing a network connection using bidirectional authentication that is cryptographically based.
<VulnDiscussion>Without authenticating devices, unidentified or unknown devices may be introduced, thereby facilitating malicious activity. B...Rule Medium Severity -
SRG-APP-000395-NDM-000310
<GroupDescription></GroupDescription>Group -
The CA API Gateway must authenticate RADIUS endpoint devices before establishing a network connection using bidirectional authentication that is cryptographically based.
<VulnDiscussion>Without authenticating devices, unidentified or unknown devices may be introduced, thereby facilitating malicious activity. B...Rule Medium Severity -
SRG-APP-000395-NDM-000310
<GroupDescription></GroupDescription>Group -
The CA API Gateway must authenticate LDAPS endpoint devices before establishing a network connection using bidirectional authentication that is cryptographically based.
<VulnDiscussion>Without authenticating devices, unidentified or unknown devices may be introduced, thereby facilitating malicious activity. B...Rule Medium Severity -
SRG-APP-000395-NDM-000310
<GroupDescription></GroupDescription>Group -
The CA API Gateway must obtain LDAPS server certificates securely to use bidirectional authentication that is cryptographically based.
<VulnDiscussion>Without authenticating devices, unidentified or unknown devices may be introduced, thereby facilitating malicious activity. B...Rule Medium Severity
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