II - Mission Support Public
Rules and Groups employed by this XCCDF Profile
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SRG-APP-000516-NDM-000336
<GroupDescription></GroupDescription>Group -
The CA API Gateway must employ RADIUS + LDAPS or LDAPS to centrally manage authentication settings.
<VulnDiscussion>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).
<VulnDiscussion>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.
<VulnDiscussion>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.
<VulnDiscussion>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.
<VulnDiscussion>Authentication for administrative (privileged-level) access to the device is required at all times. An account can be created...Rule Medium Severity -
SRG-APP-000164-NDM-000252
<GroupDescription></GroupDescription>Group -
The CA API Gateway must enforce a minimum 15-character password length.
<VulnDiscussion>Password complexity, or strength, is a measure of the effectiveness of a password in resisting attempts at guessing and brute...Rule Medium Severity -
SRG-APP-000170-NDM-000329
<GroupDescription></GroupDescription>Group -
If multifactor authentication is not supported and passwords must be used, the CA API Gateway must require that when a password is changed, the characters are changed in at least 8 of the positions within the password.
<VulnDiscussion>If the application allows the user to consecutively reuse extensive portions of passwords, this increases the chances of pass...Rule Medium Severity -
SRG-APP-000234-NDM-000272
<GroupDescription></GroupDescription>Group -
The CA API Gateway must automatically remove or disable emergency accounts, except the emergency administration account, after 72 hours.
<VulnDiscussion>Emergency accounts are administrator accounts which are established in response to crisis situations where the need for rapid...Rule Medium Severity -
SRG-APP-000268-NDM-000274
<GroupDescription></GroupDescription>Group -
The CA API Gateway must activate a system alert message, send an alarm, and/or automatically shut down when a component failure is detected.
<VulnDiscussion>Predictable failure prevention requires organizational planning to address device failure issues. If components key to mainta...Rule Medium Severity -
SRG-APP-000320-NDM-000284
<GroupDescription></GroupDescription>Group -
The CA API Gateway must notify System Administrators (SAs) and Information System Security Officers (ISSMs) when accounts are created, or enabled when previously disabled.
<VulnDiscussion>Once an attacker establishes initial access to a system, the attacker often attempts to create a persistent method of reestab...Rule Medium Severity
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