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III - Administrative Classified

Rules and Groups employed by this XCCDF Profile

  • SRG-APP-000516-NDM-000336

    <GroupDescription></GroupDescription>
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  • 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
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  • SRG-APP-000109-NDM-000233

    <GroupDescription></GroupDescription>
    Group
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  • 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
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  • SRG-APP-000125-NDM-000241

    <GroupDescription></GroupDescription>
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  • 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
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  • SRG-APP-000080-NDM-000345

    <GroupDescription></GroupDescription>
    Group
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  • 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
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  • SRG-APP-000148-NDM-000346

    <GroupDescription></GroupDescription>
    Group
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  • 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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  • SRG-APP-000164-NDM-000252

    <GroupDescription></GroupDescription>
    Group
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  • The CA API Gateway must enforce a minimum 15-character password length.

    &lt;VulnDiscussion&gt;Password complexity, or strength, is a measure of the effectiveness of a password in resisting attempts at guessing and brute...
    Rule Medium Severity
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  • SRG-APP-000170-NDM-000329

    <GroupDescription></GroupDescription>
    Group
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  • 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.

    &lt;VulnDiscussion&gt;If the application allows the user to consecutively reuse extensive portions of passwords, this increases the chances of pass...
    Rule Medium Severity
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  • SRG-APP-000234-NDM-000272

    <GroupDescription></GroupDescription>
    Group
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  • The CA API Gateway must automatically remove or disable emergency accounts, except the emergency administration account, after 72 hours.

    &lt;VulnDiscussion&gt;Emergency accounts are administrator accounts which are established in response to crisis situations where the need for rapid...
    Rule Medium Severity
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  • SRG-APP-000268-NDM-000274

    <GroupDescription></GroupDescription>
    Group
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  • The CA API Gateway must activate a system alert message, send an alarm, and/or automatically shut down when a component failure is detected.

    &lt;VulnDiscussion&gt;Predictable failure prevention requires organizational planning to address device failure issues. If components key to mainta...
    Rule Medium Severity
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  • SRG-APP-000320-NDM-000284

    <GroupDescription></GroupDescription>
    Group
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  • The CA API Gateway must notify System Administrators (SAs) and Information System Security Officers (ISSMs) when accounts are created, or enabled when previously disabled.

    &lt;VulnDiscussion&gt;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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The content of the drawer really is up to you. It could have form fields, definition lists, text lists, labels, charts, progress bars, etc. Spacing recommendation is 24px margins. You can put tabs in here, and can also make the drawer scrollable.

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