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III - Administrative Sensitive

Rules and Groups employed by this XCCDF Profile

  • The CA API Gateway must generate audit records showing starting and ending time for administrator access to the system.

    <VulnDiscussion>Without generating audit records that are specific to the security and mission needs of the organization, it would be difficu...
    Rule Medium Severity
  • SRG-APP-000506-NDM-000323

    <GroupDescription></GroupDescription>
    Group
  • The CA API Gateway must generate audit records when concurrent logons from different workstations occur.

    &lt;VulnDiscussion&gt;Without generating audit records that are specific to the security and mission needs of the organization, it would be difficu...
    Rule Medium Severity
  • SRG-APP-000515-NDM-000325

    <GroupDescription></GroupDescription>
    Group
  • The CA API Gateway must off-load audit records onto a different system or media than the system being audited.

    &lt;VulnDiscussion&gt;Information stored in one location is vulnerable to accidental or incidental deletion or alteration. Off-loading is a common...
    Rule Low Severity

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