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III - Administrative Sensitive

Rules and Groups employed by this XCCDF Profile

  • 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.

    &lt;VulnDiscussion&gt;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.

    &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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