STIGQter STIGQter: STIG Summary: Symantec ProxySG ALG Security Technical Implementation Guide Version: 1 Release: 2 Benchmark Date: 24 Jan 2020: Symantec ProxySG providing user access control intermediary services must generate audit records when successful/unsuccessful logon attempts occur.

DISA Rule

SV-104193r1_rule

Vulnerability Number

V-94239

Group Title

SRG-NET-000503-ALG-000038

Rule Version

SYMP-AG-000120

Severity

CAT II

CCI(s)

Weight

10

Fix Recommendation

Configure the ProxySG to generate alerts for successful/unsuccessful logon attempts.

1. Log on to the Web Management Console.
2. Browse to "Configuration" and click "Access Logging". Check the "Enable Access Logging" option and click "Apply".
3. Click Policy >> Visual Policy Manager >> Launch.
4. For each Web Access and Web Authentication Layer, right-click the "Track" column for each rule and select "Set". Click "New" and select "Event Log".

Check Contents

Verify that the ProxySG is configured to generate alerts for successful/unsuccessful logon attempts.

1. Log on to the Web Management console.
2. Browse to "Configuration" and Click "Access Logging". Verify that "Enable Access Logging" is checked.
3. Click Policy >> Visual Policy Manager >> Launch.
4. For each Web Access Layer, verify that each rule has a value other than "none" in the "Track" column.

If Symantec ProxySG providing user access control intermediary services does not generate audit records when successful/unsuccessful logon attempts occur, this is a finding.

Vulnerability Number

V-94239

Documentable

False

Rule Version

SYMP-AG-000120

Severity Override Guidance

Verify that the ProxySG is configured to generate alerts for successful/unsuccessful logon attempts.

1. Log on to the Web Management console.
2. Browse to "Configuration" and Click "Access Logging". Verify that "Enable Access Logging" is checked.
3. Click Policy >> Visual Policy Manager >> Launch.
4. For each Web Access Layer, verify that each rule has a value other than "none" in the "Track" column.

If Symantec ProxySG providing user access control intermediary services does not generate audit records when successful/unsuccessful logon attempts occur, this is a finding.

Check Content Reference

M

Target Key

3515

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