STIGQter: STIG Summary: F5 BIG-IP Access Policy Manager 11.x Security Technical Implementation Guide Version: 2 Release: 1 Benchmark Date: 23 Oct 2020:

The BIG-IP APM module must be configured with a pre-established trust relationship and mechanisms with appropriate authorities (e.g., Active Directory or authentication, authorization, and accounting (AAA) server) that validate user account access authorizations and privileges when providing access control to virtual servers.

DISA Rule

SV-215719r557355_rule

Vulnerability Number

V-215719

Group Title

SRG-NET-000138-ALG-000088

Rule Version

F5BI-AP-000075

Severity

CAT II

CCI(s)

• CCI-000764 - The information system uniquely identifies and authenticates organizational users (or processes acting on behalf of organizational users).

Weight

10

Fix Recommendation

If user access control intermediary services are provided, configure an access policy in the BIG-IP APM module with a pre-established trust relationship and mechanisms with appropriate authorities that validate each user access authorization and privileges.

Check Contents

If the BIG-IP APM module does not provide user access control intermediary services, this is not applicable.

Verify the BIG-IP APM module is configured as follows:

Navigate to the BIG-IP System manager >> Access Policy >> Access Profiles.

Click "Edit..." in the "Access Policy" column for an Access Profile used for granting access.

Verify the Access Profile is configured with a pre-established trust relationship and mechanisms with appropriate authorities (e.g., Active Directory or AAA server) that validate user account access authorizations and privileges.

If the BIG-IP APM is not configured with a pre-established trust relationship and mechanisms with appropriate authorities that validate each user access authorization and privileges, this is a finding.

Vulnerability Number

V-215719

Documentable

False

Rule Version

F5BI-AP-000075

Severity Override Guidance

If the BIG-IP APM module does not provide user access control intermediary services, this is not applicable.

Verify the BIG-IP APM module is configured as follows:

Navigate to the BIG-IP System manager >> Access Policy >> Access Profiles.

Click "Edit..." in the "Access Policy" column for an Access Profile used for granting access.

Verify the Access Profile is configured with a pre-established trust relationship and mechanisms with appropriate authorities (e.g., Active Directory or AAA server) that validate user account access authorizations and privileges.

If the BIG-IP APM is not configured with a pre-established trust relationship and mechanisms with appropriate authorities that validate each user access authorization and privileges, this is a finding.

Check Content Reference

M

Target Key

4018

Comments