STIGQter: STIG Summary: IBM DataPower Network Device Management Security Technical Implementation Guide Version: 1 Release: 2 Benchmark Date: 24 Oct 2017:

The DataPower Gateway must enforce the assigned privilege level for each administrator and authorizations for access to all commands relative to the privilege level in accordance with applicable policy for the device.

DISA Rule

SV-79471r1_rule

Vulnerability Number

V-64981

Group Title

SRG-APP-000033-NDM-000212

Rule Version

WSDP-NM-000013

Severity

CAT II

CCI(s)

• CCI-000213 - The information system enforces approved authorizations for logical access to information and system resources in accordance with applicable access control policies.

Weight

10

Fix Recommendation

Create the appropriate User Group(s) using the "RBM Builder": Privileged account user log on to default domain >> Administration >> Access >> User Group >> Click the "Add" button >> Define the policy >> Click "Add" >> Click “Apply”.

Add users' accounts to LDAP groups with the same names as those defined with the RBM Builder, in the remote Authentication/Authorization server (LDAP). Note: This takes place outside the context of the IBM DataPower Gateway. Specific instructions will depend on the LDAP server being used.

Configure Role-Based Management to make use of LDAP Group information during logon to map users to local group definitions.

Check Contents

Administration >> Access >> User Group >> Click the group to be confirmed >> Confirm that the access profiles are configured appropriately for the desired security policy. If the group profile(s) is/are not present, this is a finding

Privileged account user log on to default domain >> Administration >> Access >> RBM Settings >> Click "Credential Mapping" >> If Credential-mapping method is not "Local user group" or "Search LDAP for group name" is off, this is a finding.

Vulnerability Number

V-64981

Documentable

False

Rule Version

WSDP-NM-000013

Severity Override Guidance

Administration >> Access >> User Group >> Click the group to be confirmed >> Confirm that the access profiles are configured appropriately for the desired security policy. If the group profile(s) is/are not present, this is a finding

Privileged account user log on to default domain >> Administration >> Access >> RBM Settings >> Click "Credential Mapping" >> If Credential-mapping method is not "Local user group" or "Search LDAP for group name" is off, this is a finding.

Check Content Reference

M

Target Key

2861

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