STIGQter: STIG Summary: CA API Gateway ALG Security Technical Implementation Guide Version: 1 Release: 2 Benchmark Date: 28 Apr 2017:

The CA API Gateway providing user access control intermediary services must generate audit records when successful/unsuccessful logon attempts occur.

DISA Rule

SV-86093r1_rule

Vulnerability Number

V-71469

Group Title

SRG-NET-000503-ALG-000038

Rule Version

CAGW-GW-000860

Severity

CAT II

CCI(s)

• CCI-000172 - The information system generates audit records for the events defined in AU-2 d. with the content defined in AU-3.

Weight

10

Fix Recommendation

Open the CA API Gateway - Policy Manager.

If a Global Policy is not set for the system, create one by selecting "Tasks" from the main menu and choosing "Create Policy".

Give the policy a name and select "Global Policy Fragment" from the Policy Type drop-down menu.

Select "message-received" from the Policy Tag drop-down menu and click "OK".

Locate the Global Policy created for "message-received". Open the policy and add the "Audit Messages in Policy" Assertion. Set the Level to "WARNING" to verify the normally successful logons are recorded as WARNINGS and not INFO.

Check Contents

Open the CA API Gateway - Policy Manager.

Locate the Global Policy created for "message-received".

Open the policy and verify the "Audit Messages in Policy" Assertion has been added.

If the Global policy does not exist or the "Audit Messages in Policy" Assertion is not present, this is a finding.

Vulnerability Number

V-71469

Documentable

False

Rule Version

CAGW-GW-000860

Severity Override Guidance

Open the CA API Gateway - Policy Manager.

Locate the Global Policy created for "message-received".

Open the policy and verify the "Audit Messages in Policy" Assertion has been added.

If the Global policy does not exist or the "Audit Messages in Policy" Assertion is not present, this is a finding.

Check Content Reference

M

Target Key

3049

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