STIGQter STIGQter: STIG Summary: F5 BIG-IP Access Policy Manager 11.x Security Technical Implementation Guide

Version: 1

Release: 1 Benchmark Date: 29 May 2015

CheckedNameTitle
SV-74359r1_ruleThe BIG-IP APM module must enforce approved authorizations for logical access to information and system resources by employing identity-based, role-based, and/or attribute-based security policies.
SV-74361r1_ruleThe BIG-IP APM module must display the Standard Mandatory DoD-approved Notice and Consent Banner before granting access to virtual servers.
SV-74363r1_ruleThe BIG-IP APM module must retain the Standard Mandatory DoD-approved Notice and Consent Banner on the screen until users accessing virtual servers acknowledge the usage conditions and take explicit actions to log on for further access.
SV-74455r1_ruleThe BIG-IP APM module must display the Standard Mandatory DoD-approved Notice and Consent Banner before granting access to publicly accessible applications.
SV-74457r1_ruleThe BIG-IP APM module must uniquely identify and authenticate organizational users (or processes acting on behalf of organizational users) when connecting to virtual servers.
SV-74459r1_ruleThe 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.
SV-74461r1_ruleThe BIG-IP APM module must restrict user authentication traffic to specific authentication server(s) when providing user authentication to virtual servers.
SV-74463r1_ruleThe BIG-IP APM module must use multifactor authentication for network access to non-privileged accounts.
SV-74465r1_ruleThe BIG-IP APM module must map the authenticated identity to the user account for PKI-based authentication to virtual servers.
SV-74467r1_ruleThe BIG-IP APM module must be configured to uniquely identify and authenticate non-organizational users (or processes acting on behalf of non-organizational users) when connecting to virtual servers.
SV-74469r1_ruleThe BIG-IP APM module access policy profile must be configured to automatically terminate user sessions for users connected to virtual servers when organization-defined conditions or trigger events occur that require a session disconnect.
SV-74471r1_ruleThe BIG-IP APM module access policy profile must be configured to display an explicit logoff message to users, indicating the reliable termination of authenticated communications sessions when disconnecting from virtual servers.
SV-74473r1_ruleThe BIG-IP APM module access policy profile must control remote access methods to virtual servers.
SV-74475r1_ruleThe BIG-IP APM module must require users to re-authenticate when organization-defined circumstances or situations require re-authentication.
SV-74477r1_ruleThe BIG-IP APM module must be configured to require multifactor authentication for remote access with non-privileged accounts to virtual servers in such a way that one of the factors is provided by a device separate from the system gaining access.
SV-74479r1_ruleThe BIG-IP APM module must be configured to require multifactor authentication for remote access with privileged accounts to virtual servers in such a way that one of the factors is provided by a device separate from the system gaining access.
SV-74481r1_ruleThe BIG-IP APM module must accept Personal Identity Verification (PIV) credentials when providing user authentication to virtual servers.
SV-74483r1_ruleThe BIG-IP APM module must electronically verify Personal Identity Verification (PIV) credentials when providing user authentication to virtual servers.
SV-74485r1_ruleThe BIG-IP APM module must accept Personal Identity Verification (PIV) credentials from other federal agencies.
SV-74487r1_ruleThe BIG-IP APM module must electronically verify Personal Identity Verification (PIV) credentials from other federal agencies.
SV-74489r1_ruleThe BIG-IP APM module must accept FICAM-approved third-party credentials.
SV-74491r1_ruleThe BIG-IP APM module must conform to FICAM-issued profiles.
SV-74493r1_ruleThe BIG-IP APM module must be configured to handle invalid inputs in a predictable and documented manner that reflects organizational and system objectives.