Check: WSDP-NM-000107
IBM DataPower Network Device Management STIG:
WSDP-NM-000107
(in versions v1 r2 through v1 r1)
Title
The DataPower Gateway must audit the enforcement actions used to restrict access associated with changes to the device. (Cat II impact)
Discussion
Without auditing the enforcement of access restrictions against changes to the device configuration, it will be difficult to identify attempted attacks, and an audit trail will not be available for forensic investigation for after-the-fact actions. Enforcement actions are the methods or mechanisms used to prevent unauthorized changes to configuration settings. Enforcement action methods may be as simple as denying access to a file based on the application of file permissions (access restriction). Audit items may consist of lists of actions blocked by access restrictions or changes identified after the fact.
Check Content
Confirm that the Audit log administrative state is "up". Using the web interface, go to Object >> Logging Configuration >> Audit Log Settings. Confirm that the Audit Level is set to Full. If it is not, this is a finding.
Fix Text
Configure the DataPower Gateway to log all enforcement action audit events to an external log target. Using the web interface, go to Objects >> Logging Configuration >> Log Target. Add an audit log target. View the Event Subscriptions tab to set audit log subscription Event Priority level.
Additional Identifiers
Rule ID: SV-79651r1_rule
Vulnerability ID: V-65161
Group Title: SRG-APP-000381-NDM-000305
Expert Comments
CCIs
Number | Definition |
---|---|
CCI-001814 |
The Information system supports auditing of the enforcement actions. |
Controls
Number | Title |
---|---|
CM-5 (1) |
Automated Access Enforcement / Auditing |