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 protect audit tools from unauthorized access.

DISA Rule

SV-79567r1_rule

Vulnerability Number

V-65077

Group Title

SRG-APP-000121-NDM-000238

Rule Version

WSDP-NM-000039

Severity

CAT II

CCI(s)

• CCI-001493 - The information system protects audit tools from unauthorized access.

Weight

10

Fix Recommendation

Privileged account user log on to default domain >> Administration >> Access >> User Account >> Select non-privileged user account >> Click “…” button next to User Group field >> Enter */default/*?Access=NONE into field >> Click "Add" >> Click "Apply" >> Click "Apply" >> Click "Save Configuration".

Check Contents

Logon page >> Enter non-admin user ID and password, select Default for domain >> Click "Login". If non-admin user can log on, this is a finding.

Vulnerability Number

V-65077

Documentable

False

Rule Version

WSDP-NM-000039

Severity Override Guidance

Logon page >> Enter non-admin user ID and password, select Default for domain >> Click "Login". If non-admin user can log on, this is a finding.

Check Content Reference

M

Target Key

2861

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