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The ALG providing authentication and access intermediary services must generate audit records when successful/unsuccessful logon attempts occur.


Overview

Finding ID Version Rule ID IA Controls Severity
SRG-NET-000503-ALG-000038 SRG-NET-000503-ALG-000038 SRG-NET-000503-ALG-000038_rule Medium
Description
Without generating audit records that are specific to the security and mission needs of the organization, it would be difficult to establish, correlate, and investigate the events relating to an incident, or identify those responsible for one. Audit records can be generated from various components within the information system (e.g., module or policy filter). This requirement applies to the ALG traffic management functions such as content filtering or intermediary services. This does not apply to audit logs generated on behalf of the device (device management).
STIG Date
Application Layer Gateway Security Requirements Guide 2014-06-27

Details

Check Text ( C-SRG-NET-000503-ALG-000038_chk )
If the ALG does not provide access control and intermediary services, this is not a finding.

Verify the ALG generates audit records when successful/unsuccessful logon attempts occur.

If the ALG does not generate audit records when successful/unsuccessful logon attempts occur, this is a finding.
Fix Text (F-SRG-NET-000503-ALG-000038_fix)
Configure the ALG to generate audit records when successful/unsuccessful logon attempts occur.