| V-60029 | Medium | The 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. | User account and privilege validation must be centralized in order to prevent unauthorized access using changed or revoked privileges.
ALGs can implement functions such as traffic filtering,... |
| V-60053 | Medium | The BIG-IP APM module must electronically verify Personal Identity Verification (PIV) credentials when providing user authentication to virtual servers. | The use of PIV credentials facilitates standardization and reduces the risk of unauthorized access.
DoD has mandated the use of the CAC to support identity management and personal authentication... |
| V-60051 | Medium | The BIG-IP APM module must accept Personal Identity Verification (PIV) credentials when providing user authentication to virtual servers. | The use of PIV credentials facilitates standardization and reduces the risk of unauthorized access.
DoD has mandated the use of the CAC to support identity management and personal authentication... |
| V-60057 | Medium | The BIG-IP APM module must electronically verify Personal Identity Verification (PIV) credentials from other federal agencies. | Inappropriate access may be granted to unauthorized users if federal agency PIV credentials are not electronically verified.
PIV credentials are those credentials issued by federal agencies that... |
| V-60055 | Medium | The BIG-IP APM module must accept Personal Identity Verification (PIV) credentials from other federal agencies. | Access may be denied to authorized users if federal agency PIV credentials are not accepted.
Personal Identity Verification (PIV) credentials are those credentials issued by federal agencies that... |
| V-59929 | Medium | The 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. | Successful authentication must not automatically give an entity access to an asset or security boundary. The lack of authorization-based access control could result in the immediate compromise and... |
| V-60039 | Medium | The 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. | Automatic session termination addresses the termination of user-initiated logical sessions in contrast to the termination of network connections that are associated with communications sessions... |
| V-60031 | Medium | The BIG-IP APM module must restrict user authentication traffic to specific authentication server(s) when providing user authentication to virtual servers. | User authentication can be used as part of the policy filtering rule sets. Some URLs or network resources can be restricted to authenticated users only. Users are prompted by the application or... |
| V-60033 | Medium | The BIG-IP APM module must use multifactor authentication for network access to non-privileged accounts. | To assure accountability and prevent unauthenticated access, non-privileged users must utilize multifactor authentication to prevent potential misuse and compromise of the system.
Multifactor... |
| V-60035 | Medium | The BIG-IP APM module must map the authenticated identity to the user account for PKI-based authentication to virtual servers. | Authorization for access to any network element requires an approved and assigned individual account identifier. To ensure only the assigned individual is using the account, the account must be... |
| V-60037 | Medium | The 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. | Lack of authentication enables anyone to gain access to the network or possibly a network element that provides opportunity for intruders to compromise resources within the network infrastructure.... |
| V-60063 | Medium | The BIG-IP APM module must be configured to handle invalid inputs in a predictable and documented manner that reflects organizational and system objectives. | A common vulnerability of network elements is unpredictable behavior when invalid inputs are received. This requirement guards against adverse or unintended system behavior caused by invalid... |
| V-60059 | Medium | The BIG-IP APM module must accept FICAM-approved third-party credentials. | Access may be denied to legitimate users if Federal Identity, Credential, and Access Management (FICAM)-approved third-party credentials are not accepted.
Third-party credentials are those... |
| V-60027 | Medium | The BIG-IP APM module must uniquely identify and authenticate organizational users (or processes acting on behalf of organizational users) when connecting to virtual servers. | To assure accountability and prevent unauthenticated access, organizational users must be identified and authenticated to prevent potential misuse and compromise of the system.
Organizational... |
| V-60043 | Medium | The BIG-IP APM module access policy profile must control remote access methods to virtual servers. | Remote access devices, such as those providing remote access to network devices and information systems, which lack automated control capabilities, increase risk and make remote user access... |
| V-60045 | Medium | The BIG-IP APM module must require users to re-authenticate when organization-defined circumstances or situations require re-authentication. | Without re-authentication, users may access resources or perform tasks for which they do not have authorization.
In addition to the re-authentication requirements associated with session locks,... |
| V-60047 | Medium | The 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. | For remote access to non-privileged accounts, the purpose of requiring a device that is separate from the information system gaining access for one of the factors during multifactor authentication... |
| V-60049 | Medium | The 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. | For remote access to privileged accounts, the purpose of requiring a device that is separate from the information system gaining access for one of the factors during multifactor authentication is... |
| V-60061 | Medium | The BIG-IP APM module must conform to FICAM-issued profiles. | Without conforming to Federal Identity, Credential, and Access Management (FICAM)-issued profiles, the information system may not be interoperable with FICAM-authentication protocols, such as SAML... |
| V-59931 | Low | The BIG-IP APM module must display the Standard Mandatory DoD-approved Notice and Consent Banner before granting access to virtual servers. | Display of a standardized and approved use notification before granting access to the network ensures privacy and security notification verbiage used is consistent with applicable federal laws,... |
| V-60025 | Low | The BIG-IP APM module must display the Standard Mandatory DoD-approved Notice and Consent Banner before granting access to publicly accessible applications. | Display of a standardized and approved use notification before granting access to the publicly accessible network element ensures privacy and security notification verbiage used is consistent with... |
| V-60041 | Low | The 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. | If a user cannot explicitly end a session, the session may remain open and be exploited by an attacker; this is referred to as a zombie session. Users need to be aware of whether or not the... |
| V-59933 | Low | The 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. | The banner must be acknowledged by the user prior to allowing the user access to the network. This provides assurance that the user has seen the message and accepted the conditions for access. If... |
