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F5 BIG-IP Access Policy Manager 11.x Security Technical Implementation Guide


Overview

Date Finding Count (18)
2020-09-28 CAT I (High): 0 CAT II (Med): 15 CAT III (Low): 3
STIG Description
This Security Technical Implementation Guide is published as a tool to improve the security of Department of Defense (DoD) information systems. The requirements are derived from the National Institute of Standards and Technology (NIST) 800-53 and related documents. Comments or proposed revisions to this document should be sent via email to the following address: disa.stig_spt@mail.mil.

Available Profiles



Findings (MAC III - Administrative Classified)

Finding ID Severity Title
V-215722 Medium The BIG-IP APM module must map the authenticated identity to the user account for PKI-based authentication to virtual servers.
V-215723 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.
V-215720 Medium The BIG-IP APM module must restrict user authentication traffic to specific authentication server(s) when providing user authentication to virtual servers.
V-215721 Medium The BIG-IP APM module must use multifactor authentication for network access to non-privileged accounts.
V-215726 Medium The BIG-IP APM module access policy profile must control remote access methods to virtual servers.
V-215727 Medium The BIG-IP APM module must require users to re-authenticate when organization-defined circumstances or situations require re-authentication.
V-215719 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.
V-215718 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.
V-215714 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.
V-215735 Medium The BIG-IP APM module must conform to FICAM-issued profiles.
V-215729 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.
V-215736 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.
V-230212 Medium 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.
V-230211 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.
V-215728 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.
V-215717 Low The BIG-IP APM module must display the Standard Mandatory DoD-approved Notice and Consent Banner before granting access to publicly accessible applications.
V-215716 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.
V-215715 Low The BIG-IP APM module must display the Standard Mandatory DoD-approved Notice and Consent Banner before granting access to virtual servers.