The DataPower Gateway must protect audit tools from unauthorized access.

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-65077	WSDP-NM-000039	SV-79567r1_rule		Medium

Description
Protecting audit data also includes identifying and protecting the tools used to view and manipulate log data. Therefore, protecting audit tools is necessary to prevent unauthorized operation on audit data. Network devices providing tools to interface with audit data will leverage user permissions and roles identifying the user accessing the tools and the corresponding rights the user enjoys in order to make access decisions regarding the access to audit tools. Audit tools include, but are not limited to, vendor-provided and open source audit tools needed to successfully view and manipulate audit information system activity and records. Audit tools include custom queries and report generators.

Description

Protecting audit data also includes identifying and protecting the tools used to view and manipulate log data. Therefore, protecting audit tools is necessary to prevent unauthorized operation on audit data. Network devices providing tools to interface with audit data will leverage user permissions and roles identifying the user accessing the tools and the corresponding rights the user enjoys in order to make access decisions regarding the access to audit tools. Audit tools include, but are not limited to, vendor-provided and open source audit tools needed to successfully view and manipulate audit information system activity and records. Audit tools include custom queries and report generators.

STIG	Date
IBM DataPower Network Device Management Security Technical Implementation Guide	2017-10-05

Details

Check Text ( C-65703r1_chk )
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.

Fix Text (F-71017r1_fix)
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".