The DataPower Gateway must map the authenticated identity to the user account for PKI-based authentication.

Overview

Finding IDVersionRule IDIA ControlsSeverity
V-65103WSDP-NM-000065SV-79593r1_ruleCCI-000187medium
Description
Authorization for access to any network device requires an approved and assigned individual account identifier. To ensure only the assigned individual is using the account, the account must be bound to a user certificate when PKI-based authentication is implemented.
STIGDate
IBM DataPower Network Device Management Security Technical Implementation Guide2017-10-05

Details

Check Text (C-79593r1_chk)

Search Bar “RBM” >> RBM Settings. Check that the Authentication method list has the User certificate selected. If not, this is a finding.

Fix Text (F-71043r1_fix)

Search Bar “RBM” >> RBM Settings. Click User certificate in the Authentication method list.