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← Back to IBM DataPower Network Device Management Security Technical Implementation Guide

V-65087

CAT II (Medium)

The DataPower Gateway must limit privileges to change the software resident within software libraries.

Rule ID

SV-79577r1_rule

STIG

IBM DataPower Network Device Management Security Technical Implementation Guide

Version

V1R2

CCIs

CCI-001499

Discussion

Changes to any software components of the network device can have significant effects on the overall security of the network. Therefore, only qualified and authorized individuals should be allowed administrative access to the network device for implementing any changes or upgrades. If the network device were to enable non-authorized users to make changes to software libraries, those changes could be implemented without undergoing testing, validation, and approval.

Check Content

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

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".