DISA F5 BIG-IP Access Policy Manager 11.x STIG v2r1

Audit Details

Name: DISA F5 BIG-IP Access Policy Manager 11.x STIG v2r1

Updated: 4/25/2022

Authority: DISA STIG

Plugin: F5

Revision: 1.3

Estimated Item Count: 19

File Details

Filename: DISA_F5_BIG-IP_APM_11_v2r1.audit

Size: 49.3 kB

MD5: eb63458a9c15bc22621bdcc2830540b1
SHA256: 41d9c72232619bddb668bed3cf77d2240fe8ea848d9872b0f7137719df02d9fa

Audit Items

DescriptionCategories
DISA_F5_BIG-IP_APM_11_v2r1.audit from DISA F5 BIG-IP Access Policy Manager 11.x v2r1 STIG
F5BI-AP-000003 - 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.

ACCESS CONTROL

F5BI-AP-000023 - The BIG-IP APM module must display the Standard Mandatory DoD-approved Notice and Consent Banner before granting access to virtual servers.

ACCESS CONTROL

F5BI-AP-000025 - 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.

ACCESS CONTROL

F5BI-AP-000027 - The BIG-IP APM module must display the Standard Mandatory DoD-approved Notice and Consent Banner before granting access to publicly accessible applications.

ACCESS CONTROL

F5BI-AP-000073 - 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.

IDENTIFICATION AND AUTHENTICATION

F5BI-AP-000075 - 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.

IDENTIFICATION AND AUTHENTICATION

F5BI-AP-000077 - The BIG-IP APM module must restrict user authentication traffic to specific authentication server(s) when providing user authentication to virtual servers - s when providing user auth to virtual servers.

IDENTIFICATION AND AUTHENTICATION

F5BI-AP-000079 - The BIG-IP APM module must use multifactor authentication for network access to non-privileged accounts.

IDENTIFICATION AND AUTHENTICATION

F5BI-AP-000085 - The BIG-IP APM module must map the authenticated identity to the user account for PKI-based authentication to virtual servers.

IDENTIFICATION AND AUTHENTICATION

F5BI-AP-000087 - 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.

IDENTIFICATION AND AUTHENTICATION

F5BI-AP-000147 - 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.

ACCESS CONTROL

F5BI-AP-000151 - 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.

ACCESS CONTROL, CONFIGURATION MANAGEMENT

F5BI-AP-000153 - The BIG-IP APM module access policy profile must control remote access methods to virtual servers.

ACCESS CONTROL

F5BI-AP-000191 - The BIG-IP APM module must require users to re-authenticate when organization-defined circumstances or situations require re-authentication.

IDENTIFICATION AND AUTHENTICATION

F5BI-AP-000193 - 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.

IDENTIFICATION AND AUTHENTICATION

F5BI-AP-000195 - 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.

IDENTIFICATION AND AUTHENTICATION

F5BI-AP-000211 - The BIG-IP APM module must conform to FICAM-issued profiles.

IDENTIFICATION AND AUTHENTICATION

F5BI-AP-000229 - The BIG-IP APM module must be configured to handle invalid inputs in a predictable and documented manner that reflects organizational and system objectives.

SYSTEM AND INFORMATION INTEGRITY