| DISA_F5_BIG-IP_APM_v2r3.audit from DISA F5 BIG-IP Access Policy Manager v2r3 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 F5 BIG-IP appliance providing user access control intermediary services must display the Standard Mandatory DOD-approved Notice and Consent Banner before granting access to resources. | 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. | 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 reauthenticate when the user's role or information authorizations are changed. | 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 |
| F5BI-AP-000230 - The F5 BIG-IP appliance must be configured to set a 'Maximum Session Timeout' value of 8 hours or less. | IDENTIFICATION AND AUTHENTICATION |
| F5BI-AP-000231 - The F5 BIG-IP appliance must be configured to deny access when revocation data is unavailable using OCSP. | IDENTIFICATION AND AUTHENTICATION |
| F5BI-AP-000232 - The F5 BIG-IP appliance must configure OCSP to ensure revoked user credentials are prohibited from establishing an allowed session. | IDENTIFICATION AND AUTHENTICATION |
| F5BI-AP-000233 - The F5 BIG-IP appliance must configure OCSP to ensure revoked machine credentials are prohibited from establishing an allowed session. | IDENTIFICATION AND AUTHENTICATION |
| F5BI-AP-000234 - The F5 BIG-IP appliance must not use the On-Demand Cert Auth VPE agent as part of the APM Policy Profiles. | SYSTEM AND COMMUNICATIONS PROTECTION |
| F5BI-AP-000235 - The F5 BIG-IP appliance APM Access Policies that grant access to web application resources must allow only client certificates that have the User Persona Name (UPN) value in the User Persona Client Certificates. | SYSTEM AND COMMUNICATIONS PROTECTION |
| F5BI-AP-000236 - The F5 BIG-IP appliance must be configured to limit authenticated client sessions to initial session source IP. | SYSTEM AND COMMUNICATIONS PROTECTION |
| F5BI-AP-000239 - The F5 BIG-IP appliance must be configured to set the 'Max In Progress Sessions per Client IP' value to 10 or less. | ACCESS CONTROL |
| F5BI-AP-000240 - The F5 BIG-IP appliance must enforce approved authorizations for logical access to resources by explicitly configuring assigned resources with an authorization list. | ACCESS CONTROL |
| F5BI-AP-000241 - When the Access Profile Type is LTM+APM and it is not using any connectivity resources (such as Network Access, Portal Access, etc.) in the VPE, the F5 BIG-IP appliance must be configured to enable the HTTP Only flag. | SYSTEM AND COMMUNICATIONS PROTECTION |
| F5BI-AP-000242 - The F5 BIG-IP appliance must be configured to enable the 'Secure' cookie flag. | SYSTEM AND COMMUNICATIONS PROTECTION |
| F5BI-AP-000243 - The F5 BIG-IP appliance must be configured to disable the 'Persistent' cookie flag. | SYSTEM AND COMMUNICATIONS PROTECTION |
