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.

800-53|AC-3

CAT|II

CCI|CCI-000213

Rule-ID|SV-215714r557355_rule

STIG-ID|F5BI-AP-000003

STIG-Legacy|SV-74359

STIG-Legacy|V-59929

Vuln-ID|V-215714

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.

800-53|AC-8a.

CCI|CCI-000048

Rule-ID|SV-215715r947409_rule

STIG-ID|F5BI-AP-000023

STIG-Legacy|SV-74361

STIG-Legacy|V-59931

Vuln-ID|V-215715

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.

800-53|AC-8b.

CAT|III

CCI|CCI-000050

Rule-ID|SV-215716r557355_rule

STIG-ID|F5BI-AP-000025

STIG-Legacy|SV-74363

STIG-Legacy|V-59933

Vuln-ID|V-215716

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.

800-53|AC-8c.1.

800-53|AC-8c.2.

800-53|AC-8c.3.

CCI|CCI-001384

CCI|CCI-001385

CCI|CCI-001386

CCI|CCI-001387

CCI|CCI-001388

Rule-ID|SV-215717r557355_rule

STIG-ID|F5BI-AP-000027

STIG-Legacy|SV-74455

STIG-Legacy|V-60025

Vuln-ID|V-215717

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.

800-53|IA-2

CCI|CCI-000764

Rule-ID|SV-215718r557355_rule

STIG-ID|F5BI-AP-000073

STIG-Legacy|SV-74457

STIG-Legacy|V-60027

Vuln-ID|V-215718

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.

Rule-ID|SV-215719r557355_rule

STIG-ID|F5BI-AP-000075

STIG-Legacy|SV-74459

STIG-Legacy|V-60029

Vuln-ID|V-215719

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.

Rule-ID|SV-215720r557355_rule

STIG-ID|F5BI-AP-000077

STIG-Legacy|SV-74461

STIG-Legacy|V-60031

Vuln-ID|V-215720

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

800-53|IA-2(2)

CCI|CCI-000766

Rule-ID|SV-215721r557355_rule

STIG-ID|F5BI-AP-000079

STIG-Legacy|SV-74463

STIG-Legacy|V-60033

Vuln-ID|V-215721

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

800-53|IA-5(2)(c)

CCI|CCI-000187

Rule-ID|SV-215722r557355_rule

STIG-ID|F5BI-AP-000085

STIG-Legacy|SV-74465

STIG-Legacy|V-60035

Vuln-ID|V-215722

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.

800-53|IA-8

CCI|CCI-000804

Rule-ID|SV-215723r557355_rule

STIG-ID|F5BI-AP-000087

STIG-Legacy|SV-74467

STIG-Legacy|V-60037

Vuln-ID|V-215723

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.

800-53|AC-12

CCI|CCI-002361

Rule-ID|SV-230211r856822_rule

STIG-ID|F5BI-AP-000147

STIG-Legacy|SV-74469

STIG-Legacy|V-60039

Vuln-ID|V-230211

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.

800-53|AC-12(1)

800-53|CM-6b.

CCI|CCI-000366

CCI|CCI-002364

Rule-ID|SV-230212r856824_rule

STIG-ID|F5BI-AP-000151

STIG-Legacy|SV-74471

STIG-Legacy|V-60041

Vuln-ID|V-230212

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

800-53|AC-17(1)

CCI|CCI-002314

Rule-ID|SV-215726r831441_rule

STIG-ID|F5BI-AP-000153

STIG-Legacy|SV-74473

STIG-Legacy|V-60043

Vuln-ID|V-215726

F5BI-AP-000191 - The BIG-IP APM module must require users to reauthenticate when the user's role or information authorizations are changed.

800-53|IA-11

CCI|CCI-002038

Rule-ID|SV-215727r939138_rule

STIG-ID|F5BI-AP-000191

STIG-Legacy|SV-74475

STIG-Legacy|V-60045

Vuln-ID|V-215727

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.

800-53|IA-2(11)

CCI|CCI-001951

Rule-ID|SV-215728r831443_rule

STIG-ID|F5BI-AP-000193

STIG-Legacy|SV-74477

STIG-Legacy|V-60047

Vuln-ID|V-215728

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.

CCI|CCI-001948

Rule-ID|SV-215729r831444_rule

STIG-ID|F5BI-AP-000195

STIG-Legacy|SV-74479

STIG-Legacy|V-60049

Vuln-ID|V-215729

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

800-53|IA-8(4)

CCI|CCI-002014

Rule-ID|SV-215735r831445_rule

STIG-ID|F5BI-AP-000211

STIG-Legacy|SV-74491

STIG-Legacy|V-60061

Vuln-ID|V-215735

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.

800-53|SI-10(3)

CCI|CCI-002754

Rule-ID|SV-215736r831446_rule

STIG-ID|F5BI-AP-000229

STIG-Legacy|SV-74493

STIG-Legacy|V-60063

Vuln-ID|V-215736

F5BI-AP-000230 - The F5 BIG-IP appliance must be configured to set a 'Maximum Session Timeout' value of 8 hours or less.

Rule-ID|SV-259330r947412_rule

STIG-ID|F5BI-AP-000230

Vuln-ID|V-259330

F5BI-AP-000231 - The F5 BIG-IP appliance must be configured to deny access when revocation data is unavailable using OCSP.

800-53|IA-5(2)(d)

CCI|CCI-001991

Rule-ID|SV-260050r947408_rule

STIG-ID|F5BI-AP-000231

Vuln-ID|V-260050

F5BI-AP-000232 - The F5 BIG-IP appliance must configure OCSP to ensure revoked user credentials are prohibited from establishing an allowed session.

800-53|IA-5(2)(a)

CCI|CCI-000185

Rule-ID|SV-260051r947407_rule

STIG-ID|F5BI-AP-000232

Vuln-ID|V-260051

F5BI-AP-000233 - The F5 BIG-IP appliance must configure OCSP to ensure revoked machine credentials are prohibited from establishing an allowed session.

Rule-ID|SV-260052r947419_rule

STIG-ID|F5BI-AP-000233

Vuln-ID|V-260052

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.

800-53|SC-23

CCI|CCI-001184

Rule-ID|SV-260053r947421_rule

STIG-ID|F5BI-AP-000234

Vuln-ID|V-260053

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.

800-53|SC-23(5)

CCI|CCI-002470

Rule-ID|SV-260054r947386_rule

STIG-ID|F5BI-AP-000235

Vuln-ID|V-260054

F5BI-AP-000236 - The F5 BIG-IP appliance must be configured to limit authenticated client sessions to initial session source IP.

Rule-ID|SV-260055r947390_rule

STIG-ID|F5BI-AP-000236

Vuln-ID|V-260055

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.

800-53|AC-10

CCI|CCI-000054

Rule-ID|SV-260056r947393_rule

STIG-ID|F5BI-AP-000239

Vuln-ID|V-260056

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.

Rule-ID|SV-260057r947423_rule

STIG-ID|F5BI-AP-000240

Vuln-ID|V-260057

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.

800-53|SC-23(3)

CCI|CCI-001664

Rule-ID|SV-260058r947399_rule

STIG-ID|F5BI-AP-000241

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DISA F5 BIG-IP Access Policy Manager STIG v2r3

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