DISA_F5_BIG-IP_11_v2r3.audit from DISA F5 BIG-IP Local Traffic Manager v2r3 STIG

F5BI-LT-000003 - The BIG-IP Core implementation must be configured to 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-215738r557356_rule

STIG-ID|F5BI-LT-000003

STIG-Legacy|SV-74687

STIG-Legacy|V-60257

Vuln-ID|V-215738

F5BI-LT-000005 - The BIG-IP Core implementation must be configured to enforce approved authorizations for controlling the flow of information within the network based on attribute- and content-based inspection of the source, destination, headers, and/or content of the communications traffic.

800-53|AC-4

CCI|CCI-001368

Rule-ID|SV-215739r557356_rule

STIG-ID|F5BI-LT-000005

STIG-Legacy|SV-74689

STIG-Legacy|V-60259

Vuln-ID|V-215739

F5BI-LT-000007 - The BIG-IP Core implementation must be configured to restrict or block harmful or suspicious communications traffic by controlling the flow of information between interconnected networks based on attribute- and content-based inspection of the source, destination, headers, and/or content of the communications traffic.

CAT|I

CCI|CCI-001414

Rule-ID|SV-215740r557356_rule

STIG-ID|F5BI-LT-000007

STIG-Legacy|SV-74691

STIG-Legacy|V-60261

Vuln-ID|V-215740

F5BI-LT-000023 - The BIG-IP Core implementation must be configured to display the Standard Mandatory DoD-approved Notice and Consent Banner before granting access to virtual servers.

800-53|AC-8a.

CAT|III

CCI|CCI-000048

Rule-ID|SV-215741r557356_rule

STIG-ID|F5BI-LT-000023

STIG-Legacy|SV-74693

STIG-Legacy|V-60263

Vuln-ID|V-215741

F5BI-LT-000025 - The BIG-IP Core implementation must be configured to 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.

CCI|CCI-000050

Rule-ID|SV-215742r557356_rule

STIG-ID|F5BI-LT-000025

STIG-Legacy|SV-74695

STIG-Legacy|V-60265

Vuln-ID|V-215742

F5BI-LT-000027 - The BIG-IP Core implementation must be configured to 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-215743r557356_rule

STIG-ID|F5BI-LT-000027

STIG-Legacy|SV-74697

STIG-Legacy|V-60267

Vuln-ID|V-215743

F5BI-LT-000029 - The BIG-IP Core implementation must be configured to limit the number of concurrent sessions to an organization-defined number for virtual servers.

800-53|AC-10

CCI|CCI-000054

Rule-ID|SV-215744r557356_rule

STIG-ID|F5BI-LT-000029

STIG-Legacy|SV-74699

STIG-Legacy|V-60269

Vuln-ID|V-215744

F5BI-LT-000031 - The BIG-IP Core implementation must be configured to monitor inbound traffic for remote access policy compliance when accepting connections to virtual servers.

800-53|AC-17(1)

CCI|CCI-000067

Rule-ID|SV-215745r557356_rule

STIG-ID|F5BI-LT-000031

STIG-Legacy|SV-74701

STIG-Legacy|V-60271

Vuln-ID|V-215745

F5BI-LT-000033 - The BIG-IP Core implementation must be configured to use encryption services that implement NIST SP 800-52 Revision 2 compliant cryptography to protect the confidentiality of connections to virtual servers.

800-53|AC-17(2)

CCI|CCI-000068

Rule-ID|SV-215746r557356_rule

STIG-ID|F5BI-LT-000033

STIG-Legacy|SV-74703

STIG-Legacy|V-60273

Vuln-ID|V-215746

F5BI-LT-000035 - The BIG-IP Core implementation must be configured to comply with the required TLS settings in NIST SP 800-52 Revision 1 for TLS services to virtual servers.

Rule-ID|SV-215747r557356_rule

STIG-ID|F5BI-LT-000035

STIG-Legacy|SV-74705

STIG-Legacy|V-60275

Vuln-ID|V-215747

F5BI-LT-000037 - The BIG-IP Core implementation must be configured to use NIST SP 800-52 Revision 1 compliant cryptography to protect the integrity of remote access sessions to virtual servers.

CCI|CCI-001453

Rule-ID|SV-215748r557356_rule

STIG-ID|F5BI-LT-000037

STIG-Legacy|SV-74707

STIG-Legacy|V-60277

Vuln-ID|V-215748

F5BI-LT-000055 - The BIG-IP Core implementation must be configured to protect audit information from unauthorized read access.

800-53|AU-9

CCI|CCI-000162

Rule-ID|SV-215749r557356_rule

STIG-ID|F5BI-LT-000055

STIG-Legacy|SV-74709

STIG-Legacy|V-60279

Vuln-ID|V-215749

F5BI-LT-000057 - The BIG-IP Core implementation must be configured to protect audit information from unauthorized modification.

CCI|CCI-000163

Rule-ID|SV-215750r557356_rule

STIG-ID|F5BI-LT-000057

STIG-Legacy|SV-74711

STIG-Legacy|V-60281

Vuln-ID|V-215750

F5BI-LT-000059 - The BIG-IP Core implementation must be configured to protect audit information from unauthorized deletion.

CCI|CCI-000164

Rule-ID|SV-215751r557356_rule

STIG-ID|F5BI-LT-000059

STIG-Legacy|SV-74713

STIG-Legacy|V-60283

Vuln-ID|V-215751

F5BI-LT-000061 - The BIG-IP Core implementation must be configured to protect audit tools from unauthorized access.

CCI|CCI-001493

Rule-ID|SV-215752r557356_rule

STIG-ID|F5BI-LT-000061

STIG-Legacy|SV-74715

STIG-Legacy|V-60285

Vuln-ID|V-215752

F5BI-LT-000063 - The BIG-IP Core implementation must be configured to protect audit tools from unauthorized modification.

CCI|CCI-001494

Rule-ID|SV-215753r557356_rule

STIG-ID|F5BI-LT-000063

STIG-Legacy|SV-74717

STIG-Legacy|V-60287

Vuln-ID|V-215753

F5BI-LT-000065 - The BIG-IP Core implementation must be configured to protect audit tools from unauthorized deletion.

CCI|CCI-001495

Rule-ID|SV-215754r557356_rule

STIG-ID|F5BI-LT-000065

STIG-Legacy|SV-74719

STIG-Legacy|V-60289

Vuln-ID|V-215754

F5BI-LT-000067 - The BIG-IP Core implementation must be configured so that only functions, ports, protocols, and/or services that are documented for the server/application for which the virtual servers are providing connectivity.

800-53|CM-7a.

CCI|CCI-000381

Rule-ID|SV-215755r557356_rule

STIG-ID|F5BI-LT-000067

STIG-Legacy|SV-74721

STIG-Legacy|V-60291

Vuln-ID|V-215755

F5BI-LT-000069 - The BIG-IP Core implementation must be configured to remove or disable any functions, ports, protocols, and/or services that are not documented as required.

Rule-ID|SV-215756r557356_rule

STIG-ID|F5BI-LT-000069

STIG-Legacy|SV-74723

STIG-Legacy|V-60293

Vuln-ID|V-215756

F5BI-LT-000071 - The BIG-IP Core implementation must be configured to prohibit or restrict the use of functions, ports, protocols, and/or services, as defined in the Ports, Protocol, and Service Management (PPSM) Category Assurance List (CAL) and vulnerability assessments.

800-53|CM-7b.

CCI|CCI-000382

Rule-ID|SV-215757r557356_rule

STIG-ID|F5BI-LT-000071

STIG-Legacy|SV-74725

STIG-Legacy|V-60295

Vuln-ID|V-215757

F5BI-LT-000073 - The BIG-IP Core implementation must be configured to 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-215758r557356_rule

STIG-ID|F5BI-LT-000073

STIG-Legacy|SV-74727

STIG-Legacy|V-60297

Vuln-ID|V-215758

F5BI-LT-000075 - The BIG-IP Core implementation 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-215759r557356_rule

STIG-ID|F5BI-LT-000075

STIG-Legacy|SV-74729

STIG-Legacy|V-60299

Vuln-ID|V-215759

F5BI-LT-000077 - The BIG-IP Core implementation providing user authentication intermediary services must restrict user authentication traffic to specific authentication server(s) when providing access control to virtual servers.

Rule-ID|SV-215760r557356_rule

STIG-ID|F5BI-LT-000077

STIG-Legacy|SV-74731

STIG-Legacy|V-60301

Vuln-ID|V-215760

F5BI-LT-000079 - The BIG-IP Core implementation providing user authentication intermediary services must use multifactor authentication for network access to non-privileged accounts when granting access to virtual servers.

800-53|IA-2(2)

CCI|CCI-000766

Rule-ID|SV-215761r557356_rule

STIG-ID|F5BI-LT-000079

STIG-Legacy|SV-74733

STIG-Legacy|V-60303

Vuln-ID|V-215761

F5BI-LT-000083 - The BIG-IP Core implementation must be configured to validate certificates used for TLS functions for connections to virtual servers by constructing a certification path (which includes status information) to an accepted trust anchor.

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

CCI|CCI-000185

Rule-ID|SV-215762r557356_rule

STIG-ID|F5BI-LT-000083

STIG-Legacy|SV-74735

STIG-Legacy|V-60305

Vuln-ID|V-215762

F5BI-LT-000085 - The BIG-IP Core implementation providing PKI-based, user authentication intermediary services must be configured to map the authenticated identity to the user account for PKI-based authentication to virtual servers.

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DISA F5 BIG-IP Local Traffic Manager STIG v2r3

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