The DataPower Gateway must map the authenticated identity to the user account for PKI-based authentication.

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-65103	WSDP-NM-000065	SV-79593r1_rule		Medium

Description

Authorization for access to any network device requires an approved and assigned individual account identifier. To ensure only the assigned individual is using the account, the account must be bound to a user certificate when PKI-based authentication is implemented.

STIG	Date
IBM DataPower Network Device Management Security Technical Implementation Guide	2017-10-05

Details

Check Text (C-65731r1_chk)

Search Bar “RBM” >> RBM Settings. Check that the Authentication method list has the User certificate selected. If not, this is a finding.

Fix Text (F-71043r1_fix)

Search Bar “RBM” >> RBM Settings. Click User certificate in the Authentication method list.