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  3. DISA Symantec ProxySG Benchmark ALG v1r3

DISA Symantec ProxySG Benchmark ALG v1r3

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  • SYMP-AG-000010 - If Symantec ProxySG filters externally initiated traffic, reverse proxy services must be configured.
  • SYMP-AG-000020 - Symantec ProxySG providing intermediary services for remote access communications traffic must ensure outbound traffic is monitored for compliance with remote access security policies.
  • SYMP-AG-000030 - Symantec ProxySG providing forward proxy intermediary services for TLS must be configured to comply with the required TLS settings in NIST SP 800-52 - client.connection.negotiated_cipher
  • SYMP-AG-000030 - Symantec ProxySG providing forward proxy intermediary services for TLS must be configured to comply with the required TLS settings in NIST SP 800-52 - client.connection.negotiated_ssl_version
  • SYMP-AG-000030 - Symantec ProxySG providing forward proxy intermediary services for TLS must be configured to comply with the required TLS settings in NIST SP 800-52 - server.connection.negotiated_cipher
  • SYMP-AG-000030 - Symantec ProxySG providing forward proxy intermediary services for TLS must be configured to comply with the required TLS settings in NIST SP 800-52 - server.connection.negotiated_ssl_version
  • SYMP-AG-000040 - Symantec ProxySG providing reverse proxy intermediary services for TLS must be configured to version 1.1 or higher with an approved cipher suite.
  • SYMP-AG-000050 - Symantec ProxySG storing secret or private keys must use FIPS-approved key management technology and processes in the production and control of private/secret cryptographic keys.
  • SYMP-AG-000060 - Symantec ProxySG must implement security policies that enforce approved authorizations for logical access to information and system resources by employing identity-based, role-based, and/or attribute-based security policies.
  • SYMP-AG-000090 - Symantec ProxySG must immediately use updates made to policy enforcement mechanisms such as policies and rules - SSL
  • SYMP-AG-000090 - Symantec ProxySG must immediately use updates made to policy enforcement mechanisms such as policies and rules - Web Access
  • SYMP-AG-000100 - Symantec ProxySG providing user access control intermediary services must display the Standard Mandatory DoD-approved Notice and Consent Banner before granting access to the network.
  • SYMP-AG-000110 - Symantec ProxySG providing user access control intermediary services for publicly accessible applications must display the Standard Mandatory DoD-approved Notice and Consent Banner before granting access to the system.
  • SYMP-AG-000120 - Symantec ProxySG providing user access control intermediary services must generate audit records when successful/unsuccessful logon attempts occur - enabled
  • SYMP-AG-000120 - Symantec ProxySG providing user access control intermediary services must generate audit records when successful/unsuccessful logon attempts occur - policy rules
  • SYMP-AG-000130 - Symantec ProxySG providing user access control intermediary services must generate audit records showing starting and ending time for user access to the system.
  • SYMP-AG-000140 - Symantec ProxySG providing user access control intermediary services must generate audit records when successful/unsuccessful attempts to access web resources occur.
  • SYMP-AG-000150 - Symantec ProxySG must produce audit records containing information to establish what type of events occurred.
  • SYMP-AG-000160 - Symantec ProxySG must produce audit records containing information to establish when (date and time) the events occurred.
  • SYMP-AG-000170 - Symantec ProxySG must produce audit records containing information to establish where the events occurred.
  • SYMP-AG-000180 - Symantec ProxySG must produce audit records containing information to establish the source of the events.
  • SYMP-AG-000190 - Symantec ProxySG must produce audit records containing information to establish the outcome of the events.
  • SYMP-AG-000200 - Symantec ProxySG must generate audit records containing information to establish the identity of any individual or process associated with the event.
  • SYMP-AG-000210 - Symantec ProxySG must use a centralized log server.
  • SYMP-AG-000220 - Symantec ProxySG must be configured to send the access logs to the centralized log server continuously.
  • SYMP-AG-000230 - Symantec ProxySG must provide an alert to, at a minimum, the SCA and ISSO of all audit failure events where the detection and/or prevention function is unable to write events to either local storage or the centralized server - Enabled
  • SYMP-AG-000230 - Symantec ProxySG must provide an alert to, at a minimum, the SCA and ISSO of all audit failure events where the detection and/or prevention function is unable to write events to either local storage or the centralized server - From
  • SYMP-AG-000230 - Symantec ProxySG must provide an alert to, at a minimum, the SCA and ISSO of all audit failure events where the detection and/or prevention function is unable to write events to either local storage or the centralized server - Server
  • SYMP-AG-000240 - The reverse proxy Symantec ProxySG providing intermediary services for FTP must inspect inbound FTP communications traffic for protocol compliance and protocol anomalies - Forwarding Host
  • SYMP-AG-000240 - The reverse proxy Symantec ProxySG providing intermediary services for FTP must inspect inbound FTP communications traffic for protocol compliance and protocol anomalies - Policy Rules
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