Documentation - V-64979

Title

The DataPower Gateway must enforce approved authorizations for logical access to information and system resources by employing identity-based, role-based, and/or attribute-based security policies.

Description

<VulnDiscussion>Successful authentication must not automatically give an entity access to an asset or security boundary. The lack of authorization-based access control could result in the immediate compromise and unauthorized access to sensitive information. All DoD systems must be properly configured to incorporate access control methods that do not rely solely on authentication for authorized access. Authorization is the process of determining whether an entity, once authenticated, is permitt...

Fix Text (Documentation Requirement)

Create the appropriate User Group(s) using the "RBM Builder". Privileged account user log on to default domain >> Administration >> Access >> User Group >> Select the "Add" button >> Define the policy, per the RBM Builder documentation >> Click "Add" >> Click “Apply”. Add users’ accounts to LDAP groups with the same names as those defined with the RBM Builder, in the remote Authentication/Authorization server (LDAP). Note: This takes place outside of the context of the IBM DataPower Gateway. Specific instructions will depend on the LDAP server being used. Configure Role-Based Management to use LDAP Group information during logon to map users to local group definitions.