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The WebSphere Application servers with an RMF categorization of high must be in a high-availability (HA) cluster.

Overview

Finding IDVersionRule IDIA ControlsSeverity
V-81379WBSP-AS-001480SV-96093r1_ruleCCI-001190low
Description
This requirement is dependent upon system MAC and confidentiality. If the system MAC and confidentiality levels do not specify redundancy requirements, this requirement is NA. Failure to a known secure state helps prevent a loss of confidentiality, integrity, or availability in the event of a failure of the information system or a component of the system. When application failure is encountered, preserving application state facilitates application restart and return to the operational mode of the organization with less disruption of mission/business processes. Clustering of multiple application servers is a common approach to providing fail-safe application availability when system MAC and confidentiality levels require redundancy. Satisfies: SRG-APP-000225-AS-000154, SRG-APP-000435-AS-000069
STIGDate
IBM WebSphere Traditional V9.x Security Technical Implementation Guide2018-08-24

Related Frameworks

2 mappings across 4 frameworks
SCF0 mappings

No source states a mapping between these directly.

Also reachable in 3 hops (20) derived by us, not asserted by any source

Each of these is a route we composed by chaining published mappings. No publisher states a relationship between the two endpoints.

BCD-01Business Continuity Management System (BCMS)
1.00
CFG-02Secure Baseline Configurations
1.00
CRY-01Use of Cryptographic Controls
1.00
DCH-01Data Protection
1.00
IAC-21Least Privilege
1.00
MON-01Continuous Monitoring
1.00
MON-01.1Intrusion Detection & Prevention Systems (IDS & IPS)
1.00
MON-01.3Inbound & Outbound Communications Traffic
1.00
MON-01.4System Generated Alerts
1.00
MON-01.8Security Event Monitoring
1.00

+10 more (top 10 by confidence shown)

NIST 800-530 mappings

No source states a mapping between these directly.

Also reachable in 2 hops (38) derived by us, not asserted by any source

Each of these is a route we composed by chaining published mappings. No publisher states a relationship between the two endpoints.

AC-10Concurrent Session Control
1.00
AC-17(9)Disconnect or Disable Access
1.00
AC-2(4)Automated Audit Actions
1.00
AC-3Access Enforcement
1.00
AC-4Information Flow Enforcement
1.00
AC-6(9)Log Use of Privileged Functions
1.00
AU-12Audit Record Generation
1.00
AU-3Content of Audit Records
1.00
AU-3(2)Centralized Management of Planned Audit Record Content
1.00
AU-5Response to Audit Logging Process Failures
1.00

+28 more (top 10 by confidence shown)

CCI2 mappings
CCI-001190
1.00
CCI-002385
1.00
NIST CSF 2.00 mappings

No source states a mapping between these directly.

Also reachable in 3 hops (5) derived by us, not asserted by any source

Each of these is a route we composed by chaining published mappings. No publisher states a relationship between the two endpoints.

DE.CM-01
1.00
PR.DS-10
1.00
PR.IR-01
1.00
PR.IR-03
1.00
PR.IR-04
0.50

Who does this work

16 NICE work roles and 9 EC-Council certifications.

This is an inference across published mappings, not a single claim by anyone. This check maps to a control, which maps to a Cybersecurity Framework outcome, which NIST assigns to the work roles below. EC-Council separately maps its certifications to those same roles.

A certification prepares someone for a role. It is not evidence that a holder is qualified, and neither NIST nor EC-Council has stated that any certification here addresses this check.

Work-role assignments published by NIST (NICE Framework Components 2.2.0 and the CSF 2.0 OLIR crosswalk). Certification mappings published by EC-Council.

Details

Check Text (C-96093r1_chk)

Review Systems Security Plan and identify system categorization. If the system is not categorized as HIGH, this requirement is NA. In the administrative console, click Servers >> Clusters >> WebSphere application server clusters. Ensure you have a cluster defined, if not this is a finding.

Fix Text (F-88165r1_fix)

In the administrative console, click Servers >> Clusters >> WebSphere application server clusters >> New. Specify a name for the cluster. Click "Next". Specify the name of the first cluster member. Select the node on which you want this cluster member to reside, leave remaining fields as default. Click "Next". Create additional cluster members as needed (give unique name for each member and click "Add Member"), when finished adding members click "Next". Click "Finish" to create the cluster. Click "Save". Refer to vendor documentation that provides direction on the creation of clusters for specific details. Restart DMGR and sync all JVMs.