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A web application firewall that protects applications from vulnerabilities and attacks. Features include bot defense, API protection, and behavioral analytics specifically designed to protect banking web applications and services.
Systems that protect the bank's information assets from cyber threats and ensure secure banking operations.
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Multi-factor Authentication Requires multiple forms of verification before granting access. |
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Role-Based Access Control Grants permissions based on user roles and responsibilities. |
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Single Sign-On (SSO) Allows users to authenticate once for multiple applications. |
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Access Logging Records all access attempts for audit trails. |
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Privileged Account Management Controls and monitors elevated permissions. |
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User Session Timeout Automatically terminates inactive sessions. |
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Device Whitelisting Restricts access to approved devices only. |
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Granular Permission Levels Supports fine-grained permissions per function. |
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API Key Management Secures and controls access to APIs. |
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Geolocation-based Access Restrictions Limits access based on user's physical or network location. |
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Number of Supported Authentication Methods The total number of different authentication methods available (e.g., biometric, SMS OTP, hardware key, etc.). |
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End-to-End Encryption Encrypts data during all states and transfers. |
F5 Advanced WAF encrypts communications to protect applications and sensitive data, as referenced in public documentation and marketing literature. | |
Database Encryption Encrypts stored data in databases. |
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File Integrity Monitoring Detects unauthorized changes to critical files. |
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Data Masking Obfuscates sensitive data in non-production environments. |
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Tokenization Replaces sensitive information with random tokens. |
The product offers API and web tokenization for data security as referenced in F5's advanced security feature sets. | |
Data Loss Prevention (DLP) Prevents unauthorized data transfer or loss. |
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Data Backup Frequency Frequency at which backups of critical data are performed. |
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Audit Logging Maintains comprehensive logs of data access and changes. |
F5 Advanced WAF logs access and application events for audit, according to the product documentation. | |
Automated Key Rotation Automatically rotates cryptographic keys at defined intervals. |
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Retention Policy Management Controls how long data is kept and when it is deleted. |
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Firewall Provides perimeter security by filtering incoming and outgoing network traffic. |
WAF products, including F5, provide application-layer firewall services and are described as such in documentation. | |
Intrusion Detection System (IDS) Monitors and detects malicious network activity. |
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Intrusion Prevention System (IPS) Blocks and prevents detected threats. |
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Virtual Private Network (VPN) Secures remote access to banking resources. |
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Network Segmentation Divides the network into separate zones for better security. |
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Distributed Denial of Service (DDoS) Protection Detects and mitigates DDoS attacks. |
DDoS detection and mitigation is a marketed feature of F5 Advanced WAF, as per product datasheet. | |
Deep Packet Inspection Examines traffic for threats beyond simple packet headers. |
Deep Packet Inspection is used by WAF to analyze traffic for application attacks, confirmed in F5 materials. | |
Encrypted Network Traffic Ensures all internal and external communication is encrypted. |
F5 Advanced WAF encrypts network traffic, both for inbound and outbound communications, as per official documentation. | |
Bandwidth Monitoring Monitors bandwidth utilization for anomalies. |
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Network Traffic Analysis Capability The number of simultaneous connections that can be analyzed. |
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Security Information and Event Management (SIEM) Aggregates, analyzes, and alerts on security events. |
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Automatic Threat Remediation Responds to detected threats without manual intervention. |
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Real-time Alerting Notifies security personnel immediately upon threat detection. |
Real-time alerting to threats is a published feature of F5 Advanced WAF. | |
Threat Intelligence Integration Ingests external threat intelligence feeds. |
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Incident Response Playbooks Provides pre-defined procedures for common security incidents. |
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Threat Simulation and Red Team Testing Supports simulated attacks for evaluation. |
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False Positive Rate The percentage of security alerts that are determined to be benign. |
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Time to Detect Average time between threat occurrence and detection. |
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Time to Respond Average time between detection and mitigation. |
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Automated Compliance Reporting Generates regulatory and incident response reports automatically. |
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Endpoint Detection and Response (EDR) Monitors endpoints for threats and suspicious activity. |
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Anti-malware Protection Prevents malicious software from infecting endpoints. |
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Device Control Restricts usage of external devices like USB drives. |
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Patch Management Automates the distribution of security updates. |
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Mobile Device Management (MDM) Secures and manages mobile endpoints. |
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Remote Wipe Capability Erases data from lost or stolen devices remotely. |
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Application Whitelisting/Blacklisting Controls which applications can be installed or run. |
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Endpoint Isolation Allows quick quarantine of compromised devices. |
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Number of Devices Supported Maximum number of endpoints protected by the solution. |
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Endpoint Policy Enforcement Automatically enforces security policies on all endpoints. |
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Behavioral Analytics Analyzes user behavior for anomalies indicative of fraud. |
The product literature emphasizes behavioral analytics for bot defense and anomaly detection, indicating support for behavioral analytics. | |
Transaction Monitoring Monitors transactions in real time for suspicious patterns. |
Real-time transaction monitoring for suspicious web/API traffic is a highlighted feature in F5 Advanced WAF. | |
Machine Learning Models Uses AI models to identify emerging fraud techniques. |
F5 Advanced WAF uses machine learning for bot detection and behavioral analysis, as outlined in product documentation. | |
Geolocation Verification Checks if transactions originate from expected regions. |
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Device Fingerprinting Identifies repeat or suspicious devices. |
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Case Management Tracks fraud investigation from detection to closure. |
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Rule-based Alerts Generates alerts based on pre-set fraud rules. |
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False Positive Rate Percentage of transactions erroneously flagged as fraud. |
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Detection Speed Average time taken to detect suspicious activities. |
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Integration with Core Banking Systems Supports real-time integration with existing banking infrastructure. |
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Web Application Firewall (WAF) Protects web applications from common exploits. |
F5 Advanced WAF is, by default, a web application firewall providing WAF protection. | |
Vulnerability Scanning Regularly scans for known security weaknesses. |
Marketing and documentation highlight regular vulnerability scanning as a standard feature in the product. | |
Secure Coding Standards Enforcement Ensures adherence to secure development practices. |
F5 enforces secure coding and configuration standards as part of its security best practices. | |
Regular Penetration Testing Conducts simulated attacks to find weaknesses. |
Penetration testing is facilitated with attack simulation and test features as per F5 WAF documentation. | |
Automated Patch Deployment Deploys application security patches automatically. |
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Code Obfuscation Makes application source code harder to reverse-engineer. |
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Session Management Security Protects active user sessions against hijacking. |
Session management and protection from hijacking attacks (e.g., cookie security, session timeouts) are core functions of WAF. | |
API Security Controls Protects and monitors API endpoints. |
API protection is a key feature of F5 Advanced WAF, as described on the product’s site. | |
Number of Supported Programming Languages The range of programming frameworks or languages natively supported for secure app development. |
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Dynamic Application Security Testing (DAST) Integration Integrates tools for runtime security testing of applications. |
DAST integration for runtime application security is supported by F5 as outlined in their advanced security features. |
Prebuilt Compliance Reporting Offers reports tailored for key banking regulations. |
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Automated Policy Management Automates the application and monitoring of compliance policies. |
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Audit Trail Management Maintains immutable logs for audit purposes. |
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Regulatory Change Monitoring Tracks changes in relevant regulations and standards. |
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Self-assessment Tools Allows internal audits for compliance readiness. |
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Compliance Workflow Automation Automates workflows to meet compliance requirements. |
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Data Residency Controls Specifies where data can be stored based on regulations. |
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Regulatory Coverage Number of major regulations covered out-of-the-box. |
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Retention Policy Automation Automatically applies data retention and deletion policies. |
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Secure Document Management Secure storage and retrieval of compliance documentation. |
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Centralized User Directory Maintains a single source of truth for user authentication. |
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Self-service Password Reset Allows users to reset passwords without admin assistance. |
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User Provisioning and Deprovisioning Automates onboarding and offboarding staff access. |
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Federated Identity Support Allows use of external identity providers (SAML, OAuth, etc.). |
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Access Certification Regularly reviews and certifies user privileges. |
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Credential Encryption Ensures user credentials are encrypted at rest and in transit. |
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Group Management Supports management of user groups and access policies. |
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Identity Federation Integrations Number of external identity federations supported. |
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Password Policy Enforcement Automatically applies strong password requirements. |
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User Access Review Automation Automates periodic reviews of user access rights. |
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Real-time Dashboards Visualizes live security and system data. |
F5 Advanced WAF provides live dashboards for security and threat incident display. | |
Customizable Reports Allows users to define and schedule security and compliance reports. |
Custom and scheduled reporting of security events is supported, as detailed in product technical literature. | |
Alert Threshold Customization Enables setting of specific alert thresholds. |
Customers can set thresholds for alerts (e.g., automated notifications for specified attack levels). | |
Historical Data Retention Keeps historical security data for analysis. |
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Audit Log Integration Centralizes logs from various sources. |
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Automated Reporting Frequency How often reports are automatically generated. |
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User Activity Monitoring Tracks user activities for policy violations. |
The WAF provides monitoring and alerting on user security-related activity (e.g. login attempts, suspicious behaviors). | |
Custom Alert Channels Supports multiple channels for alerting (email, SMS, app). |
Alerts can be sent through various channels (email, syslog, SNMP, etc.), according to configuration guides. | |
Third-party Log Integration Integrates with external log and monitoring providers. |
Third-party SIEM and logging integration is documented as available for F5 Advanced WAF. | |
Report Retention Period Length of time reports are stored and accessible. |
No information available |
Disaster Recovery Planning Provides tools for planning and testing disaster recovery. |
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Business Continuity Management Ensures continued operations during disruptions. |
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Automated System Failover Automatically switches to backup systems on failure. |
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Backup and Restore Automation Automates data and system backup/restore processes. |
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Ransomware Recovery Supports fast recovery from ransomware attacks. |
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Recovery Time Objective (RTO) Target time to restore function after disruption. |
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Recovery Point Objective (RPO) Maximum acceptable amount of data loss after an incident. |
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Resilience Testing Support Enables regular testing of resilience and recovery plans. |
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Automated System Health Checks Monitors backup and resilience readiness automatically. |
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Service Level Agreement (SLA) Monitoring Tracks compliance with recovery SLAs. |
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Physical security devices such as biometric access controls, secure servers, and encrypted storage solutions to protect sensitive client and investment data.
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Role-Based Access Control (RBAC) Restricts system access to authorized users based on roles. |
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Multi-Factor Authentication (MFA) Requires multiple factors to verify user identity before granting access. |
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Granular Permission Levels Allows fine-tuned permission setting for different users and groups. |
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Session Timeout Automatic log-off after a period of inactivity to prevent unauthorized access. |
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Single Sign-On (SSO) Integration Integration with SSO providers for unified authentication across platforms. |
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Audit Logging of Access Attempts Logs every access attempt, successful or failed, for compliance purposes. |
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Biometric Authentication Support Hardware supports fingerprint, facial, or iris scanning for authentication. |
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Remote Lockout Capability Enables the system to remotely lock hardware in case of detected threat or unauthorized attempt. |
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Onboarding Approval Workflows Requires multiple parties to approve new access requests or changes. |
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Access Attempt Rate Limiting Limits the number of login attempts in a given time frame. |
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Data at Rest Encryption Encrypts stored data to protect against unauthorized access. |
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Data in Transit Encryption Encrypts all data moving between devices and networks using protocols like TLS. |
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Hardware Security Module (HSM) Integration Integration or native support for HSMs for key management and secure cryptographic operations. |
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End-to-End Encryption Capability Supports comprehensive encryption of data from source to destination. |
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Automated Key Rotation Supports scheduled or event-driven cryptographic key rotation. |
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Secure Key Storage Uses dedicated secure storage for cryptographic keys, isolated from general storage. |
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Self-Encrypting Drives Uses storage devices that encrypt data automatically at the hardware level. |
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Encryption Algorithm Configurability Ability to select from a range of modern encryption algorithms. |
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Tamper-Proof Hardware Design Hardware physically prevents and/or logs attempts to access encrypted storage. |
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Data Wiping and Sanitization Secure and verifiable erasure of hardware data prior to decommissioning. |
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Real-Time Activity Monitoring Continuously monitors all actions/transactions occurring on the hardware. |
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Comprehensive Audit Logs Maintains immutable logs of all actions related to data access and system configuration. |
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Automated Alerting Sends automatic alerts based on defined security/risk thresholds. |
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Regulatory Compliance Reporting Generates reports conforming to specific regulations (e.g., GDPR, SEC). |
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Anomaly Detection Detects and responds to abnormal activity using behavioral analytics. |
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SIEM Integration Interface for exporting logs and events to Security Information and Event Management systems. |
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Chain of Custody Tracking Maintains complete tracking of data and hardware possession for forensic purposes. |
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Customizable Reporting Frequency Allows administrators to define how often compliance and security reports are generated. |
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Log Retention Period Configuration Configurable duration for which logs are securely retained. |
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Immutable Log Storage Ensures that audit logs are tamper-evident or tamper-proof. |
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Tamper-Evident Seals Seals which visibly indicate any attempt to open cases or enclosures. |
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Physical Locks and Enclosures Locks/cages to prevent unauthorized removal or opening of hardware. |
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Environmental Monitoring Sensors to detect changes in temperature, humidity, or presence of smoke/water near hardware. |
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Hardware Intrusion Alarms Sensors and alarms to alert if hardware is accessed or moved without authorization. |
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Visitor Access Control Records and restricts physical access of visitors to hardware environments. |
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Video Surveillance Integration Supports connection to CCTV or other video surveillance systems. |
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GPS Tracking Tracks hardware location, especially during transport or in mobile settings. |
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Secure Hardware Disposal Processes ensuring hardware is securely destroyed or wiped after end of use. |
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Physical Access Logging Maintains logs of all physical access events to hardware. |
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Secure Installation Requirements Mandates installation in secure, access-controlled environments. |
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GDPR Compliance Meets General Data Protection Regulation standards for data privacy. |
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SOC 2 Certification Certified for Service Organization Control 2 for security, availability, confidentiality, etc. |
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ISO 27001 Certification Complies with global information security management standard. |
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FIPS 140-2/FIPS 140-3 Validation Validates cryptographic security module per US government standards. |
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PCI DSS Compliance Compliant with Payment Card Industry Data Security Standard if relevant. |
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SEC/FINRA Compliance Support Supports reporting and compliance for US financial regulatory bodies. |
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Customizable Compliance Policy Engine Ability to tailor controls/policies for diverse regulatory needs. |
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Automated Evidence Collection for Audits Automatically gathers and stores evidence needed for formal audits. |
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Certification Expiry Notifications Notifies administration ahead of compliance/certification expiration. |
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Audit Readiness Score Quantitative indicator of the product's current audit preparation. |
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System Uptime Guarantee Guaranteed minimum percentage of operational time. |
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Mean Time Between Failures (MTBF) Predicts hardware reliability between failures. |
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Self-Diagnostics Hardware runs continuous self-tests to detect faults. |
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Redundant Power Supplies Multiple power supplies to reduce risk of downtime from power failure. |
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Hot Swappable Components Permits parts to be changed without shutting down the system. |
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Disaster Recovery Support Integrates with disaster recovery plans and external storage. |
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Hardware Monitoring APIs Provides APIs to monitor hardware status and health remotely. |
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Firmware Update Management Supports secure, remote updates to firmware for ongoing protection. |
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Warranty Duration Duration hardware is covered under warranty. |
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Rapid Spare Replacement Support Fast replacement service for failed hardware components. |
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API Support Available APIs for integration with other risk/compliance and management software. |
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Standard Protocol Support Supports industry-standard protocols (e.g., SNMP, Syslog, LDAP). |
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SIEM/SOAR Integration Connectivity with security orchestration and event management solutions. |
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Direct Cloud Integration Ability to connect and synchronize with cloud compliance services. |
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Custom Connector Capability Enables creation/adaptation of custom connectors for unique environments. |
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Multi-Vendor Hardware Support Operates alongside and interoperates with multiple hardware vendors. |
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Bulk Data Export/Import Can transfer historical or large data sets in/out for analysis or migration. |
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Integration Setup Time Average time required to integrate with other core systems. |
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REST/GraphQL Interface Availability Availability of REST or GraphQL interfaces. |
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Plug-and-Play Compatibility Allows rapid deployment without custom engineering. |
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Unified Management Console Central console for managing configuration, monitoring, and compliance. |
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Multi-Language Support User interface and documentation available in multiple languages. |
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Customizable Dashboards Tailor admin dashboards to key metrics relevant for risk/compliance. |
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Interactive Tutorials In-situ interactive training built into the console. |
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Role-Based Views Displays different information depending on user role. |
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Mobile Device Management (MDM) Interface Allows some management from mobile devices securely. |
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Helpdesk Integration Built-in interface with support/helpdesk ticketing systems. |
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Remote Management Tools Manage hardware from remote locations securely. |
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User Activity Insights Analytics on hardware and platform user activity. |
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Training & Certification Tracking Tracks user/admin completion of training and ongoing certifications. |
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Automated Incident Response Playbooks Predefined, automated responses to specific threats or compliance breaches. |
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Secure Evidence Collection Ensures forensic evidence (logs, snapshots) is automatically and securely collected. |
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Chain of Custody Management Tracks custody of evidence from collection to presentation. |
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Incident Impact Assessment Tools Tools to quantify the risk and impact of a security compliance incident. |
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Automated Containment Mechanisms Isolate affected hardware or systems automatically upon incident detection. |
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Integrated Case Management Links evidence, actions, and outcomes in case files. |
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Forensic Snapshot Takes cryptographically accurate, timestamped snapshots of system state. |
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Incident Response Readiness Assessment Quantitative readiness score for incident response. |
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Automated Notification to Authorities Built-in workflows for reporting significant incidents to regulators or stakeholders. |
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Remediation Guidance Library Detailed guidance for remediating detected compliance/security incidents. |
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Clustered/Distributed Deployment Support Hardware can be deployed as part of clusters or distributed geographically. |
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Modular Expansion Capability Enables incremental hardware upgrades without full replacement. |
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Supported Maximum Concurrent Users Maximum number of users/devices hardware can support simultaneously. |
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Automated Load Balancing Dynamically distributes system load to prevent bottlenecks. |
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Automated Deployment Tooling Tools/scripts for rapid and standardized deployment across environments. |
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Zero-Touch Provisioning Hardware auto-configures with minimal manual intervention. |
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Resource Allocation Flexibility Assign and re-assign hardware resources to varying workloads. |
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Multi-Tenancy Support Securely supports multiple organizational units or clients on a single hardware platform. |
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High Availability Clustering Ensures continuous operation with minimal failover time. |
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Deployment Time Average time required for initial hardware deployment. |
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24/7 Support Availability Access to vendor support at any hour of the day/week. |
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Transparent Vulnerability Disclosure Policy Vendor offers a clear and prompt channel for security vulnerability disclosures. |
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Regular Security Patch Releases Vendor provides ongoing security patching with a documented schedule. |
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Service Level Agreement (SLA) Formal SLA outlining response and resolution times for issues. |
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Signed Commitment to Data Privacy Vendor contractually commits to data privacy in contracts. |
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Onsite Support Option Availability of support technicians to visit physical hardware locations. |
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User Community Portal Has an open user/support community for shared knowledge and peer assistance. |
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Transparency of Sub-Processors Vendor discloses all subcontractors and third parties involved. |
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Proactive Risk Advisory Bulletins Vendor issues advisories for emerging risks before direct impact. |
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Support Ticket Average Response Time Average time for first response on submitted support tickets. |
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