PRJ-MURUS-PORTAE — Layer 7 WAF Implementation

Project Summary

Project

Murus Portae — Layer 7 WAF Implementation

Priority

P0 — management request

Status

Active — discovery phase

Owner

Evan Rosado

Stakeholders

InfoSec Management, Network Engineering

Objective

Assess WAF readiness and implement Layer 7 application firewall protection for externally-facing services behind the reverse proxy

Risk

External services currently lack application-layer inspection (SQL injection, XSS, path traversal, OWASP Top 10)

Phase Summary

Phase Description Status Notes

0: Discovery

Map current architecture — firewall zones, access rules, NAT, reverse proxy config

🟡 In progress

FMC API operational, zero-rules issue under investigation

1: Audit

Confirm traffic flow, identify all exposed services, assess current L7 inspection

❌ Not started

Blocked by Phase 0 discovery

2: WAF Placement

Evaluate options — NetScaler AppFirewall vs FTD Snort IPS vs dedicated WAF

❌ Not started

Depends on Phase 1 findings

3: Implementation

Configure WAF profiles per application, learning mode, tuning

❌ Not started

4: Validation

Test WAF against OWASP Top 10, false positive tuning, production cutover

❌ Not started

Key Findings (Phase 0)

  • FMC management certificate expired and misconfigured (CN mismatch, no SAN) — MITM vector on management VLAN

  • Perimeter Access Control Policy returns zero rules via API — under investigation (parent policy inheritance, prefilter fast-path, or RBAC restriction)

  • Token acquisition and device/zone enumeration confirmed working via FMC REST API

Metadata

Field Value

PRJ ID

PRJ-2026-04-murus-portae

Author

Evan Rosado

Created

2026-04-15

Updated

2026-04-16

Status

Active — discovery phase

Category

Network Security / Application Security

Priority

P0 (management request)

Scope

Layer 7 WAF readiness assessment and implementation

Platforms

Citrix NetScaler (reverse proxy), Cisco FTD/FMC (perimeter firewall)

Related

PRJ-2026-04-firewall-audit, PRJ-2026-04-dmz-migration

  • Firewall Audit — FMC/ASA configuration audit (provides API foundation)

  • DMZ Migration — external services audit behind reverse proxy