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Mainframe Product Security Requirements Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • The Mainframe Product must generate audit records containing information to establish the identity of any individual or process associated with the event.

    Without information that establishes the identity of the subjects (i.e., users or processes acting on behalf of users) associated with the events, security personnel cannot determine responsibility...
    Rule Medium Severity
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  • SRG-APP-000101

    Group
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  • SRG-APP-000108

    Group
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  • The Mainframe Product must alert the system administrator (SA) and information system security officer (ISSO) (at a minimum) in the event of an audit processing failure.

    It is critical for the appropriate personnel to be aware if a system is at risk of failing to process audit logs as required. Without this notification, the security personnel may be unaware of an ...
    Rule Medium Severity
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  • SRG-APP-000111

    Group
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