Mainframe Product Security Requirements Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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SRG-APP-000025
Group -
The Mainframe Product must automatically disable accounts after 35 days of account inactivity.
Attackers that are able to exploit an inactive account can potentially obtain and maintain undetected access to an application. Owners of inactive accounts will not notice if unauthorized access to...Rule Medium Severity -
SRG-APP-000026
Group -
SRG-APP-000027
Group -
The Mainframe Product must automatically audit account modification.
Once an attacker establishes initial access to a system, the attacker often attempts to create a persistent method of re-establishing access. One way to accomplish this is for the attacker to simpl...Rule Medium Severity -
SRG-APP-000028
Group -
SRG-APP-000029
Group -
SRG-APP-000033
Group -
The Mainframe Product must enforce approved authorizations for logical access to sensitive information and system resources in accordance with applicable access control policies.
To mitigate the risk of unauthorized access to sensitive information by entities that have been issued certificates by DoD-approved PKIs, all DoD systems (e.g., networks, web servers, and web porta...Rule Medium Severity -
SRG-APP-000033
Group
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