Mainframe Product Security Requirements Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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The Mainframe Product must prompt the user for action prior to executing mobile code.
Mobile code can cause damage to the system. It can execute without explicit action from, or notification to, a user. Actions enforced before executing mobile code include, for example, prompting ...Rule Medium Severity -
The Mainframe Product must generate audit records when successful/unsuccessful attempts to access security levels occur.
Without generating audit records that are specific to the security and mission needs of the organization, it would be difficult to establish, correlate, and investigate the events relating to an in...Rule Medium Severity -
The Mainframe Product must generate audit records when successful/unsuccessful attempts to modify privileges occur.
Without generating audit records that are specific to the security and mission needs of the organization, it would be difficult to establish, correlate, and investigate the events relating to an in...Rule Medium Severity -
The Mainframe Product must generate audit records when successful/unsuccessful attempts to modify security levels occur.
Without generating audit records that are specific to the security and mission needs of the organization, it would be difficult to establish, correlate, and investigate the events relating to an in...Rule Medium Severity -
The Mainframe Product must generate audit records when successful/unsuccessful attempts to delete privileges occur.
Without generating audit records that are specific to the security and mission needs of the organization, it would be difficult to establish, correlate, and investigate the events relating to an in...Rule Medium Severity -
The Mainframe Product must generate audit records when successful/unsuccessful attempts to delete categories of information (e.g., classification levels) occur.
Without generating audit records that are specific to the security and mission needs of the organization, it would be difficult to establish, correlate, and investigate the events relating to an in...Rule Medium Severity -
The Mainframe Product must generate audit records for all direct access to the information system.
Without generating audit records that are specific to the security and mission needs of the organization, it would be difficult to establish, correlate, and investigate the events relating to an in...Rule Medium Severity -
The Mainframe Product must implement NIST FIPS-validated cryptography to provision digital signatures in accordance with applicable federal laws, Executive orders, directives, policies, regulations, and standards.
Use of weak or untested encryption algorithms undermines the purposes of using encryption to protect data. The application must implement cryptographic modules adhering to the higher standards appr...Rule Medium Severity -
The Mainframe Product must implement NIST FIPS-validated cryptography to protect unclassified information requiring confidentiality and cryptographic protection in accordance with applicable federal laws, Executive orders, directives, policies, regulations, and standards.
Use of weak or untested encryption algorithms undermines the purposes of using encryption to protect data. The application must implement cryptographic modules adhering to the higher standards appr...Rule Medium Severity -
The Mainframe Product must be configured in accordance with the security configuration settings based on DoD security configuration or implementation guidance, including STIGs, NSA configuration guides, CTOs, and DTMs.
Configuring the application to implement organization-wide security implementation guides and security checklists ensures compliance with federal standards and establishes a common security baselin...Rule Medium Severity
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