Mainframe Product Security Requirements Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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The Mainframe Product must disable accounts when the accounts have expired.
Disabling expired, inactive, or otherwise anomalous accounts supports the concepts of least privilege and least functionality which reduce the attack surface of the system.Rule Medium Severity -
The Mainframe Product must, for password-based authentication, maintain a list of commonly used, expected, or compromised passwords on an organization-defined frequency.
Password-based authentication applies to passwords regardless of whether they are used in single-factor or multifactor authentication. Long passwords or passphrases are preferable over shorter pass...Rule Medium Severity -
The Mainframe Product must, for password-based authentication, update the list of passwords when organizational passwords are suspected to have been compromised directly or indirectly.
Password-based authentication applies to passwords regardless of whether they are used in single-factor or multifactor authentication. Long passwords or passphrases are preferable over shorter pass...Rule Medium Severity -
The Mainframe Product must, for password-based authentication, employ automated tools to assist the user in selecting strong password authenticators.
Password-based authentication applies to passwords regardless of whether they are used in single-factor or multifactor authentication. Long passwords or passphrases are preferable over shorter pass...Rule Medium Severity -
The Mainframe Product must protect nonlocal maintenance sessions by separating the maintenance session from other network sessions with the system by logically separated communications paths.
Nonlocal maintenance and diagnostic activities are conducted by individuals who communicate through either an external or internal network. Communications paths can be logically separated using enc...Rule Medium Severity -
The Mainframe Product must synchronize system clocks within and between systems or system components.
Time synchronization of system clocks is essential for the correct execution of many system services, including identification and authentication processes that involve certificates and time-of-day...Rule Medium Severity
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