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Mainframe Product Security Requirements Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • SRG-APP-000149

    Group
  • The Mainframe Product must use multifactor authentication for network access to privileged accounts.

    Without the use of multifactor authentication, the ease of access to privileged functions is greatly increased. Multifactor authentication requires using two or more factors to achieve authentica...
    Rule Medium Severity
  • SRG-APP-000150

    Group
  • SRG-APP-000151

    Group
  • SRG-APP-000152

    Group
  • SRG-APP-000153

    Group
  • The Mainframe Product must verify users are authenticated with an individual authenticator prior to using a group authenticator.

    To ensure individual accountability and prevent unauthorized access, application users must be individually identified and authenticated. Individual accountability mandates that each user is uniq...
    Rule Medium Severity
  • SRG-APP-000164

    Group
  • SRG-APP-000166

    Group
  • The Mainframe Product must enforce password complexity by requiring that at least one uppercase character be used.

    Use of a complex password helps to increase the time and resources required to compromise the password. Password complexity, or strength, is a measure of the effectiveness of a password in resistin...
    Rule Medium Severity

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