Mainframe Product Security Requirements Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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SRG-APP-000700
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SRG-APP-000001
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The Mainframe Product must limit the number of concurrent sessions to three for all accounts and/or account types.
Application management includes the ability to control the number of users and user sessions that utilize an application. Limiting the number of allowed users and sessions per user is helpful in li...Rule Medium Severity -
SRG-APP-000002
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SRG-APP-000003
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SRG-APP-000004
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SRG-APP-000005
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The Mainframe Product must retain the session lock until the user reestablishes access using established identification and authentication procedures.
A session lock is a temporary action taken when a user stops work and moves away from the immediate physical vicinity of the information system, but does not want to log out because of the temporar...Rule Medium Severity -
SRG-APP-000023
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SRG-APP-000024
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SRG-APP-000025
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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
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SRG-APP-000027
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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
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SRG-APP-000029
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SRG-APP-000033
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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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