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Mainframe Product Security Requirements Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • The Mainframe Product must associate types of security attributes having security attribute values as defined in site security plan with information in storage.

    <VulnDiscussion>Without the association of security attributes to information, there is no basis for the application to make security related...
    Rule Medium Severity
    Show

  • SRG-APP-000313

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Mainframe Product must associate types of security attributes having security attribute values as defined in site security plan with information in process.

    &lt;VulnDiscussion&gt;Without the association of security attributes to information, there is no basis for the application to make security related...
    Rule Medium Severity
    Show

  • SRG-APP-000317

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Mainframe Product must terminate shared/group account credentials when members leave the group.

    &lt;VulnDiscussion&gt;If shared/group account credentials are not terminated when individuals leave the group, the user that left the group can sti...
    Rule Medium Severity
    Show

  • SRG-APP-000319

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Mainframe Product must automatically audit account enabling actions.

    &lt;VulnDiscussion&gt;Once an attacker establishes access to an application, the attacker often attempts to create a persistent method of re-establ...
    Rule Medium Severity
    Show

  • SRG-APP-000320

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Mainframe Product must notify system programmers and security administrators of account enabling actions.

    &lt;VulnDiscussion&gt;Once an attacker establishes access to an application, the attacker often attempts to create a persistent method of re-establ...
    Rule Medium Severity
    Show

  • SRG-APP-000328

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Mainframe Product must enforce organization-defined discretionary access control policies over defined subjects and objects.

    &lt;VulnDiscussion&gt;Discretionary Access Control (DAC) is based on the notion that individual users are "owners" of objects and therefore have di...
    Rule Medium Severity
    Show

  • SRG-APP-000340

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Mainframe Product must prevent non-privileged users from executing privileged functions to include disabling, circumventing, or altering implemented security safeguards/countermeasures.

    &lt;VulnDiscussion&gt;Preventing non-privileged users from executing privileged functions mitigates the risk that unauthorized individuals or proce...
    Rule Medium Severity
    Show

  • SRG-APP-000342

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Mainframe Product must prevent software as identified in the site security plan from executing at higher privilege levels than users executing the software.

    &lt;VulnDiscussion&gt;In certain situations, software applications/programs need to execute with elevated privileges to perform required functions....
    Rule Medium Severity
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  • SRG-APP-000343

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Mainframe Product must audit the execution of privileged functions.

    &lt;VulnDiscussion&gt;Misuse of privileged functions, either intentionally or unintentionally by authorized users, or by unauthorized external enti...
    Rule Medium Severity
    Show

  • SRG-APP-000345

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Mainframe Product must automatically lock the account until the locked account is released by an administrator when three unsuccessful logon attempts in 15 minutes are exceeded.

    &lt;VulnDiscussion&gt;By limiting the number of failed logon attempts, the risk of unauthorized system access via user password guessing, otherwise...
    Rule Medium Severity
    Show

  • SRG-APP-000356

    <GroupDescription></GroupDescription>
    Group
    Show

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