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Mainframe Product Security Requirements Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • SRG-APP-000024

    <GroupDescription></GroupDescription>
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  • The Mainframe Product must automatically remove or disable temporary user accounts after 72 hours.

    &lt;VulnDiscussion&gt;If temporary user accounts remain active when no longer needed or for an excessive period, these accounts may be used to gain...
    Rule Medium Severity
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  • SRG-APP-000025

    <GroupDescription></GroupDescription>
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  • The Mainframe Product must automatically disable accounts after 35 days of account inactivity.

    &lt;VulnDiscussion&gt;Attackers that are able to exploit an inactive account can potentially obtain and maintain undetected access to an applicatio...
    Rule Medium Severity
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  • SRG-APP-000026

    <GroupDescription></GroupDescription>
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  • The Mainframe Product must automatically audit account creation.

    &lt;VulnDiscussion&gt;Once an attacker establishes initial access to a system, the attacker often attempts to create a persistent method of re-esta...
    Rule Medium Severity
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  • SRG-APP-000027

    <GroupDescription></GroupDescription>
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  • The Mainframe Product must automatically audit account modification.

    &lt;VulnDiscussion&gt;Once an attacker establishes initial access to a system, the attacker often attempts to create a persistent method of re-esta...
    Rule Medium Severity
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  • SRG-APP-000028

    <GroupDescription></GroupDescription>
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  • The Mainframe Product must automatically audit account disabling actions.

    &lt;VulnDiscussion&gt;When application accounts are disabled, user accessibility is affected. Accounts are used for identifying individual applicat...
    Rule Medium Severity
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  • SRG-APP-000029

    <GroupDescription></GroupDescription>
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  • The Mainframe Product must automatically audit account removal actions.

    &lt;VulnDiscussion&gt;When application accounts are removed, user accessibility is affected. Accounts are used for identifying individual applicati...
    Rule Medium Severity
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  • SRG-APP-000033

    <GroupDescription></GroupDescription>
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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.

    &lt;VulnDiscussion&gt;To mitigate the risk of unauthorized access to sensitive information by entities that have been issued certificates by DoD-ap...
    Rule Medium Severity
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  • SRG-APP-000033

    <GroupDescription></GroupDescription>
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  • The Mainframe Product must enforce approved authorizations for security administrator access to sensitive information and system resources in accordance with applicable access control policies.

    &lt;VulnDiscussion&gt;To mitigate the risk of unauthorized access to sensitive information by entities that have been issued certificates by DoD-ap...
    Rule Medium Severity
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  • SRG-APP-000033

    <GroupDescription></GroupDescription>
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  • The Mainframe Product must enforce approved authorizations for system programmer access to sensitive information and system resources in accordance with applicable access control policies.

    &lt;VulnDiscussion&gt;To mitigate the risk of unauthorized access to sensitive information by entities that have been issued certificates by DoD-ap...
    Rule Medium Severity
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  • SRG-APP-000038

    <GroupDescription></GroupDescription>
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  • The Mainframe Product must enforce approved authorizations for controlling the flow of information within the system based on site security plan information flow control policies.

    &lt;VulnDiscussion&gt;A mechanism to detect and prevent unauthorized communication flow must be configured or provided as part of the system design...
    Rule Medium Severity
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