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Mainframe Product Security Requirements Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • The Mainframe Product must provide centralized management and configuration of the content to be captured in audit records generated by all application components.

    <VulnDiscussion>Without the ability to centrally manage the content captured in the audit records, identification, troubleshooting, and corre...
    Rule Medium Severity
    Show

  • SRG-APP-000357

    <GroupDescription></GroupDescription>
    Group
    Show

  • The mainframe product must allocate audit record storage capacity in accordance with organization-defined audit record storage requirements.

    &lt;VulnDiscussion&gt;In order to ensure applications have a sufficient storage capacity in which to write the audit logs, applications need to be ...
    Rule Medium Severity
    Show

  • SRG-APP-000358

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Mainframe Product must off-load audit records onto a different system or media than the system being audited.

    &lt;VulnDiscussion&gt;Information stored in one location is vulnerable to accidental or incidental deletion or alteration. Off-loading is a common...
    Rule Medium Severity
    Show

  • SRG-APP-000359

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Mainframe Product must provide an immediate warning to the system programmer and security administrator (at a minimum) when allocated audit record storage volume reaches 75 percent of repository maximum audit record storage capacity.

    &lt;VulnDiscussion&gt;If security personnel are not notified immediately upon storage volume utilization reaching 75 percent, they are unable to pl...
    Rule Medium Severity
    Show

  • SRG-APP-000360

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Mainframe Product must provide an immediate real-time alert to the operations staff, system programmers, and/or security administrators, at a minimum, of all audit failure events requiring real-time alerts.

    &lt;VulnDiscussion&gt;It is critical for the appropriate personnel to be aware if a system is at risk of failing to process audit logs as required....
    Rule Medium Severity
    Show

  • SRG-APP-000364

    <GroupDescription></GroupDescription>
    Group
    Show

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