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Mainframe Product Security Requirements Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • The Mainframe Product must audit the enforcement actions used to restrict access associated with changes to the application.

    <VulnDiscussion>Without auditing the enforcement of access restrictions against changes to the application configuration, it will be difficul...
    Rule Medium Severity
  • SRG-APP-000389

    <GroupDescription></GroupDescription>
    Group
  • The Mainframe Product must require users to reauthenticate when circumstances or situations require reauthentication as defined in site security plan.

    &lt;VulnDiscussion&gt;Without reauthentication, users may access resources or perform tasks for which they do not have authorization. When applic...
    Rule Medium Severity
  • SRG-APP-000390

    <GroupDescription></GroupDescription>
    Group
  • The Mainframe Product must require devices to reauthenticate when circumstances or situations require reauthentication as defined in site security plan.

    &lt;VulnDiscussion&gt;Without reauthenticating devices, unidentified or unknown devices may be introduced, thereby facilitating malicious activity....
    Rule Medium Severity
  • SRG-APP-000391

    <GroupDescription></GroupDescription>
    Group
  • The Mainframe Product must accept Personal Identity Verification (PIV) credentials.

    &lt;VulnDiscussion&gt;The use of PIV credentials facilitates standardization and reduces the risk of unauthorized access. DoD has mandated the use...
    Rule Medium Severity
  • SRG-APP-000392

    <GroupDescription></GroupDescription>
    Group
  • The Mainframe Product must electronically verify Personal Identity Verification (PIV) credentials.

    &lt;VulnDiscussion&gt;The use of PIV credentials facilitates standardization and reduces the risk of unauthorized access. DoD has mandated the use...
    Rule Medium Severity
  • SRG-APP-000397

    <GroupDescription></GroupDescription>
    Group

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