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Mainframe Product Security Requirements Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • The Mainframe Product must conform to FICAM-issued profiles.

    <VulnDiscussion>Without conforming to FICAM-issued profiles, the information system may not be interoperable with FICAM-authentication protoc...
    Rule Medium Severity
  • SRG-APP-000409

    <GroupDescription></GroupDescription>
    Group
  • Mainframe Products must audit nonlocal maintenance and diagnostic sessions audit events as defined in site security plan.

    &lt;VulnDiscussion&gt;If events associated with nonlocal administrative access or diagnostic sessions are not logged and audited, a major tool for ...
    Rule Medium Severity
  • SRG-APP-000411

    <GroupDescription></GroupDescription>
    Group
  • Mainframe Products must implement cryptographic mechanisms to protect the integrity of nonlocal maintenance and diagnostic communications.

    &lt;VulnDiscussion&gt;Privileged access contains control and configuration information which is particularly sensitive, so additional protections a...
    Rule Medium Severity
  • SRG-APP-000412

    <GroupDescription></GroupDescription>
    Group
  • Mainframe Products must implement cryptographic mechanisms to protect the confidentiality of nonlocal maintenance and diagnostic communications.

    &lt;VulnDiscussion&gt;Privileged access contains control and configuration information which is particularly sensitive, so additional protections a...
    Rule Medium Severity
  • SRG-APP-000413

    <GroupDescription></GroupDescription>
    Group
  • Mainframe Products must verify remote disconnection at the termination of nonlocal maintenance and diagnostic sessions.

    &lt;VulnDiscussion&gt;If the remote connection is not closed and verified as closed, the session may remain open and be exploited by an attacker; t...
    Rule Medium Severity
  • SRG-APP-000414

    <GroupDescription></GroupDescription>
    Group

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