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Mainframe Product Security Requirements Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • SRG-APP-000508

    <GroupDescription></GroupDescription>
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  • The Mainframe Product must generate audit records for all direct access to the information system.

    &lt;VulnDiscussion&gt;Without generating audit records that are specific to the security and mission needs of the organization, it would be difficu...
    Rule Medium Severity
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  • SRG-APP-000509

    <GroupDescription></GroupDescription>
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  • The Mainframe Product must generate audit records for all account creations, modifications, disabling, and termination events.

    &lt;VulnDiscussion&gt;Without generating audit records that are specific to the security and mission needs of the organization, it would be difficu...
    Rule Medium Severity
    Show

  • SRG-APP-000510

    <GroupDescription></GroupDescription>
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  • The Mainframe Product must generate audit records for all kernel module load, unload, and restart events, and for all program initiations.

    &lt;VulnDiscussion&gt;Without generating audit records that are specific to the security and mission needs of the organization, it would be difficu...
    Rule Medium Severity
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  • SRG-APP-000514

    <GroupDescription></GroupDescription>
    Group
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  • The Mainframe Product must implement NIST FIPS-validated cryptography to provision digital signatures in accordance with applicable federal laws, Executive orders, directives, policies, regulations, and standards.

    &lt;VulnDiscussion&gt;Use of weak or untested encryption algorithms undermines the purposes of using encryption to protect data. The application mu...
    Rule Medium Severity
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  • SRG-APP-000514

    <GroupDescription></GroupDescription>
    Group
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  • The Mainframe Product must implement NIST FIPS-validated cryptography to generate and validate cryptographic hashes in accordance with applicable federal laws, Executive orders, directives, policies, regulations, and standards.

    &lt;VulnDiscussion&gt;Use of weak or untested encryption algorithms undermines the purposes of using encryption to protect data. The application mu...
    Rule Medium Severity
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  • SRG-APP-000514

    <GroupDescription></GroupDescription>
    Group
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  • The Mainframe Product must implement NIST FIPS-validated cryptography to protect unclassified information requiring confidentiality and cryptographic protection in accordance with applicable federal laws, Executive orders, directives, policies, regulations, and standards.

    &lt;VulnDiscussion&gt;Use of weak or untested encryption algorithms undermines the purposes of using encryption to protect data. The application mu...
    Rule Medium Severity
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  • SRG-APP-000516

    <GroupDescription></GroupDescription>
    Group
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  • The Mainframe Product must be configured in accordance with the security configuration settings based on DoD security configuration or implementation guidance, including STIGs, NSA configuration guides, CTOs, and DTMs.

    &lt;VulnDiscussion&gt;Configuring the application to implement organization-wide security implementation guides and security checklists ensures com...
    Rule Medium Severity
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  • SRG-APP-000516

    <GroupDescription></GroupDescription>
    Group
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  • The Mainframe Product must provide the capability for authorized users to select a user session to capture/record or view/hear.

    &lt;VulnDiscussion&gt;Without the capability to select a user session to capture/record or view/hear, investigations into suspicious or harmful eve...
    Rule Medium Severity
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  • SRG-APP-000516

    <GroupDescription></GroupDescription>
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  • The Mainframe Product must provide the capability for authorized users to remotely view/hear, in real time, all content related to an established user session from a component separate from the Mainframe Product being monitored.

    &lt;VulnDiscussion&gt;Without the capability to remotely view/hear all content related to a user session, investigations into suspicious user activ...
    Rule Medium Severity
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  • SRG-APP-000416

    <GroupDescription></GroupDescription>
    Group
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  • The Mainframe Product must implement NSA-approved cryptography to protect classified information in accordance with applicable federal laws, Executive orders, directives, policies, regulations, and standards.

    &lt;VulnDiscussion&gt;Use of weak or untested encryption algorithms undermines the purposes of using encryption to protect data. The application mu...
    Rule Medium Severity
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