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Mainframe Product Security Requirements Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • The Mainframe Product must produce audit records containing information to establish the source of the events.

    <VulnDiscussion>Without establishing the source of the event, it is impossible to establish, correlate, and investigate the events leading up...
    Rule Medium Severity
    Show

  • SRG-APP-000099

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Mainframe Product must produce audit records containing information to establish the outcome of the events.

    &lt;VulnDiscussion&gt;Without information about the outcome of events, security personnel cannot make an accurate assessment as to whether an attac...
    Rule Medium Severity
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  • SRG-APP-000100

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Mainframe Product must generate audit records containing the full-text recording of privileged commands or the individual identities of group account users.

    &lt;VulnDiscussion&gt;Reconstruction of harmful events or forensic analysis is not possible if audit records do not contain enough information. O...
    Rule Medium Severity
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  • SRG-APP-000108

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Mainframe Product must alert the system administrator (SA) and information system security officer (ISSO) (at a minimum) in the event of an audit processing failure.

    &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-000109

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Mainframe Product must shut down by default upon audit failure (unless availability is an overriding concern).

    &lt;VulnDiscussion&gt;It is critical that when the application is at risk of failing to process audit logs as required, it take action to mitigate ...
    Rule Medium Severity
    Show

  • SRG-APP-000111

    <GroupDescription></GroupDescription>
    Group
    Show

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