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Mainframe Product Security Requirements Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • SRG-APP-000092

    <GroupDescription></GroupDescription>
    Group
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  • SRG-APP-000166

    <GroupDescription></GroupDescription>
    Group
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  • The Mainframe Product must initiate session auditing upon startup.

    &lt;VulnDiscussion&gt;If auditing is enabled late in the start-up process, the actions of some start-up processes may not be audited. Some audit sy...
    Rule Medium Severity
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  • SRG-APP-000095

    <GroupDescription></GroupDescription>
    Group
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  • The Mainframe Product must remove all upgraded/replaced software components that are no longer required for operation after updated versions have been installed.

    &lt;VulnDiscussion&gt;Previous versions of software components that are not removed from the information system after updates have been installed m...
    Rule Medium Severity
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  • SRG-APP-000456

    <GroupDescription></GroupDescription>
    Group
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  • SRG-APP-000206

    <GroupDescription></GroupDescription>
    Group
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  • The Mainframe Product must generate audit records containing information to establish the identity of any individual or process associated with the event.

    &lt;VulnDiscussion&gt;Without information that establishes the identity of the subjects (i.e., users or processes acting on behalf of users) associ...
    Rule Medium Severity
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  • SRG-APP-000101

    <GroupDescription></GroupDescription>
    Group
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  • SRG-APP-000488

    <GroupDescription></GroupDescription>
    Group
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  • SRG-APP-000002

    <GroupDescription></GroupDescription>
    Group
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  • The Mainframe Product must conceal, via the session lock, information previously visible on the display with a publicly viewable image.

    &lt;VulnDiscussion&gt;A session time-out lock is a temporary action taken when a user stops work and moves away from the immediate physical vicinit...
    Rule Medium Severity
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  • SRG-APP-000003

    <GroupDescription></GroupDescription>
    Group
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  • The Mainframe Product must initiate a session lock after a 15-minute period of inactivity.

    &lt;VulnDiscussion&gt;A session time-out lock is a temporary action taken when a user stops work and moves away from the immediate physical vicinit...
    Rule Medium Severity
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  • SRG-APP-000004

    <GroupDescription></GroupDescription>
    Group
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  • The Mainframe Product must provide the capability for users to directly initiate a session lock.

    &lt;VulnDiscussion&gt;A session lock is a temporary action taken when a user stops work and moves away from the immediate physical vicinity of the ...
    Rule Medium Severity
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  • SRG-APP-000005

    <GroupDescription></GroupDescription>
    Group
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  • The Mainframe Product must retain the session lock until the user reestablishes access using established identification and authentication procedures.

    &lt;VulnDiscussion&gt;A session lock is a temporary action taken when a user stops work and moves away from the immediate physical vicinity of the ...
    Rule Medium Severity
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  • SRG-APP-000023

    <GroupDescription></GroupDescription>
    Group
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  • The Mainframe Product must use an external security manager for all account management functions.

    &lt;VulnDiscussion&gt;Enterprise environments make application account management challenging and complex. A manual process for account management ...
    Rule Medium Severity
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