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Mainframe Product Security Requirements Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • SRG-APP-000179

    <GroupDescription></GroupDescription>
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  • The Mainframe Product must use mechanisms meeting the requirements of applicable federal laws, Executive orders, directives, policies, regulations, standards, and guidance for authentication to a cryptographic module.

    &lt;VulnDiscussion&gt;Unapproved mechanisms that are used for authentication to the cryptographic module are not verified and therefore cannot be r...
    Rule Medium Severity
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  • SRG-APP-000180

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  • The Mainframe Product must uniquely identify and authenticate non-organizational users (or processes acting on behalf of non-organizational users).

    &lt;VulnDiscussion&gt;Lack of authentication and identification enables non-organizational users to gain access to the application or possibly othe...
    Rule Medium Severity
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  • SRG-APP-000181

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  • The Mainframe Product must provide an audit reduction capability that supports on-demand reporting requirements.

    &lt;VulnDiscussion&gt;The ability to generate on-demand reports, including after the audit data has been subjected to audit reduction, greatly faci...
    Rule Medium Severity
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  • SRG-APP-000206

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  • The Mainframe Product must identify prohibited mobile code.

    &lt;VulnDiscussion&gt;Decisions regarding the employment of mobile code within applications are based on the potential for the code to cause damage...
    Rule Medium Severity
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  • SRG-APP-000207

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  • The Mainframe Product must block, quarantine, and/or alert system administrators when prohibited mobile code is identified.

    &lt;VulnDiscussion&gt;Decisions regarding the employment of mobile code within organizational information systems are based on the potential for th...
    Rule Medium Severity
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