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Mainframe Product Security Requirements Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • The Mainframe Product must generate audit records when successful/unsuccessful attempts to delete security objects occur.

    <VulnDiscussion>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-000502

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Mainframe Product must generate audit records when successful/unsuccessful attempts to delete categories of information (e.g., classification levels) occur.

    &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-000503

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Mainframe Product must generate audit records when successful/unsuccessful logon attempts occur.

    &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-000504

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Mainframe Product must generate audit records for privileged activities or other system-level access.

    &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-000505

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Mainframe Product must generate audit records when concurrent logons from different workstations occur.

    &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-000507

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Mainframe Product must generate audit records when successful/unsuccessful accesses to objects occur.

    &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-000508

    <GroupDescription></GroupDescription>
    Group
    Show

  • 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
    Show

  • SRG-APP-000509

    <GroupDescription></GroupDescription>
    Group
    Show

  • 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>
    Group
    Show

  • 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
    Show

  • SRG-APP-000514

    <GroupDescription></GroupDescription>
    Group
    Show

  • 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
    Show

  • SRG-APP-000514

    <GroupDescription></GroupDescription>
    Group
    Show

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