Mainframe Product Security Requirements Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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The Mainframe Product must implement multifactor authentication for local; network; and/or remote access to privileged accounts; and/or nonprivileged accounts such that one of the factors is provided by a device separate from the system gaining access.
<VulnDiscussion>The purpose of requiring a device that is separate from the system to which the user is attempting to gain access for one of ...Rule Medium Severity -
SRG-APP-000825
<GroupDescription></GroupDescription>Group -
The Mainframe Product must implement multifactor authentication for local; network; and/or remote access to privileged accounts; and/or nonprivileged accounts such that the device meets organization-defined strength of mechanism requirements.
<VulnDiscussion>The purpose of requiring a device that is separate from the system to which the user is attempting to gain access for one of ...Rule Medium Severity -
SRG-APP-000830
<GroupDescription></GroupDescription>Group -
The Mainframe Product must, for password-based authentication, maintain a list of commonly used, expected, or compromised passwords on an organization-defined frequency.
<VulnDiscussion>Password-based authentication applies to passwords regardless of whether they are used in single-factor or multifactor authen...Rule Medium Severity -
SRG-APP-000835
<GroupDescription></GroupDescription>Group -
The Mainframe Product must, for password-based authentication, update the list of passwords on an organization-defined frequency.
<VulnDiscussion>Password-based authentication applies to passwords regardless of whether they are used in single-factor or multifactor authen...Rule Medium Severity -
SRG-APP-000840
<GroupDescription></GroupDescription>Group -
The Mainframe Product must, for password-based authentication, update the list of passwords when organizational passwords are suspected to have been compromised directly or indirectly.
<VulnDiscussion>Password-based authentication applies to passwords regardless of whether they are used in single-factor or multifactor authen...Rule Medium Severity -
SRG-APP-000845
<GroupDescription></GroupDescription>Group -
The Mainframe Product must, for password-based authentication, verify when users create or update passwords, that the passwords are not found on the list of commonly-used, expected, or compromised passwords in IA-5 (1) (a).
<VulnDiscussion>Password-based authentication applies to passwords regardless of whether they are used in single-factor or multifactor authen...Rule Medium Severity -
SRG-APP-000855
<GroupDescription></GroupDescription>Group -
The Mainframe Product must, for password-based authentication, require immediate selection of a new password upon account recovery.
<VulnDiscussion>Password-based authentication applies to passwords regardless of whether they are used in single-factor or multifactor authen...Rule Medium Severity -
SRG-APP-000860
<GroupDescription></GroupDescription>Group -
The Mainframe Product must, for password-based authentication, allow user selection of long passwords and passphrases, including spaces and all printable characters.
<VulnDiscussion>Password-based authentication applies to passwords regardless of whether they are used in single-factor or multifactor authen...Rule Medium Severity -
SRG-APP-000865
<GroupDescription></GroupDescription>Group -
The Mainframe Product must, for password-based authentication, employ automated tools to assist the user in selecting strong password authenticators.
<VulnDiscussion>Password-based authentication applies to passwords regardless of whether they are used in single-factor or multifactor authen...Rule Medium Severity -
SRG-APP-000875
<GroupDescription></GroupDescription>Group -
The Mainframe Product must for public key-based authentication, implement a local cache of revocation data to support path discovery and validation.
<VulnDiscussion>Public key cryptography is a valid authentication mechanism for individuals, machines, and devices. For PKI solutions, status...Rule Medium Severity -
SRG-APP-000880
<GroupDescription></GroupDescription>Group
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